Inv. Banks / Inv. Cos. / Securities Cos.
PIAHCLB PIA Holding Company LimitedB
A second share class of the company listed as PIAHCLA. The financial statements are the company's; market value and valuation multiples are shown on PIAHCLA.
Latest results: FY2025 · Dec 2025 Q1 FY2026 · Jan – Mar 2026
Last close · 16 Oct 2026
Rs 14,566.33 +1.50%
Quarterly · Q4 FY2020 – Q1 FY2026
PIA Holding Company LimitedB (PIAHCLB) quarterly income statement
PIA Holding Company LimitedB reported revenue of Rs 3.4 bn for Q1 FY2026 (Jan – Mar 2026), down 94.8% on Q1 FY2025. Finance cost was Rs 13.8 bn, down 0.5% on Q1 FY2025.
| Rs bn | TTM to Mar 2026 | Q1 FY2026 * Jan – Mar 2026 | Q4 FY2025 * Oct – Dec 2025 | Q3 FY2025 * Jul – Sep 2025 | Q2 FY2025 * Apr – Jun 2025 | Q1 FY2025 * Jan – Mar 2025 | Q4 FY2024 * Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 * Apr – Jun 2023 | Q1 FY2023 * Jan – Mar 2023 | Q4 FY2022 * Oct – Dec 2022 | Q3 FY2022 * Jul – Sep 2022 | Q2 FY2022 * Apr – Jun 2022 | Q1 FY2022 * Jan – Mar 2022 | Q4 FY2021 * Oct – Dec 2021 | Q3 FY2021 * Jul – Sep 2021 | Q2 FY2021 * Apr – Jun 2021 | Q1 FY2021 Jan – Mar 2021 | Q4 FY2020 * Oct – Dec 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3.4 | — | 51.1 | 65.1 | 65.0 | 56.2 | — | — | 59.3 | 65.9 | 61.3 | 53.1 | 51.6 | 38.5 | 35.4 | — | — | — | 15.9 | 20.4 |
| Operating expenses | (112.1) | (5.0) | 3.8 | (54.5) | (56.4) | (56.7) | (54.1) | — | — | (52.5) | (63.4) | (60.5) | (57.5) | (55.0) | (45.2) | (36.1) | — | — | — | (21.9) | (20.0) |
| Finance cost | (53.6) | (13.8) | (12.6) | (12.9) | (14.2) | (13.9) | (38.9) | — | — | (19.5) | (20.7) | (17.3) | (16.2) | (16.3) | (15.7) | (9.2) | — | — | — | (6.5) | (7.2) |
| Profit before tax | — | — | (11.3) | (15.8) | (4.8) | (6.8) | (38.9) | — | — | (11.3) | (25.3) | (37.6) | (31.4) | (26.2) | (28.8) | (14.2) | — | — | — | (8.3) | (3.4) |
| Taxation | (4.5) | (0.7) | (3.5) | 1.6 | (1.9) | (1.3) | 32.5 | — | — | (0.4) | (0.7) | (0.4) | 4.1 | (0.3) | (0.3) | (0.2) | — | — | — | (0.0) | 4.2 |
| Profit after tax | — | — | (14.8) | (14.2) | (6.8) | (8.1) | (6.4) | — | — | (11.7) | (26.0) | (38.0) | (27.3) | (26.5) | (29.1) | (14.3) | — | — | — | (8.3) | 0.8 |
| Profit attributable to shareholders | — | — | (1.0) | (14.3) | (1.9) | (8.3) | (7.0) | — | — | (11.7) | (26.0) | (38.0) | (27.3) | (26.5) | (29.1) | (14.3) | — | — | — | (8.3) | 0.8 |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | — | (0.20) | (2.72) | (0.37) | (1.59) | (1.33) | — | — | (2.24) | (4.98) | (7.26) | (5.22) | (5.07) | (5.56) | (2.74) | — | — | — | (1.59) | 0.16 |
| 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 |
| Rs mn | Q1 FY2026 * Jan – Mar 2026 | Q4 FY2025 * Oct – Dec 2025 | Q3 FY2025 * Jul – Sep 2025 | Q2 FY2025 * Apr – Jun 2025 | Q1 FY2025 * Jan – Mar 2025 | Q4 FY2024 * Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 * Apr – Jun 2023 | Q1 FY2023 * Jan – Mar 2023 | Q4 FY2022 * Oct – Dec 2022 | Q3 FY2022 * Jul – Sep 2022 | Q2 FY2022 * Apr – Jun 2022 | Q1 FY2022 * Jan – Mar 2022 | Q4 FY2021 * Oct – Dec 2021 | Q3 FY2021 * Jul – Sep 2021 | Q2 FY2021 * Apr – Jun 2021 | Q1 FY2021 Jan – Mar 2021 | Q4 FY2020 * Oct – Dec 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -94.8% | — | — | — | +9.6% | -14.7% | — | — | +14.9% | +71.1% | +73.2% | — | — | — | +123.2% | — | — | — | -59.3% | — |
