OBOY Oilboy Energy Limited
Latest results: FY2025 · Jun 2025 Q3 FY2026 · Jan – Mar 2026
Last close · 16 Oct 2026
Rs 15.87 -0.13%
Quarterly · Q4 FY2021 – Q3 FY2026
Oilboy Energy Limited (OBOY) quarterly income statement
Oilboy Energy Limited reported revenue of Rs 49.1 mn for Q3 FY2026 (Jan – Mar 2026), down 37.8% on Q3 FY2025. Gross profit came to Rs 17.5 mn, a gross margin of 35.7%. Operating profit was Rs 11.7 mn (an operating margin of 23.8%). Finance cost was Rs 12,820, down 24.1% on Q3 FY2025. Tax of Rs 614,278 took 5.3% of pre-tax profit. Profit attributable to shareholders was Rs 11.1 mn, or Rs 0.44 per share.
| Rs mn | TTM to Mar 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 266.9 | 49.1 | 56.2 | 46.4 | 115.2 | 79.1 | 106.2 | 95.3 | 86.5 | 30.6 | 41.9 | 47.4 | 52.5 | 12.0 | 36.0 | 0.0 | 4.7 | 47.4 | 0.0 | 0.0 | 0.0 |
| Cost of revenue | (231.2) | (31.6) | (46.7) | (40.8) | (112.2) | (74.9) | (104.9) | (96.5) | (88.1) | (32.2) | (43.1) | (45.3) | (54.6) | (10.8) | (33.0) | 0.0 | (2.5) | (42.3) | 0.0 | 0.0 | 0.0 |
| Gross profit | 35.7 | 17.5 | 9.5 | 5.6 | 3.0 | 4.1 | 1.3 | (1.2) | (1.5) | (1.6) | (1.3) | 2.1 | (2.0) | 1.2 | 3.0 | 0.0 | 2.1 | 5.1 | 0.0 | 0.0 | 0.0 |
| Selling, general & administrative expenses | (26.1) | (5.8) | (6.6) | (6.1) | (7.6) | (9.0) | (5.5) | (7.0) | (6.0) | (3.8) | (6.1) | (6.6) | (4.0) | (4.4) | (1.2) | (3.0) | (9.3) | (6.6) | (27.6) | (57.6) | (1.2) |
| Operating profit | 1.7 | 11.7 | 2.9 | (0.5) | (12.4) | (3.3) | 2.0 | (8.1) | (7.6) | (5.3) | (7.4) | (4.5) | (5.8) | (3.2) | 1.8 | (3.0) | (7.1) | (1.5) | (27.6) | (57.6) | (1.2) |
| Finance cost | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (2.6) | (2.6) | (2.4) | (1.4) | (4.5) | (2.5) | (2.2) | (0.0) | (0.0) | (0.0) | — | — | — | — | — |
| Profit before tax | 11.3 | 11.7 | 2.9 | (0.5) | (2.7) | (3.3) | (0.9) | (11.1) | (5.9) | (6.7) | (11.9) | (7.1) | (10.6) | (3.2) | 1.7 | (3.0) | (7.1) | (1.5) | (27.6) | (57.6) | (1.2) |
| Taxation | (35.3) | (0.6) | (1.2) | (0.4) | (33.1) | (120.9) | (1.5) | (0.2) | 10.1 | (0.1) | (16.3) | 5.4 | 2.0 | 0.8 | 0.4 | 0.0 | (0.1) | (0.6) | 0.0 | 0.0 | 0.0 |
| Profit after tax | (24.0) | 11.1 | 1.6 | (0.9) | (35.8) | (124.2) | (2.4) | (11.3) | 4.3 | (6.8) | (28.2) | (1.7) | (8.6) | (2.3) | 2.1 | (3.0) | (7.2) | (2.1) | (27.6) | (57.6) | (1.2) |
| Profit attributable to shareholders | (24.0) | 11.1 | 1.6 | (0.9) | (35.8) | (124.2) | (2.4) | (11.3) | 4.3 | (6.8) | (28.2) | (1.7) | (8.6) | (2.3) | 2.1 | (3.0) | (7.2) | (2.1) | (27.6) | (57.6) | (1.2) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (0.95) | 0.44 | 0.03 | (0.04) | (1.38) | (4.74) | (0.10) | (0.43) | 0.16 | (0.26) | (1.08) | (0.17) | (0.38) | (0.09) | 0.08 | (0.14) | (0.97) | (0.18) | (2.40) | (5.01) | (0.10) |
| EPS – diluted (Rs) Rs | (0.95) | 0.44 | 0.03 | (0.04) | (1.38) | (4.74) | (0.10) | (0.43) | 0.16 | (0.26) | (1.08) | (0.17) | (0.38) | (0.09) | 0.08 | (0.14) | (0.97) | (0.18) | (2.40) | (5.01) | (0.10) |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 2.9 | 12.0 | 3.4 | (0.4) | (12.1) | (2.6) | 4.1 | (7.9) | (6.3) | (4.5) | (6.5) | (3.5) | (4.7) | (3.2) | 1.8 | (3.0) | (7.1) | (1.5) | (27.6) | (57.6) | (1.2) |
