Last close · 16 Oct 2026
Rs 135.96 -0.23%
Quarterly · Q1 FY2022 – Q4 FY2026
Pakistan Cables Limited (PCAL) quarterly income statement
Pakistan Cables Limited reported revenue of Rs 10.3 bn for Q4 FY2026 (Apr – Jun 2026), up 50.7% on Q4 FY2025. Gross profit came to Rs 1.1 bn, a gross margin of 10.9%. Operating profit was Rs 1.0 bn (an operating margin of 9.9%). Finance cost was Rs 566.5 mn, down 10.6% on Q4 FY2025. Tax of Rs 382.6 mn took 111.7% of pre-tax profit. The loss attributable to shareholders was Rs 40.0 mn, or Rs -0.73 per share.
| Rs bn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.8 | 10.3 | 7.3 | 9.5 | 6.7 | 6.8 | 6.5 | 8.2 | 7.5 | 6.6 | 6.7 | 6.9 | 6.0 | 5.6 | 5.2 | 5.6 | 5.2 | 5.8 | 5.8 | 5.2 | 4.3 |
| Cost of revenue | (30.3) | (9.2) | (6.5) | (8.5) | (6.0) | (6.2) | (5.8) | (7.3) | (6.7) | (5.8) | (5.9) | (6.0) | (5.1) | (4.7) | (4.4) | (4.8) | (4.5) | (5.2) | (5.0) | (4.5) | (3.8) |
| Gross profit | 3.5 | 1.1 | 0.8 | 1.0 | 0.6 | 0.7 | 0.7 | 0.9 | 0.8 | 0.8 | 0.7 | 0.9 | 0.8 | 0.9 | 0.8 | 0.8 | 0.7 | 0.6 | 0.8 | 0.7 | 0.6 |
| Selling, general & administrative expenses | (1.7) | (0.5) | (0.4) | (0.5) | (0.3) | (0.3) | (0.3) | (0.4) | (0.3) | (0.4) | (0.3) | (0.4) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.2) |
| Operating profit | 2.4 | 1.0 | 0.5 | 0.6 | 0.4 | 0.6 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.3 | 0.6 | 0.4 | 0.4 |
| Finance cost | (2.1) | (0.6) | (0.4) | (0.5) | (0.6) | (0.6) | (0.5) | (0.5) | (0.7) | (0.0) | (0.4) | (0.3) | (0.5) | (0.2) | (0.3) | (0.2) | (0.2) | (0.1) | (0.0) | (0.1) | (0.1) |
| Profit before tax | 0.6 | 0.3 | (0.0) | 0.4 | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.0) | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.3 |
| Taxation | (0.4) | (0.4) | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit after tax | 0.2 | (0.0) | (0.0) | 0.4 | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.3 | 0.3 | 0.2 |
| Profit attributable to shareholders | 0.2 | (0.0) | (0.0) | 0.4 | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.3 | 0.3 | 0.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 3.06 | (0.73) | (0.13) | 6.51 | (2.59) | (0.36) | (1.36) | (1.02) | (2.40) | (0.84) | 0.67 | 1.50 | 2.50 | 3.73 | 4.02 | 2.64 | 2.91 | 1.89 | 4.99 | 4.92 | 3.40 |
| EPS – diluted (Rs) Rs | 3.06 | (0.73) | (0.13) | 6.51 | (2.59) | (0.36) | (1.36) | (1.02) | (2.40) | (0.84) | 0.67 | 1.50 | 2.50 | 3.73 | 4.02 | 2.64 | 2.91 | 1.89 | 4.99 | 4.92 | 3.40 |
| 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 | 4.25 | 0.00 | 1.63 | 0.00 |
| EBITDA | 2.9 | 1.1 | 0.6 | 0.7 | 0.5 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.6 | 0.5 | 0.4 |
| Depreciation & amortisation | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 54.6 | 54.6 | 55.5 | 54.4 | 54.5 | 54.4 | 54.7 | 54.6 | 54.6 | 54.5 | 54.8 | 54.4 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 | 54.5 |
| Rs mn | Q4 FY2026 Apr – Jun 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +50.7% | +11.6% | +16.1% | -11.4% | +3.5% | -2.0% | +18.6% | +25.8% | +18.1% | +27.2% | +23.2% | +14.9% | -4.0% | -9.2% | +7.4% | +19.9% | +38.4% | +53.3% | +55.6% | +140.0% |
