Last close · 16 Oct 2026
Rs 17.57 -2.87%
Quarterly · Q1 FY2022 – Q4 FY2026
Pakistan PVC Limited (PPVC) quarterly income statement
Pakistan PVC Limited reported revenue of Rs 747,249 for Q4 FY2026 (Apr – Jun 2026), down 39.7% on Q4 FY2025. Gross profit came to -Rs 7.8 mn, a gross margin of -1,043.0%. Operating profit was -Rs 3.3 mn (an operating margin of -445.8%). Finance cost was Rs 929,161, up 1.5% on Q4 FY2025. The loss attributable to shareholders was Rs 6.5 mn, or Rs -0.42 per share.
| Rs mn | 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 | 3.5 | 0.7 | 0.7 | 1.0 | 1.0 | 1.2 | 0.4 | 2.1 | 3.0 | 2.4 | 4.0 | 2.6 | 2.3 | 3.2 | 4.9 | 3.8 | 3.1 | 3.2 | 6.1 | 3.1 | 2.7 |
| Cost of revenue | (31.3) | (8.5) | (7.1) | (7.9) | (7.7) | (7.5) | (8.4) | (8.9) | (9.2) | (7.3) | (16.8) | (9.1) | (8.8) | (7.5) | (15.2) | (6.2) | (8.3) | (6.8) | (13.3) | (6.4) | (6.5) |
| Gross profit | (27.8) | (7.8) | (6.4) | (6.9) | (6.7) | (6.3) | (8.0) | (6.8) | (6.2) | (4.9) | (12.8) | (6.5) | (6.5) | (4.3) | (10.3) | (2.4) | (5.1) | (3.5) | (7.2) | (3.3) | (3.8) |
| Selling, general & administrative expenses | (14.2) | (3.6) | (3.2) | (3.7) | (3.7) | (4.9) | (3.1) | (3.2) | (4.1) | (3.3) | (6.7) | (3.8) | (3.6) | (3.2) | (5.3) | (2.7) | (3.2) | (2.6) | (5.0) | (2.4) | (2.4) |
| Operating profit | (9.5) | (3.3) | (1.9) | (3.4) | (0.8) | 0.6 | (2.0) | (1.0) | (0.9) | 0.3 | (3.2) | (2.4) | (2.2) | (1.7) | 107.2 | 109.4 | (1.2) | 1.1 | 1.0 | 1.0 | 0.3 |
| Finance cost | (3.7) | (0.9) | (0.9) | (1.0) | (0.9) | (0.9) | (0.8) | (0.9) | (0.9) | (0.9) | (1.8) | (0.9) | (0.9) | (0.9) | (1.8) | (0.9) | (0.9) | (1.8) | (3.6) | (1.8) | (1.8) |
| Profit before tax | (13.2) | (4.3) | (2.9) | (4.4) | (1.7) | (0.3) | (2.8) | (1.9) | (1.8) | (0.8) | (5.1) | (3.3) | (3.1) | (19.7) | 105.3 | 108.5 | (2.1) | (0.7) | (2.6) | (0.8) | (1.6) |
| Taxation | 0.7 | (2.2) | (1.7) | 4.6 | 0.0 | (2.2) | 2.0 | 4.0 | 0.0 | (4.5) | 8.7 | 10.1 | (0.0) | 4.6 | 0.7 | 2.4 | (0.0) | (1.5) | (2.8) | (1.5) | (1.2) |
| Profit after tax | (12.6) | (6.5) | (4.6) | 0.2 | (1.7) | (2.5) | (0.9) | 2.1 | (1.8) | (5.3) | 3.6 | 6.8 | (3.2) | (15.2) | 106.1 | 110.9 | (2.2) | (2.2) | (5.4) | (2.3) | (2.7) |
| Profit attributable to shareholders | (12.6) | (6.5) | (4.6) | 0.2 | (1.7) | (2.5) | (0.9) | 2.1 | (1.8) | (5.3) | 3.6 | 6.8 | (3.2) | (15.2) | 106.1 | 110.9 | (2.2) | (2.2) | (5.4) | (2.3) | (2.7) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (0.82) | (0.42) | (0.30) | 0.01 | (0.11) | (0.17) | (0.06) | 0.14 | (0.12) | (0.33) | 0.24 | 0.45 | (0.21) | (1.02) | 7.09 | 7.41 | (0.15) | (0.15) | (0.36) | (0.15) | (0.18) |
| EPS – diluted (Rs) Rs | (0.82) | (0.42) | (0.30) | 0.01 | (0.11) | (0.17) | (0.06) | 0.14 | (0.12) | (0.33) | 0.24 | 0.45 | (0.21) | (1.02) | 7.09 | 7.41 | (0.15) | (0.15) | (0.36) | (0.15) | (0.18) |
| 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 | (3.7) | (1.9) | (0.5) | (2.0) | 0.6 | 0.6 | (2.0) | 0.6 | 0.7 | 2.0 | (1.5) | (0.6) | (0.5) | (0.6) | 108.3 | 110.5 | (0.1) | 2.3 | 2.3 | 2.3 | 1.5 |