| Depreciation & amortisation | 1.3 | 0.3 | 0.5 | 0.1 | 0.4 | 0.6 | 2.1 | 0.3 | 1.3 | 0.8 | 1.0 | 1.0 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 25.1 | 25.1 | 54.3 | 22.4 | 26.0 | 26.2 | 25.5 | 26.4 | 26.2 | 26.2 | 26.2 | 10.0 | 22.8 | 26.2 | 26.2 | 21.3 | 7.4 | 11.5 | 11.5 | 11.5 | 11.5 |
| Rs mn | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -37.8% | -47.1% | -51.3% | +33.1% | +158.5% | +153.8% | +101.0% | +64.8% | +155.1% | +16.4% | — | +1,024.6% | -74.7% | — | — | — | — | — | — | -100.0% |
| Cost of revenue | -57.8% | -55.5% | -57.7% | +27.3% | +132.9% | +143.3% | +112.9% | +61.5% | +198.6% | +30.8% | — | +2,053.1% | -74.5% | — | — | — | — | — | — | — |
| Gross profit | +323.6% | +607.5% | — | — | — | — | -157.3% | — | -229.0% | -141.9% | — | -194.8% | -76.1% | — | — | — | — | — | — | -100.0% |
| Selling, general & administrative expenses | -35.4% | +19.4% | -13.1% | +25.6% | +137.0% | -9.4% | +5.3% | +51.7% | -12.8% | +398.5% | +118.0% | -57.1% | -33.8% | -95.6% | -94.7% | +681.9% | +2,589.6% | +4,294.0% | +15,729.6% | +83.7% |
| Operating profit | — | +43.3% | — | — | — | — | — | — | — | -521.9% | — | — | — | — | — | — | — | — | — | -337.8% |
| Finance cost | -24.1% | -99.6% | -99.6% | -99.2% | -98.8% | -42.8% | +7.0% | +12.3% | +75,800.5% | +10,507.1% | +25,386.8% | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | -793.0% | — | — | — | — | — | — | — | — | — | -336.8% |
| Taxation | -99.5% | -20.5% | +68.5% | — | +104,756.9% | -90.5% | — | — | — | — | — | -3,590.1% | -237.0% | — | — | — | — | — | — | -100.0% |
| Profit after tax | — | — | — | -938.8% | — | — | — | — | — | -1,426.1% | — | — | — | — | — | — | — | — | — | -704.0% |
| Profit attributable to shareholders | — | — | — | -938.8% | — | — | — | — | — | -1,426.1% | — | — | — | — | — | — | — | — | — | -704.0% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | -945.8% | — | — | — | — | — | -1,426.1% | — | — | — | — | — | — | — | — | — | -703.8% |
| EPS – diluted (Rs) | — | — | — | -945.8% | — | — | — | — | — | -1,426.1% | — | — | — | — | — | — | — | — | — | -703.8% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | -17.6% | — | — | — | — | — | — | — | -466.3% | — | — | — | — | — | — | — | — | — | -330.9% |
| Depreciation & amortisation | -51.6% | -76.2% | -65.5% | -71.9% | -23.4% | +112.3% | -71.1% | +18.8% | +73,627.1% | +87,131.9% | +34,274.6% | +35,438.6% | -62.9% | -81.4% | — | 0.0% | 0.0% | -22.0% | -100.0% | -77.8% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 | Q4 FY2021 Apr – Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | — | 100.0% | 100.0% | — | — | — |
| Cost of revenue | (64.3%) | (83.0%) | (88.0%) | (97.4%) | (94.8%) | (98.7%) | (101.3%) | (101.8%) | (105.2%) | (103.0%) | (95.6%) | (103.9%) | (89.8%) | (91.7%) | — | (54.2%) | (89.2%) | — | — | — |