| Cost of revenue | +49.3% | +11.2% | +16.3% | -10.2% | +6.5% | -1.3% | +22.9% | +31.1% | +23.4% | +33.7% | +23.6% | +13.4% | -10.0% | -10.6% | +7.6% | +20.1% | +39.1% | +53.6% | +51.1% | +124.3% |
| Gross profit | +63.3% | +15.2% | +14.6% | -21.4% | -17.1% | -7.8% | -8.7% | -6.4% | -8.9% | -8.5% | +21.1% | +24.4% | +45.3% | -0.5% | +6.3% | +18.5% | +33.0% | +51.3% | +90.2% | +345.7% |
| Selling, general & administrative expenses | +91.0% | +6.1% | +28.2% | +2.0% | -35.1% | +7.8% | +6.2% | +7.2% | +44.7% | +11.8% | +16.0% | +13.4% | -6.9% | +6.6% | +7.2% | +31.6% | +35.4% | +13.7% | +63.0% | +51.2% |
| Operating profit | +83.3% | +15.9% | +11.4% | -31.8% | +18.0% | -10.2% | -5.9% | -5.6% | -24.9% | -16.9% | +17.6% | +31.7% | +91.8% | -0.6% | +7.8% | +13.6% | +23.3% | +47.2% | +103.3% | +8,869.5% |
| Finance cost | -10.6% | -14.8% | +1.2% | -15.1% | +12,555.6% | +20.0% | +68.2% | +43.2% | -96.8% | +52.6% | +45.5% | +198.9% | +42.7% | +557.1% | +180.6% | +168.9% | +355.9% | -11.4% | +68.8% | +43.5% |
| Profit before tax | — | — | — | — | — | -480.4% | -163.1% | -183.5% | -106.8% | -91.9% | -61.4% | -19.5% | +49.6% | -23.7% | -40.6% | -21.4% | -20.1% | +22.9% | +129.1% | — |
| Taxation | — | — | +5,429.8% | — | -310.7% | — | -63.6% | -154.5% | -85.0% | -111.4% | -94.6% | -30.1% | +12.1% | -31.7% | -26.0% | -31.8% | +162.3% | +33.0% | +134.1% | — |
| Profit after tax | — | — | — | — | — | -302.4% | -168.2% | -196.0% | -122.6% | -83.2% | -43.1% | -13.9% | +96.9% | -19.5% | -46.4% | -14.4% | -57.5% | +18.1% | +127.2% | — |
| Profit attributable to shareholders | — | — | — | — | — | -302.4% | -168.2% | -196.0% | -122.6% | -83.2% | -43.1% | -13.9% | +96.9% | -19.5% | -46.4% | -14.4% | -57.5% | +18.1% | +127.2% | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | -303.0% | -168.0% | -195.9% | -122.6% | -83.3% | -43.1% | -13.9% | +96.9% | -19.5% | -46.4% | -14.4% | -57.5% | +18.1% | +127.2% | — |
| EPS – diluted (Rs) | — | — | — | — | — | -303.0% | -168.0% | -195.9% | -122.6% | -83.3% | -43.1% | -13.9% | +96.9% | -19.5% | -46.4% | -14.4% | -57.5% | +18.1% | +127.2% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | -100.0% | — | -18.8% | — | — | — |
| EBITDA | +98.9% | +7.2% | +4.4% | -24.2% | +2.7% | +3.4% | +6.4% | +0.7% | -19.0% | -12.3% | +18.0% | +30.0% | +81.8% | -0.5% | +7.1% | +12.3% | +18.7% | +40.0% | +78.3% | +574.9% |
| Depreciation & amortisation | +746.0% | -19.5% | -22.7% | +18.5% | -83.9% | +95.0% | +116.6% | +59.7% | +45.8% | +39.3% | +21.8% | +16.1% | +15.5% | -0.0% | +1.5% | +2.4% | -4.8% | -9.7% | -14.2% | -15.5% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (89.1%) | (89.2%) | (89.6%) | (90.7%) | (89.9%) | (89.6%) | (89.4%) | (89.5%) | (87.4%) | (88.9%) | (86.3%) | (85.9%) | (83.6%) | (84.6%) | (86.0%) | (87.0%) | (89.2%) | (85.9%) | (85.9%) | (86.8%) |
| Gross profit | 10.9% | 10.8% | 10.4% | 9.3% | 10.1% | 10.4% | 10.6% | 10.5% | 12.6% | 11.1% | 13.7% | 14.1% | 16.4% | 15.4% | 14.0% | 13.0% | 10.8% | 14.1% | 14.1% | 13.2% |