| Depreciation & amortisation | 5.7 | 1.4 | 1.5 | 1.4 | 1.4 | — | — | 1.6 | 1.6 | 1.8 | 1.8 | 1.8 | 1.8 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 |
| Weighted average shares mn | 15.3 | 15.3 | 15.2 | 15.7 | 15.4 | 14.4 | 14.4 | 14.6 | 15.1 | 16.1 | 15.0 | 15.0 | 15.1 | 14.9 | 15.0 | 15.0 | 14.5 | 15.0 | 15.0 | 15.0 | 15.0 |
| 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 | -39.7% | +64.4% | -52.0% | -65.2% | -48.8% | -89.1% | -21.0% | +30.2% | -25.0% | -17.2% | -31.7% | -26.6% | -0.2% | -19.7% | +22.0% | +14.8% | +45.2% | +40.4% | +34.4% | +262.6% |
| Cost of revenue | +13.1% | -15.5% | -11.0% | -15.6% | +3.2% | -50.1% | -2.5% | +4.5% | -2.8% | +11.0% | +46.9% | +5.8% | +11.1% | +14.0% | -3.7% | +26.6% | +11.4% | +78.8% | +8.6% | +30.7% |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | -25.7% | +2.8% | +13.7% | -9.3% | +50.1% | -52.9% | -15.3% | +11.7% | +2.1% | +25.8% | +39.6% | +15.1% | +21.8% | +6.1% | +15.2% | +33.5% | +0.5% | +105.6% | +40.3% | +42.1% |
| Operating profit | -624.4% | — | — | — | +145.6% | — | — | — | — | -103.0% | -102.2% | — | -258.6% | +10,290.2% | +10,657.6% | -576.4% | — | +181.6% | +119.8% | — |
| Finance cost | +1.5% | +14.5% | +5.5% | 0.0% | +0.2% | -55.8% | -0.6% | 0.0% | -0.0% | +0.3% | +0.6% | 0.0% | -49.7% | -49.8% | -49.7% | -49.9% | +0.2% | +100.1% | +0.1% | 0.0% |
| Profit before tax | — | — | — | — | — | — | — | — | — | -104.8% | -103.0% | — | — | — | — | — | — | — | — | — |
| Taxation | +1.4% | — | — | — | -51.3% | — | — | -100.0% | — | — | — | -37.9% | -408.2% | -125.5% | -261.7% | -96.8% | +64.5% | +112.7% | +13.6% | +6.3% |
| Profit after tax | — | — | -92.3% | — | — | -124.1% | -69.8% | — | — | -96.6% | -93.9% | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | -92.3% | — | — | -124.1% | -69.8% | — | — | -96.6% | -93.9% | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | -92.9% | — | — | -125.0% | -69.1% | — | — | -96.6% | -93.9% | — | — | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | — | -92.9% | — | — | -125.0% | -69.1% | — | — | -96.6% | -93.9% | — | — | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -401.8% | — | -432.6% | -9.7% | -68.4% | — | — | — | — | -101.4% | -100.6% | — | -125.3% | +4,654.7% | +4,784.3% | -107.7% | +88.4% | +29.8% | +22.3% | +53.6% |
| Depreciation & amortisation | — | — | -8.2% | -10.1% | — | — | -10.1% | -10.1% | +56.4% | +56.4% | +56.4% | +56.4% | -10.2% | -10.2% | -10.2% | -10.2% | -10.2% | -10.2% | -10.2% | -10.2% |
| 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 | (1,143.0%) | (984.1%) | (799.7%) | (740.4%) | (609.1%) | (1,914.4%) | (431.0%) | (305.1%) | (302.2%) | (416.2%) | (349.0%) | (380.1%) | (233.1%) | (310.3%) | (162.3%) | (263.8%) | (209.3%) | (218.6%) | (205.6%) | (239.3%) |
| Gross profit | (1,043.0%) | (884.1%) | (699.7%) | (640.4%) | (509.1%) | (1,814.4%) | (331.0%) | (205.1%) | (202.2%) | (316.2%) | (249.0%) | (280.1%) | (133.1%) | (210.3%) | (62.3%) | (163.8%) | (109.3%) | (118.6%) | (105.6%) | (139.3%) |