| Gross profit | 35.7% | 17.0% | 12.0% | 2.6% | 5.2% | 1.3% | (1.3%) | (1.8%) | (5.2%) | (3.0%) | 4.4% | (3.9%) | 10.2% | 8.3% | — | 45.8% | 10.8% | — | — | — |
| Selling, general & administrative expenses | (11.9%) | (11.8%) | (13.0%) | (6.6%) | (11.4%) | (5.2%) | (7.3%) | (7.0%) | (12.5%) | (14.6%) | (14.0%) | (7.6%) | (36.5%) | (3.4%) | — | (198.8%) | (13.9%) | — | — | — |
| Operating profit | 23.8% | 5.1% | (1.0%) | (10.8%) | (4.1%) | 1.9% | (8.5%) | (8.8%) | (17.5%) | (17.8%) | (9.5%) | (11.0%) | (26.3%) | 4.9% | — | (153.0%) | (3.2%) | — | — | — |
| Finance cost | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (2.4%) | (2.8%) | (2.8%) | (4.5%) | (10.7%) | (5.2%) | (4.1%) | (0.0%) | (0.1%) | — | — | — | — | — | — |
| Profit before tax | 23.7% | 5.1% | (1.1%) | (2.4%) | (4.2%) | (0.8%) | (11.7%) | (6.8%) | (22.0%) | (28.5%) | (15.0%) | (20.3%) | (26.3%) | 4.8% | — | (153.0%) | (3.2%) | — | — | — |
| Taxation | (1.3%) | (2.2%) | (0.8%) | (28.7%) | (153.0%) | (1.5%) | (0.2%) | 11.7% | (0.4%) | (38.9%) | 11.4% | 3.9% | 6.8% | 1.1% | — | (1.2%) | (1.2%) | — | — | — |
| Profit after tax | 22.5% | 2.9% | (1.9%) | (31.1%) | (157.1%) | (2.3%) | (11.9%) | 4.9% | (22.3%) | (67.4%) | (3.6%) | (16.4%) | (19.5%) | 5.9% | — | (154.3%) | (4.4%) | — | — | — |
| Profit attributable to shareholders | 22.5% | 2.9% | (1.9%) | (31.1%) | (157.1%) | (2.3%) | (11.9%) | 4.9% | (22.3%) | (67.4%) | (3.6%) | (16.4%) | (19.5%) | 5.9% | — | (154.3%) | (4.4%) | — | — | — |
| Per share & other | ||||||||||||||||||||
| EBITDA | 24.4% | 6.0% | (0.8%) | (10.5%) | (3.3%) | 3.8% | (8.2%) | (7.3%) | (14.8%) | (15.4%) | (7.5%) | (9.0%) | (26.3%) | 4.9% | — | (153.0%) | (3.2%) | — | — | — |
| Depreciation & amortisation | 0.6% | 0.9% | 0.2% | 0.3% | 0.8% | 2.0% | 0.3% | 1.5% | 2.7% | 2.3% | 2.0% | 2.0% | 0.0% | 0.0% | — | 0.1% | 0.0% | — | — | — |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 92
| Rs mn | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 49.1 | 56.2 | 46.4 | 115.2 | 79.1 | 106.2 | 95.3 | 86.5 | 30.6 | 41.9 | 47.4 | 52.5 |
| Sales of Goods & Services - Net - Unclassified | 49.1 | 56.2 | 46.4 | 115.2 | 79.1 | 106.2 | 95.3 | 86.5 | 30.6 | 41.9 | 47.4 | 52.5 |
| Revenue from Business Activities - Total | 49.1 | 56.2 | 46.4 | 115.2 | 79.1 | 106.2 | 95.3 | 86.5 | 30.6 | 41.9 | 47.4 | 52.5 |
| Cost of Operating Revenue | 31.6 | 46.7 | 40.8 | 112.2 | 74.9 | 104.9 | 96.5 | 88.1 | 32.2 | 43.1 | 45.3 | 54.6 |
| Cost of Revenues - Total | 31.6 | 46.7 | 40.8 | 112.2 | 74.9 | 104.9 | 96.5 | 88.1 | 32.2 | 43.1 | 45.3 | 54.6 |
| Cost of Revenues - Unclassified | 31.4 | 46.3 | — | — | 74.5 | 103.8 | — | 87.0 | 31.4 | 42.2 | — | — |
| Selling, General & Administrative Expenses - Total | 5.8 | 6.6 | 6.1 | 7.6 | 9.0 | 5.5 | 7.0 | 6.0 | 3.8 | 6.1 | 6.6 | 4.0 |
| Selling, General & Administrative Expenses - Unclassified | 5.8 | — | — | — | 8.9 | — | — | 6.0 | 3.7 | 6.0 | — | — |
| Amortization in Cost of Revenues | — | 0.0 | — | — | — | 0.0 | — | — | — | — | — | — |