| Operating expenses | -91.2% | -107.0% | — | — | +7.9% | -14.7% | — | — | -4.5% | +40.2% | +67.6% | — | — | — | +65.3% | — | — | — | -48.2% | — |
| Finance cost | -0.5% | -67.5% | — | — | -29.0% | +87.5% | — | — | +19.9% | +32.4% | +88.9% | — | — | — | +41.7% | — | — | — | -30.5% | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | -50.0% | — | — | — | +264.5% | -4,788.1% | — | — | +20.5% | +107.5% | +144.2% | — | — | — | +1,838.7% | — | — | — | +101.2% | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q1 FY2026 * Jan – Mar 2026 | Q4 FY2025 * Oct – Dec 2025 | Q3 FY2025 * Jul – Sep 2025 | Q2 FY2025 * Apr – Jun 2025 | Q1 FY2025 * Jan – Mar 2025 | Q4 FY2024 * Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 * Apr – Jun 2023 | Q1 FY2023 * Jan – Mar 2023 | Q4 FY2022 * Oct – Dec 2022 | Q3 FY2022 * Jul – Sep 2022 | Q2 FY2022 * Apr – Jun 2022 | Q1 FY2022 * Jan – Mar 2022 | Q4 FY2021 * Oct – Dec 2021 | Q3 FY2021 * Jul – Sep 2021 | Q2 FY2021 * Apr – Jun 2021 | Q1 FY2021 Jan – Mar 2021 | Q4 FY2020 * Oct – Dec 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Operating expenses | (146.7%) | — | (106.6%) | (86.7%) | (87.2%) | (96.3%) | — | — | (88.6%) | (96.3%) | (98.7%) | (108.4%) | (106.6%) | (117.5%) | (102.1%) | — | — | — | (137.8%) | (97.9%) |
| Finance cost | (405.8%) | — | (25.2%) | (21.9%) | (21.3%) | (69.2%) | — | — | (33.0%) | (31.5%) | (28.3%) | (30.5%) | (31.6%) | (40.7%) | (26.0%) | — | — | — | (40.9%) | (35.4%) |
| Profit before tax | — | — | (30.9%) | (7.4%) | (10.4%) | (69.3%) | — | — | (19.1%) | (38.5%) | (61.4%) | (59.2%) | (50.8%) | (74.8%) | (40.1%) | — | — | — | (52.6%) | (16.8%) |
| Taxation | (19.2%) | — | 3.1% | (3.0%) | (2.0%) | 57.9% | — | — | (0.6%) | (1.1%) | (0.6%) | 7.8% | (0.6%) | (0.9%) | (0.4%) | — | — | — | (0.1%) | 20.6% |
| Profit after tax | — | — | (27.8%) | (10.4%) | (12.4%) | (11.4%) | — | — | (19.7%) | (39.5%) | (62.0%) | (51.4%) | (51.4%) | (75.7%) | (40.5%) | — | — | — | (52.6%) | 3.7% |
| Profit attributable to shareholders | — | — | (27.9%) | (2.9%) | (12.8%) | (12.4%) | — | — | (19.7%) | (39.6%) | (62.0%) | (51.5%) | (51.4%) | (75.6%) | (40.5%) | — | — | — | (52.6%) | 4.0% |
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 122
| Rs bn | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 3.4 | — | 51.1 | 65.1 | 65.0 | 56.2 | — | — | 59.3 | 65.9 | 61.3 | 53.1 |
| Sales of Goods & Services - Net - Unclassified | 3.4 | — | 51.1 | 65.1 | 65.0 | 56.2 | — | — | 59.3 | 65.9 | 61.3 | 53.1 |
| Revenue from Business Activities - Total | 3.4 | — | 51.1 | 65.1 | 65.0 | 56.2 | — | — | 59.3 | 65.9 | 61.3 | 53.1 |
| Cost of Operating Revenue | 2.5 | (145.8) | 51.5 | 52.6 | 51.1 | 43.0 | — | — | 55.9 | 55.4 | 54.7 | 52.5 |
| Cost of Revenues - Total | 2.5 | (145.8) | 51.5 | 52.6 | 51.1 | 43.0 | — | — | 55.9 | 55.4 | 54.7 | 52.5 |
| Cost of Revenues - Unclassified | — | (93.9) | 35.1 | 35.5 | 32.6 | — | — | — | 29.5 | 22.6 | 20.2 | 17.5 |