| Selling, general & administrative expenses | (5.1%) | (4.9%) | (5.5%) | (5.0%) | (4.0%) | (5.1%) | (4.9%) | (4.3%) | (6.4%) | (4.7%) | (5.5%) | (5.1%) | (5.2%) | (5.3%) | (5.9%) | (5.1%) | (5.4%) | (4.5%) | (5.9%) | (4.7%) |
| Operating profit | 9.9% | 6.6% | 6.1% | 5.4% | 8.1% | 6.4% | 6.4% | 7.0% | 7.1% | 6.9% | 8.0% | 9.3% | 11.2% | 10.6% | 8.4% | 8.1% | 5.6% | 9.7% | 8.4% | 8.6% |
| Finance cost | (5.5%) | (5.6%) | (5.5%) | (8.6%) | (9.3%) | (7.4%) | (6.3%) | (9.0%) | (0.1%) | (6.0%) | (4.5%) | (7.9%) | (2.8%) | (5.0%) | (3.8%) | (3.0%) | (1.9%) | (0.7%) | (1.4%) | (1.3%) |
| Profit before tax | 3.3% | (0.2%) | 4.6% | (2.7%) | (1.0%) | (1.5%) | (0.7%) | (2.2%) | (0.4%) | 0.4% | 1.2% | 3.3% | 6.2% | 6.0% | 4.0% | 4.7% | 4.0% | 7.2% | 7.2% | 7.1% |
| Taxation | (3.7%) | 0.1% | (0.9%) | 0.6% | 0.7% | 0.4% | (0.0%) | 0.4% | (0.3%) | 0.2% | (0.1%) | (1.0%) | (2.6%) | (1.9%) | (1.4%) | (1.6%) | (2.2%) | (2.5%) | (2.0%) | (2.8%) |
| Profit after tax | (0.4%) | (0.1%) | 3.7% | (2.1%) | (0.3%) | (1.1%) | (0.7%) | (1.7%) | (0.7%) | 0.6% | 1.2% | 2.3% | 3.6% | 4.2% | 2.6% | 3.0% | 1.8% | 4.7% | 5.1% | 4.3% |
| Profit attributable to shareholders | (0.4%) | (0.1%) | 3.7% | (2.1%) | (0.3%) | (1.1%) | (0.7%) | (1.7%) | (0.7%) | 0.6% | 1.2% | 2.3% | 3.6% | 4.2% | 2.6% | 3.0% | 1.8% | 4.7% | 5.1% | 4.3% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 11.0% | 8.1% | 7.2% | 7.0% | 8.3% | 8.4% | 8.0% | 8.2% | 8.4% | 8.0% | 8.9% | 10.3% | 12.2% | 11.6% | 9.3% | 9.1% | 6.5% | 10.6% | 9.3% | 9.7% |
| Depreciation & amortisation | 1.1% | 1.5% | 1.1% | 1.7% | 0.2% | 2.1% | 1.6% | 1.2% | 1.3% | 1.0% | 0.9% | 1.0% | 1.0% | 0.9% | 0.9% | 1.0% | 0.8% | 0.9% | 1.0% | 1.1% |
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 110
| Rs bn | Q4 FY2026 Apr – Jun 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 10.3 | 7.3 | 9.5 | 6.7 | 6.8 | 6.5 | 8.2 | 7.5 | 6.6 | 6.7 | 6.9 | 6.0 |
| Sales of Goods & Services - Net - Unclassified | 10.3 | 7.3 | 9.5 | — | 6.8 | 6.5 | 8.2 | 7.5 | — | 6.7 | 6.9 | — |
| Revenue Taxes | — | — | — | 1.1 | — | — | — | — | 1.2 | — | — | 1.0 |
| Gross Revenue from Business Activities - Total | — | — | — | 7.8 | — | — | — | — | 7.8 | — | — | 7.0 |
| Revenue from Business Activities - Total | 10.3 | 7.3 | 9.5 | 6.7 | 6.8 | 6.5 | 8.2 | 7.5 | 6.6 | 6.7 | 6.9 | 6.0 |
| Cost of Operating Revenue | 9.2 | 6.5 | 8.5 | 6.0 | 6.2 | 5.8 | 7.3 | 6.7 | 5.8 | 5.9 | 6.0 | 5.1 |
| Cost of Revenues - Total | 9.2 | 6.5 | 8.5 | 6.0 | 6.2 | 5.8 | 7.3 | 6.7 | 5.8 | 5.9 | 6.0 | 5.1 |
| Selling, General & Administrative Expenses - Total | 0.5 | 0.4 | 0.5 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 |
| Selling, General & Administrative Expenses - Unclassified | 0.5 | 0.3 | 0.5 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 |
| Depreciation in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Other Operating Expense/(Income) - Net | (0.4) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | 0.0 | (0.0) |
| Other Operating Income - Total | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 1.1 | 0.8 | 1.0 | 0.6 | 0.7 | 0.7 | 0.9 | 0.8 | 0.8 | 0.7 | 0.9 | 0.8 |
| Operating Expenses - Total | 9.3 | 6.8 | 8.9 | 6.3 | 6.3 | 6.1 | 7.7 | 7.0 | 6.1 | 6.2 | 6.4 | 5.4 |