| Depreciation in Cost of Revenues | 0.2 | 0.4 | — | — | 0.4 | 1.1 | — | 1.1 | 0.7 | 0.9 | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.1 | — | — | — | 0.1 | — | — | 0.0 | 0.1 | 0.1 | — | — |
| Other Operating Expense/(Income) - Net | (0.0) | 0.1 | (0.0) | 7.9 | (1.6) | (6.2) | (0.0) | 0.0 | (0.0) | 0.1 | (0.0) | (0.2) |
| Other Operating Income - Total | 0.0 | 0.0 | 0.0 | — | 1.6 | 6.2 | 0.0 | — | 0.0 | — | 0.0 | — |
| Gross Profit - Industrials/Property - Total | 17.5 | 9.5 | 5.6 | 3.0 | 4.1 | 1.3 | (1.2) | (1.5) | (1.6) | (1.3) | 2.1 | (2.0) |
| Operating Expenses - Total | 37.4 | 53.3 | 46.9 | 127.6 | 82.3 | 104.2 | 103.4 | 94.1 | 35.9 | 49.3 | 51.9 | 58.3 |
| Operating Profit before Non-Recurring Income/(Expense) | 11.7 | 2.9 | (0.5) | (12.4) | (3.3) | 2.0 | (8.1) | (7.6) | (5.3) | (7.4) | (4.5) | (5.8) |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (2.6) | (2.6) | (1.4) | (1.4) | (4.5) | (2.5) | (2.2) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 2.6 | 1.4 | 1.4 | 4.5 | 2.5 | 2.2 |
| Other Operating Expense | 0.0 | 0.1 | 0.0 | 7.9 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.1 | 0.0 | — |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 2.6 | 2.4 | 1.4 | 4.5 | 2.5 | 2.2 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | 0.0 | (0.1) | 9.7 | — | (0.3) | (0.4) | 3.2 | — | — | (0.1) | (2.7) |
| Normalized Pre-tax Profit | 11.7 | 2.9 | (0.5) | (2.7) | (3.3) | (0.9) | (11.1) | (5.9) | (6.7) | (11.9) | (7.1) | (10.6) |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | 1.0 | — | — | — | — |
| Fair Value Adjustments - Financial Investments | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Provision for Income Tax Expense- Unclassified | 0.6 | 1.2 | 0.4 | 33.1 | 120.9 | 1.5 | 0.2 | (10.1) | 0.1 | 16.3 | (5.4) | (2.0) |
| Income before Taxes | 11.7 | 2.9 | (0.5) | (2.7) | (3.3) | (0.9) | (11.1) | (5.9) | (6.7) | (11.9) | (7.1) | (10.6) |
| Income Taxes | 0.6 | 1.2 | 0.4 | 33.1 | 120.9 | 1.5 | 0.2 | (10.1) | 0.1 | 16.3 | (5.4) | (2.0) |
| Net Income after Tax | 11.1 | 1.6 | (0.9) | (35.8) | (124.2) | (2.4) | (11.3) | 4.3 | (6.8) | (28.2) | (1.7) | (8.6) |
| Income before Discontinued Operations & Extraordinary Items | 11.1 | 1.6 | (0.9) | (35.8) | (124.2) | (2.4) | (11.3) | 4.3 | (6.8) | (28.2) | (1.7) | (8.6) |
| Net Income before Minority Interest | 11.1 | 1.6 | (0.9) | (35.8) | (124.2) | (2.4) | (11.3) | 4.3 | (6.8) | (28.2) | (1.7) | (8.6) |
| Net Income after Minority Interest | 11.1 | 1.6 | (0.9) | (35.8) | (124.2) | (2.4) | (11.3) | 4.3 | (6.8) | (28.2) | (1.7) | (8.6) |
| Income Available to Common Shares | 11.1 | 1.6 | (0.9) | (35.8) | (124.2) | (2.4) | (11.3) | 4.3 | (6.8) | (28.2) | (1.7) | (8.6) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 11.1 | 1.6 | (0.9) | (35.8) | (124.2) | (2.4) | (11.3) | 4.3 | (6.8) | (28.2) | (1.7) | (8.6) |
| Income available to Common excluding Extraordinary Items | 11.1 | 1.6 | (0.9) | (35.8) | (124.2) | (2.4) | (11.3) | 4.3 | (6.8) | (28.2) | (1.7) | (8.6) |