| Selling, General & Administrative Expenses - Total | 2.8 | 1.2 | 4.8 | 5.7 | 5.4 | 10.9 | — | — | (2.2) | 8.5 | 6.3 | 4.5 |
| Amortization in Cost of Revenues | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | — | — | — | — | — | — | — | — | — | 4.1 | 3.6 | 5.5 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — | — | — | — | — | 5.3 | 4.9 | 5.4 |
| Material Expenses | — | — | — | — | — | — | — | — | — | 0.6 | 0.4 | 0.2 |
| Other Operating Expense/(Income) - Net | (0.3) | 140.8 | (1.7) | (1.8) | 0.2 | 0.2 | — | — | (1.1) | (0.4) | (0.5) | 0.6 |
| Other Operating Income - Total | — | 12.6 | 2.9 | 2.1 | 0.5 | 0.9 | — | — | 3.0 | 1.3 | 0.8 | — |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | — | — | — | — | — | — | — | 0.6 | 0.4 | 0.2 |
| Cost of Revenues - Other - Total | — | (52.0) | 16.3 | 17.1 | 18.5 | — | — | — | 26.4 | 22.8 | 25.6 | 23.9 |
| Gross Profit - Industrials/Property - Total | 0.9 | — | (0.3) | 12.5 | 13.9 | 13.2 | — | — | 3.4 | 10.5 | 6.6 | 0.6 |
| Operating Expenses - Total | 5.0 | (3.8) | 54.5 | 56.4 | 56.7 | 54.1 | — | — | 52.5 | 63.4 | 60.5 | 57.5 |
| Operating Profit before Non-Recurring Income/(Expense) | (1.6) | 3.8 | (3.4) | 8.6 | 8.3 | 2.1 | — | — | 6.7 | 2.4 | 0.8 | (4.5) |
| Financing Income/(Expense) - Net - Total | (13.8) | (14.3) | (13.1) | (12.5) | (14.1) | (39.4) | — | — | (18.1) | (27.8) | (38.4) | (18.6) |
| Interest Expense - Net of (Interest Income) | 13.8 | 12.6 | 12.9 | 14.2 | 13.9 | 38.9 | — | — | 19.5 | 20.7 | 17.3 | 16.2 |
| Other Operating Expense | — | 155.5 | — | 0.0 | — | 0.5 | — | — | — | — | — | 0.2 |
| Interest Expense - Net of Capitalized Interest | 13.8 | 12.6 | 12.9 | 14.2 | 13.9 | 38.9 | — | — | 19.5 | 20.7 | 17.3 | 16.2 |
| Operating Provisions - Increase/(Decrease) | — | (2.1) | 1.1 | 0.3 | 0.7 | 0.5 | — | — | 2.0 | 0.9 | 0.3 | 0.4 |
| Non-Interest Financial Income/(Expense) - Total | — | (1.6) | (0.2) | 1.8 | (0.3) | (0.6) | — | — | 1.4 | (7.0) | (21.0) | (2.4) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | — | — | — | — | — | (0.6) | (0.1) | 0.9 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | — | — | — | — | — | — | — | 0.0 | — | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.4) | (0.8) | 0.6 | (1.0) | (0.9) | (1.5) | — | — | (0.0) | — | — | (0.0) |
| Foreign Exchange Gain/(Loss) - Non-Business | — | (1.6) | (0.2) | 1.8 | (0.3) | (0.6) | — | — | 1.4 | (6.5) | (20.9) | (3.3) |
| Normalized Pre-tax Profit | — | (11.3) | (15.8) | (4.8) | (6.8) | (38.9) | — | — | (11.3) | (25.3) | (37.6) | (23.1) |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | — | — | — | — | — | (8.3) |
| Fair Value Adjustments - Investment Property | — | — | — | — | — | — | — | — | — | — | — | (8.3) |
| Provision for Income Tax Expense- Unclassified | 0.7 | 3.5 | (1.6) | 1.9 | 1.3 | (32.5) | — | — | 0.4 | — | — | — |
| Income before Taxes | — | (11.3) | (15.8) | (4.8) | (6.8) | (38.9) | — | — | (11.3) | (25.3) | (37.6) | (31.4) |
| Income Taxes | 0.7 | 3.5 | (1.6) | 1.9 | 1.3 | (32.5) | — | — | 0.4 | 0.7 | 0.4 | (4.1) |
| Income Taxes for the Year - Current | — | — | — | — | — | — | — | — | — | 0.5 | 0.4 | 0.7 |
| Income Taxes - Deferred | — | — | — | — | — | — | — | — | — | 0.2 | (0.1) | (4.8) |