| Selling, General & Administrative Expenses - Other - Total | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.0 | 0.5 | 0.6 | 0.4 | 0.6 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 |
| Financing Income/(Expense) - Net - Total | (0.6) | (0.5) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.7) | (0.5) | (0.4) | (0.5) | (0.4) |
| Interest Expense - Net of (Interest Income) | 0.6 | 0.4 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.7 | (0.3) | 0.4 | 0.3 | 0.5 |
| Other Operating Expense | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.6 | 0.4 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.7 | 0.0 | 0.4 | 0.3 | 0.5 |
| Provision for Doubtful Accounts & Write-off | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (0.1) | (0.0) | 0.0 | 0.0 | (0.1) | (0.1) | (0.0) | (0.8) | (0.0) | (0.1) | 0.1 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.8) | (0.0) | (0.1) | 0.1 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | (0.1) | 0.1 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 0.0 | (0.0) | (0.0) | — | (0.0) | (0.0) | (0.0) | — | (0.0) | (0.0) | (0.0) | — |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.1 | (0.1) | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Normalized Pre-tax Profit | 0.3 | (0.0) | 0.4 | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.0) | 0.0 | 0.1 | 0.2 |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | — | 0.3 | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.4 | (0.0) | 0.1 | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | — | (0.0) | 0.0 | 0.1 |
| Income before Taxes | 0.3 | (0.0) | 0.4 | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.0) | 0.0 | 0.1 | 0.2 |
| Income Taxes | 0.4 | (0.0) | 0.1 | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | 0.1 |
| Income Taxes for the Year - Current | — | — | — | — | — | — | — | — | (0.0) | — | — | — |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | — | — | (0.0) | — | — | — |
| Income Taxes - Deferred | — | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Net Income after Tax | (0.0) | (0.0) | 0.4 | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | 0.0 | 0.1 | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | (0.0) | (0.0) | 0.4 | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | 0.0 | 0.1 | 0.1 |
| Net Income before Minority Interest | (0.0) | (0.0) | 0.4 | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | 0.0 | 0.1 | 0.1 |
| Net Income after Minority Interest | (0.0) | (0.0) | 0.4 | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | 0.0 | 0.1 | 0.1 |
| Income Available to Common Shares | (0.0) | (0.0) | 0.4 | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | 0.0 | 0.1 | 0.1 |
| Other Comprehensive Income - Starting Line | — | — | — | — | (0.3) | — | — | — | (0.0) | — | — | 0.1 |
| Other Comprehensive Income - Hedging Gain/(Loss) | — | — | — | — | — | — | — | — | 0.0 | — | — | 0.0 |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | — | — | — | — | — | — | — | (0.0) | — | — | (0.0) |
| Other Comprehensive Income - Other | — | — | — | — | — | — | — | — | 0.1 | — | — | — |