| Shares used to calculate Basic EPS - Total mn | 25.1 | 54.3 | 22.4 | 26.0 | 26.2 | 25.5 | 26.4 | 26.2 | 26.2 | 26.2 | 10.0 | 22.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.44 | 0.03 | (0.04) | (1.38) | (4.74) | (0.10) | (0.43) | 0.16 | (0.26) | (1.08) | (0.17) | (0.38) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.44 | 0.03 | (0.04) | (1.38) | (4.74) | (0.10) | (0.43) | 0.16 | (0.26) | (1.08) | (0.17) | (0.38) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.44 | 0.03 | (0.04) | (1.38) | (4.74) | (0.10) | (0.43) | 0.16 | (0.26) | (1.08) | (0.17) | (0.38) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 11.1 | 1.6 | (0.9) | (35.8) | (124.2) | (2.4) | (11.3) | 4.3 | (6.8) | (28.2) | (1.7) | (8.6) |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 25.1 | 54.3 | 22.4 | 26.0 | 26.2 | 25.5 | 26.4 | 26.2 | 26.2 | 26.2 | 10.0 | 22.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.44 | 0.03 | (0.04) | (1.38) | (4.74) | (0.10) | (0.43) | 0.16 | (0.26) | (1.08) | (0.17) | (0.38) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.44 | 0.03 | (0.04) | (1.38) | (4.74) | (0.10) | (0.43) | 0.16 | (0.26) | (1.08) | (0.17) | (0.38) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.44 | 0.03 | (0.04) | (1.38) | (4.74) | (0.10) | (0.43) | 0.16 | (0.26) | (1.08) | (0.17) | (0.38) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 11.1 | 1.6 | (0.9) | (35.8) | (124.2) | (2.4) | (11.3) | 4.3 | (6.8) | (28.2) | (1.7) | (8.6) |
| Diluted Income available to Common excluding Extraordinary Items | 11.1 | 1.6 | (0.9) | (35.8) | (124.2) | (2.4) | (11.3) | 4.3 | (6.8) | (28.2) | (1.7) | (8.6) |
| Shares used to calculate Diluted EPS - Total mn | 25.1 | 54.3 | 22.4 | 26.0 | 26.2 | 25.5 | 26.4 | 26.2 | 26.2 | 26.2 | 10.0 | 22.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.44 | 0.03 | (0.04) | (1.38) | (4.74) | (0.10) | (0.43) | 0.16 | (0.26) | (1.08) | (0.17) | (0.38) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.44 | 0.03 | (0.04) | (1.38) | (4.74) | (0.10) | (0.43) | 0.16 | (0.26) | (1.08) | (0.17) | (0.38) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.44 | 0.03 | (0.04) | (1.38) | (4.74) | (0.10) | (0.43) | 0.16 | (0.26) | (1.08) | (0.17) | (0.38) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 11.1 | 1.6 | (0.9) | (35.8) | (124.2) | (2.4) | (11.3) | 4.3 | (6.8) | (28.2) | (1.7) | (8.6) |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 25.1 | 54.3 | 22.4 | 26.0 | 26.2 | 25.5 | 26.4 | 26.2 | 26.2 | 26.2 | 10.0 | 22.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.44 | 0.03 | (0.04) | (1.38) | (4.74) | (0.10) | (0.43) | 0.16 | (0.26) | (1.08) | (0.17) | (0.38) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.44 | 0.03 | (0.04) | (1.38) | (4.74) | (0.10) | (0.43) | 0.16 | (0.26) | (1.08) | (0.17) | (0.38) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.44 | 0.03 | (0.04) | (1.38) | (4.74) | (0.10) | (0.43) | 0.16 | (0.26) | (1.08) | (0.17) | (0.38) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 11.7 | 2.9 | (0.5) | (12.4) | (3.3) | 2.0 | (8.1) | (7.6) | (5.3) | (7.4) | (4.5) | (5.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 12.0 | 3.4 | (0.4) | (12.1) | (2.6) | 4.1 | (7.9) | (6.3) | (4.5) | (6.5) | (3.5) | (4.7) |