| Net Income after Tax | — | (14.8) | (14.2) | (6.8) | (8.1) | (6.4) | — | — | (11.7) | (26.0) | (38.0) | (27.3) |
| Income before Discontinued Operations & Extraordinary Items | — | (14.8) | (14.2) | (6.8) | (8.1) | (6.4) | — | — | (11.7) | (26.0) | (38.0) | (27.3) |
| Net Income before Minority Interest | — | (1.0) | (14.2) | (1.9) | (8.3) | (7.0) | — | — | (11.7) | (26.0) | (38.0) | (27.3) |
| Minority Interest | (0.0) | 0.0 | 0.1 | 0.1 | (0.0) | 0.0 | — | — | (0.0) | 0.0 | 0.0 | 0.1 |
| Net Income after Minority Interest | — | (1.0) | (14.3) | (1.9) | (8.3) | (7.0) | — | — | (11.7) | (26.0) | (38.0) | (27.3) |
| Income Available to Common Shares | — | (1.0) | (14.3) | (1.9) | (8.3) | (7.0) | — | — | (11.7) | (26.0) | (38.0) | (27.3) |
| Extraordinary Activities - after Tax - Gain/(Loss) | 1.6 | 13.8 | 0.0 | 4.9 | (0.3) | (0.5) | — | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | 1.6 | 13.8 | 0.0 | 4.9 | (0.3) | (0.5) | — | — | — | — | — | — |
| Other Comprehensive Income - Starting Line | (14.9) | (1.0) | — | (1.9) | (8.3) | (7.0) | — | — | — | — | — | (27.3) |
| Discontinued Operations - Net - Income/(Expense) | 1.6 | 13.8 | 0.0 | 4.9 | (0.3) | (0.5) | — | — | — | — | — | — |
| Other Comprehensive Income - Foreign Currency | — | (6.6) | — | — | — | (2.9) | — | — | — | — | — | 8.5 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | — | 0.1 | — | — | — | (0.0) | — | — | — | — | — | 0.1 |
| Other Comprehensive Income - Hedging Gain/(Loss) | — | (0.0) | — | — | — | 0.0 | — | — | — | — | — | 6.9 |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | 1.2 | — | — | — | 6.2 | — | — | — | — | — | (0.4) |
| Other Comprehensive Income - Other | — | 1.3 | — | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | — | (1.9) | — | — | — | 3.6 | — | — | — | — | — | (2.5) |
| Other Comprehensive Income - Income Tax | — | 2.5 | — | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | (3.4) | — | 0.0 | 0.0 | 6.9 | — | — | — | — | — | 12.7 |
| Comprehensive Income before Minority Interest - Total | — | (4.4) | — | (1.9) | (8.3) | (0.1) | — | — | — | — | — | (14.5) |
| Comprehensive Income - Attributable to Minority Interest - Total | — | 0.4 | — | — | — | (0.2) | — | — | — | — | — | 2.3 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | (4.8) | — | (1.9) | (8.3) | (4.2) | — | — | — | — | — | (14.7) |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | (0.0) | 0.0 | (0.0) | (0.0) | — | — | (0.0) | (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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | — | (1.0) | (14.3) | (1.9) | (8.3) | (7.0) | — | — | (11.7) | (26.0) | (38.0) | (27.3) |
| Income available to Common excluding Extraordinary Items | — | (14.8) | (14.3) | (6.8) | (8.1) | (6.4) | — | — | (11.7) | (26.0) | (38.0) | (27.3) |