| Other Comprehensive Income - Associated Companies | — | — | — | — | — | — | — | — | 0.0 | — | — | 0.0 |
| Other Comprehensive Income - Pension Related | — | — | — | — | — | — | — | — | 0.0 | — | — | (0.1) |
| Other Comprehensive Income - Income Tax | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | 0.0 | — | — | — | 0.1 | — | — | (0.1) |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | (0.3) | — | — | — | 0.1 | — | — | (0.0) |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | (0.3) | — | — | — | 0.1 | — | — | (0.0) |
| 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 | (0.0) | (0.0) | 0.4 | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | 0.0 | 0.1 | 0.1 |
| Income available to Common excluding Extraordinary Items | (0.0) | (0.0) | 0.4 | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | 0.0 | 0.1 | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 54.6 | 55.5 | 54.4 | 54.5 | 54.4 | 54.7 | 54.6 | 54.6 | 54.5 | 54.8 | 54.4 | 54.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.73) | (0.13) | 6.51 | (2.59) | (0.36) | (1.36) | (1.02) | (2.40) | (0.84) | 0.67 | 1.50 | 2.50 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.73) | (0.13) | 6.51 | (2.59) | (0.36) | (1.36) | (1.02) | (2.40) | (0.84) | 0.67 | 1.50 | 2.50 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.73) | (0.13) | 6.51 | (2.59) | (0.36) | (1.36) | (1.02) | (2.40) | (0.84) | 0.67 | 1.50 | 2.50 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.0) | (0.0) | 0.4 | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | 0.0 | 0.1 | 0.1 |
| 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 | 54.6 | 55.5 | 54.4 | 54.5 | 54.4 | 54.7 | 54.6 | 54.6 | 54.5 | 54.8 | 54.4 | 54.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.73) | (0.13) | 6.51 | (2.59) | (0.36) | (1.36) | (1.02) | (2.40) | (0.84) | 0.67 | 1.50 | 2.50 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.73) | (0.13) | 6.51 | (2.59) | (0.36) | (1.36) | (1.02) | (2.40) | (0.84) | 0.67 | 1.50 | 2.50 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.73) | (0.13) | 6.51 | (2.59) | (0.36) | (1.36) | (1.02) | (2.40) | (0.84) | 0.67 | 1.50 | 2.50 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | (5.16) | — | — | — | 1.09 | — | — | (0.02) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (0.0) | (0.0) | 0.4 | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | 0.0 | 0.1 | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | (0.0) | (0.0) | 0.4 | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | 0.0 | 0.1 | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 54.6 | 55.5 | 54.4 | 54.5 | 54.4 | 54.7 | 54.6 | 54.6 | 54.5 | 54.8 | 54.4 | 54.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.73) | (0.13) | 6.51 | (2.59) | (0.36) | (1.36) | (1.02) | (2.40) | (0.84) | 0.67 | 1.50 | 2.50 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.73) | (0.13) | 6.51 | (2.59) | (0.36) | (1.36) | (1.02) | (2.40) | (0.84) | 0.67 | 1.50 | 2.50 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.73) | (0.13) | 6.51 | (2.59) | (0.36) | (1.36) | (1.02) | (2.40) | (0.84) | 0.67 | 1.50 | 2.50 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.0) | (0.0) | 0.4 | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | 0.0 | 0.1 | 0.1 |