| Depreciation & Amortization - Supplemental | 0.3 | 0.4 | — | — | 0.5 | 1.1 | — | 1.1 | 0.8 | 1.0 | — | — |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.4 | — | — | 0.4 | 1.1 | — | 1.1 | 0.7 | 0.9 | — | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | — | — | 0.4 | 0.9 | — | 1.1 | 0.7 | 0.9 | — | — |
| Amortization - Total - Supplemental | 0.1 | 0.0 | — | — | 0.1 | 0.0 | — | 0.0 | 0.1 | 0.1 | — | — |
| Depreciation, Depletion & Amortization - Total | 0.3 | 0.5 | 0.1 | 0.4 | 0.6 | 2.1 | 0.3 | 1.3 | 0.8 | 1.0 | 1.0 | 1.1 |
| Depreciation - Total | 0.2 | 0.4 | 0.0 | 0.4 | 0.4 | 2.0 | 0.2 | 1.2 | 0.7 | 0.9 | 0.9 | 1.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | 0.1 | 0.1 | — | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Amortization of Deferred Charges - Total | — | — | 0.0 | — | — | — | 0.0 | — | — | — | — | — |
| Normalized after Tax Profit | 11.1 | 1.6 | (0.9) | (35.8) | (124.2) | (2.4) | (11.3) | 4.3 | (6.8) | (28.2) | (1.7) | (8.6) |
| Normalized Net Income from Continuing Operations | 11.1 | 1.6 | (0.9) | (35.8) | (124.2) | (2.4) | (11.3) | 4.3 | (6.8) | (28.2) | (1.7) | (8.6) |
| Normalized Net Income - Bottom Line | 11.1 | 1.6 | (0.9) | (35.8) | (124.2) | (2.4) | (11.3) | 4.3 | (6.8) | (28.2) | (1.7) | (8.6) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 11.7 | 2.9 | (0.5) | (2.7) | (3.3) | 1.7 | (8.5) | (4.4) | (5.3) | (7.4) | (4.6) | (8.5) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 12.0 | 3.4 | (0.4) | (2.3) | (2.6) | 3.7 | (8.2) | (3.2) | (4.5) | (6.5) | (3.7) | (7.4) |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | — | 0.0 | 0.0 | — | — | 2.4 | 1.3 | — | — | — |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 2.6 | 2.4 | 1.4 | 4.5 | 2.5 | 2.2 |
| Operating Expenses | 37.4 | 53.3 | 46.9 | 127.6 | 82.3 | 104.2 | 103.4 | 94.1 | 35.9 | 49.3 | 51.9 | 58.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 5.8 | 6.6 | 6.1 | 7.6 | 9.0 | 5.5 | 7.0 | 6.0 | 3.8 | 6.1 | 6.6 | 4.0 |
| Income before Taxes & Provision for Loan Losses | 11.7 | 2.9 | (0.5) | (2.7) | (3.3) | (0.9) | (11.1) | (5.9) | (6.7) | (11.9) | (7.1) | (10.6) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 31.6 | 46.7 | 40.8 | 112.2 | 74.9 | 104.9 | 96.5 | 88.1 | 32.2 | 43.1 | 45.3 | 54.6 |
| Cost of Revenues excluding Depreciation | 31.4 | 46.3 | 40.8 | 112.2 | 74.5 | 103.8 | 96.5 | 87.0 | 31.4 | 42.2 | 45.3 | 54.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 11.1 | 1.6 | — | — | — | — | — | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 37.1 | 52.8 | 46.8 | 127.2 | 81.7 | 102.1 | 103.1 | 92.9 | 35.1 | 48.3 | 50.9 | 57.2 |
| Income Available to Common Shares before Depreciation & Amortization | 11.4 | 2.1 | (0.8) | (35.5) | (123.6) | (0.4) | (11.1) | 5.5 | (6.0) | (27.2) | (0.7) | (7.5) |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 2.6 | 2.4 | 1.4 | 4.5 | 2.5 | 2.2 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.