| Shares used to calculate Basic EPS - Total mn | — | 5,236.6 | 5,234.8 | 5,208.5 | 5,240.0 | 5,235.3 | — | — | 5,235.4 | 5,235.3 | 5,235.3 | 5,235.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | (0.20) | (2.72) | (0.37) | (1.59) | (1.33) | — | — | (2.24) | (4.98) | (7.26) | (5.22) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | (2.83) | (2.72) | (1.31) | (1.54) | (1.23) | — | — | (2.24) | (4.98) | (7.26) | (5.22) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | (2.83) | (2.72) | (1.31) | (1.54) | (1.23) | — | — | (2.24) | (4.98) | (7.26) | (3.63) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | (1.0) | (14.3) | (1.9) | (8.3) | (7.0) | — | — | (11.7) | (26.0) | (38.0) | (27.3) |
| Earnings Allocation Factor - Basic - Issue Specific | — | 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 | — | 5,236.6 | 5,234.8 | 5,208.5 | 5,240.0 | 5,235.3 | — | — | 5,235.4 | 5,235.3 | 5,235.3 | 5,235.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.20) | (2.72) | (0.37) | (1.59) | (1.33) | — | — | (2.24) | (4.98) | (7.26) | (5.22) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (3.72) | (2.72) | (1.31) | (1.54) | (1.23) | — | — | (2.24) | (4.98) | (7.26) | (5.22) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (2.83) | (2.72) | (1.31) | (1.54) | (1.23) | — | — | (2.24) | (4.98) | (7.26) | (3.63) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | — | 2.63 | 0.00 | 0.95 | (0.05) | (0.10) | — | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | (0.92) | — | (0.37) | (1.59) | (0.80) | — | — | — | — | — | (2.80) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | — | (1.0) | (14.3) | (1.9) | (8.3) | (7.0) | — | — | (11.7) | (26.0) | (38.0) | (27.3) |
| Diluted Income available to Common excluding Extraordinary Items | — | (14.8) | (14.3) | (6.8) | (8.1) | (6.4) | — | — | (11.7) | (26.0) | (38.0) | (27.3) |
| Shares used to calculate Diluted EPS - Total mn | — | 5,236.6 | 5,234.8 | 5,208.5 | 5,240.0 | 5,235.3 | — | — | 5,235.4 | 5,235.3 | 5,235.3 | 5,235.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | (0.20) | (2.72) | (0.37) | (1.59) | (1.33) | — | — | (2.24) | (4.98) | (7.26) | (5.22) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | (3.72) | (2.72) | (1.31) | (1.54) | (1.23) | — | — | (1.12) | (4.98) | (7.26) | (5.22) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | (2.83) | (2.72) | (1.31) | (1.54) | (1.23) | — | — | (2.24) | (4.98) | (7.26) | (3.63) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | (1.0) | (14.3) | (1.9) | (8.3) | (7.0) | — | — | (11.7) | (26.0) | (38.0) | (27.3) |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 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 | — | 5,236.6 | 5,234.8 | 5,208.5 | 5,240.0 | 5,235.3 | — | — | 5,235.4 | 5,235.3 | 5,235.3 | 5,235.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.20) | (2.72) | (0.37) | (1.59) | (1.33) | — | — | (2.24) | (4.98) | (7.26) | (5.22) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (3.72) | (2.72) | (1.31) | (1.54) | (1.23) | — | — | (1.12) | (4.98) | (7.26) | (5.22) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (2.83) | (2.72) | (1.31) | (1.54) | (1.23) | — | — | (2.24) | (4.98) | (7.26) | (3.63) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | — | 3.52 | 0.00 | 0.95 | (0.05) | (0.10) | — | — | (1.12) | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | (0.92) | — | (0.37) | (1.59) | (0.80) | — | — | — | — | — | (2.80) |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | (1.6) | 3.8 | (3.4) | 8.6 | 8.3 | 2.1 | — | — | 6.7 | 2.4 | 0.8 | (4.5) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 3.9 | (3.4) | 12.1 | 11.1 | 7.0 | — | — | 6.7 | 6.5 | 5.0 | (0.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | — | — | — | — | 7.2 | 5.4 | 0.1 |