| 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 | 54.6 | 55.5 | 54.4 | 54.5 | 54.4 | 54.7 | 54.6 | 54.6 | 54.5 | 54.8 | 54.4 | 54.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.73) | (0.13) | 6.51 | (2.59) | (0.36) | (1.36) | (1.02) | (2.40) | (0.84) | 0.67 | 1.50 | 2.50 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.73) | (0.13) | 6.51 | (2.59) | (0.36) | (1.36) | (1.02) | (2.40) | (0.84) | 0.67 | 1.50 | 2.50 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.73) | (0.13) | 6.51 | (2.59) | (0.36) | (1.36) | (1.02) | (2.40) | (0.84) | 0.67 | 1.50 | 2.50 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | (5.16) | — | — | — | 1.09 | — | — | (0.02) |
| 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) | 1.0 | 0.5 | 0.6 | 0.4 | 0.6 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.1 | 0.6 | 0.7 | 0.5 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 |
| Depreciation & Amortization - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation Expense - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | (0.0) | (0.0) | 0.4 | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | 0.0 | 0.1 | 0.1 |
| Normalized Net Income from Continuing Operations | (0.0) | (0.0) | 0.4 | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | 0.0 | 0.1 | 0.1 |
| Normalized Net Income - Bottom Line | (0.0) | (0.0) | 0.4 | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | 0.0 | 0.1 | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.9 | 0.4 | 1.0 | 0.4 | 0.6 | 0.4 | 0.5 | 0.5 | (0.3) | 0.4 | 0.4 | 0.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.0 | 0.5 | 1.1 | 0.5 | 0.6 | 0.5 | 0.6 | 0.6 | (0.2) | 0.5 | 0.5 | 0.7 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.6 | 0.4 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.7 | 0.0 | 0.4 | 0.3 | 0.5 |
| Operating Expenses | 9.3 | 6.8 | 8.9 | 6.3 | 6.3 | 6.1 | 7.7 | 7.0 | 6.1 | 6.2 | 6.4 | 5.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.5 | 0.4 | 0.5 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 |
| Income before Taxes & Provision for Loan Losses | 0.3 | (0.0) | 0.4 | (0.2) | (0.1) | (0.1) | (0.1) | (0.2) | (0.0) | 0.0 | 0.1 | 0.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 9.2 | 6.5 | 8.5 | 6.0 | 6.2 | 5.8 | 7.3 | 6.7 | 5.8 | 5.9 | 6.0 | 5.1 |
| Cost of Revenues excluding Depreciation | 9.2 | 6.5 | 8.5 | 6.0 | 6.2 | 5.8 | 7.3 | 6.7 | 5.8 | 5.9 | 6.0 | 5.1 |
| 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 | (0.1) | — | 0.8 | — | — | — | — | — | — | 0.6 | 0.4 | 0.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 9.2 | 6.7 | 8.8 | 6.2 | 6.3 | 6.0 | 7.5 | 6.9 | 6.1 | 6.1 | 6.3 | 5.4 |
| Income Available to Common Shares before Depreciation & Amortization | 0.1 | 0.1 | 0.5 | (0.0) | (0.0) | 0.1 | 0.1 | (0.0) | 0.0 | 0.1 | 0.1 | 0.2 |
| Fixed Charges | 0.6 | 0.4 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.7 | 0.0 | 0.4 | 0.3 | 0.5 |
| 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.