| Depreciation & Amortization - Supplemental | — | — | — | — | — | — | — | — | — | 4.1 | 3.6 | 5.5 |
| Depreciation Expense - Total - Supplemental | — | — | — | — | — | — | — | — | — | 4.1 | 3.6 | 5.5 |
| Amortization - Total - Supplemental | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | — | 0.1 | — | 3.5 | 2.8 | 5.0 | — | — | — | 4.1 | 4.2 | 4.4 |
| Depreciation - Total | — | — | — | 3.5 | 2.8 | 4.9 | — | — | — | 4.1 | 4.2 | 4.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.1 | — | 0.0 | 0.0 | 0.1 | — | — | — | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | — | — | — | — | — | — | — | — | — | 5.3 | 4.9 | 5.4 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | — | — | — | 5.3 | 4.9 | 5.4 |
| Normalized after Tax Profit | — | (14.8) | (14.2) | (6.8) | (8.1) | (6.4) | — | — | (11.7) | (26.0) | (38.0) | (18.9) |
| Normalized Net Income from Continuing Operations | — | (14.8) | (14.2) | (6.8) | (8.1) | (6.4) | — | — | (11.7) | (26.0) | (38.0) | (18.9) |
| Normalized Net Income - Bottom Line | (1.6) | (14.8) | (14.3) | (6.8) | (8.1) | (6.4) | — | — | (11.7) | (26.0) | (38.0) | (19.0) |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 1.3 | (2.9) | 9.4 | 7.1 | (0.1) | — | — | 8.2 | (4.6) | (20.3) | (6.9) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 1.4 | — | 12.9 | 9.9 | 4.9 | — | — | — | (0.5) | (16.1) | (2.5) |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | — | — | — | — | — | — | — | 1.5 | 1.3 | — |
| Rental/Operating Lease Expense | — | — | — | — | — | — | — | — | — | 0.6 | 0.4 | 0.2 |
| Interest Expense | 13.8 | 12.6 | 12.9 | 14.2 | 13.9 | 38.9 | — | — | 19.5 | 20.7 | 17.3 | 16.2 |
| Operating Expenses | 5.0 | — | 54.5 | 56.4 | 56.7 | 54.1 | — | — | 52.5 | 63.4 | 60.5 | 57.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.8 | 1.2 | 4.8 | 5.7 | 5.4 | 10.9 | — | — | (2.2) | 8.5 | 6.3 | 4.5 |
| Income before Taxes & Provision for Loan Losses | — | (11.3) | (15.8) | (4.8) | (6.8) | (38.9) | — | — | (11.3) | (25.3) | (37.6) | (31.4) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2.5 | (145.8) | 51.5 | 52.6 | 51.1 | 43.0 | — | — | 55.9 | 55.4 | 54.7 | 52.5 |
| Cost of Revenues excluding Depreciation | — | (145.8) | 51.5 | 52.6 | 51.1 | 43.0 | — | — | 55.9 | 51.3 | 51.1 | 47.0 |
| 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 |
| 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 |
| Operating Expenses excluding Non-Cash Charges - Total | — | (3.9) | — | 53.0 | 53.9 | 49.1 | — | — | — | 59.3 | 56.3 | 53.2 |
| Income Available to Common Shares before Depreciation & Amortization | — | (0.9) | — | 1.6 | (5.5) | (2.0) | — | — | — | (21.9) | (33.8) | (22.9) |
| Fixed Charges | 13.8 | 12.6 | 12.9 | 14.2 | 13.9 | 38.9 | — | — | 19.5 | 20.7 | 17.3 | 16.2 |
| Estimated Tax Rate | 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 |
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.