| Selling, general & administrative expenses | (485.3%) | (447.1%) | (371.7%) | (352.8%) | (393.6%) | (714.7%) | (156.9%) | (135.3%) | (134.3%) | (164.6%) | (146.4%) | (157.7%) | (98.6%) | (108.4%) | (71.6%) | (100.6%) | (80.8%) | (82.0%) | (75.8%) | (86.5%) |
| Operating profit | (445.8%) | (267.7%) | (348.3%) | (74.6%) | 51.3% | (459.0%) | (47.4%) | (29.0%) | 10.7% | (80.0%) | (91.5%) | (96.9%) | (52.9%) | 2,194.3% | 2,868.5% | (39.4%) | 33.3% | 17.0% | 32.5% | 9.5% |
| Finance cost | (124.3%) | (128.0%) | (97.3%) | (87.0%) | (73.9%) | (183.7%) | (44.3%) | (30.2%) | (37.7%) | (45.1%) | (35.2%) | (39.4%) | (28.3%) | (37.2%) | (23.9%) | (28.9%) | (56.2%) | (59.6%) | (57.9%) | (66.2%) |
| Profit before tax | (571.4%) | (397.0%) | (446.9%) | (162.9%) | (23.9%) | (644.0%) | (92.9%) | (60.5%) | (31.6%) | (125.1%) | (126.7%) | (136.2%) | (610.9%) | 2,157.0% | 2,844.6% | (68.3%) | (22.9%) | (42.6%) | (25.4%) | (56.7%) |
| Taxation | (297.1%) | (234.3%) | 462.9% | 0.0% | (176.6%) | 446.5% | 192.6% | 0.0% | (185.8%) | 214.2% | 387.2% | (1.0%) | 141.4% | 14.4% | 62.3% | (1.2%) | (45.8%) | (45.4%) | (47.0%) | (42.3%) |
| Profit after tax | (868.5%) | (631.3%) | 15.9% | (162.9%) | (200.5%) | (197.5%) | 99.7% | (60.5%) | (217.3%) | 89.0% | 260.5% | (137.2%) | (469.5%) | 2,171.4% | 2,906.9% | (69.4%) | (68.6%) | (88.1%) | (72.4%) | (99.0%) |
| Profit attributable to shareholders | (868.5%) | (631.3%) | 15.9% | (162.9%) | (200.5%) | (197.5%) | 99.7% | (60.5%) | (217.3%) | 89.0% | 260.5% | (137.2%) | (469.5%) | 2,171.4% | 2,906.9% | (69.4%) | (68.6%) | (88.1%) | (72.4%) | (99.0%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | (256.6%) | (64.0%) | (201.9%) | 61.0% | 51.3% | (459.0%) | 29.1% | 23.5% | 83.0% | (36.7%) | (24.3%) | (20.9%) | (18.2%) | 2,217.2% | 2,897.9% | (3.7%) | 71.8% | 37.5% | 72.4% | 55.0% |
| Depreciation & amortisation | 189.3% | 203.7% | 146.4% | 135.7% | — | — | 76.5% | 52.5% | 72.3% | 43.3% | 67.2% | 76.0% | 34.7% | 22.9% | 29.3% | 35.7% | 38.5% | 20.5% | 39.8% | 45.6% |
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 78
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 0.7 | 0.7 | 1.0 | 1.0 | 1.2 | 0.4 | 2.1 | 3.0 | 2.4 | 4.0 | 2.6 | 2.3 |
| Sales of Goods & Services - Net - Unclassified | 0.7 | 0.7 | 1.0 | 1.0 | 1.2 | 0.4 | 2.1 | 3.0 | 2.4 | 4.0 | 2.6 | 2.3 |
| Revenue from Business Activities - Total | 0.7 | 0.7 | 1.0 | 1.0 | 1.2 | 0.4 | 2.1 | 3.0 | 2.4 | 4.0 | 2.6 | 2.3 |
| Cost of Operating Revenue | 8.5 | 7.1 | 7.9 | 7.7 | 7.5 | 8.4 | 8.9 | 9.2 | 7.3 | 16.8 | 9.1 | 8.8 |
| Cost of Revenues - Total | 8.5 | 7.1 | 7.9 | 7.7 | 7.5 | 8.4 | 8.9 | 9.2 | 7.3 | 16.8 | 9.1 | 8.8 |
| Selling, General & Administrative Expenses - Total | 3.6 | 3.2 | 3.7 | 3.7 | 4.9 | 3.1 | 3.2 | 4.1 | 3.3 | 6.7 | 3.8 | 3.6 |
| Other Operating Expense/(Income) - Net | (8.1) | (7.7) | (7.1) | (9.6) | (11.8) | (9.1) | (9.1) | (9.3) | (8.4) | (16.2) | (7.9) | (7.9) |
| Other Operating Income - Total | 10.1 | 7.7 | 7.1 | 9.6 | 11.8 | 9.1 | 9.1 | 9.3 | 8.4 | 16.2 | 7.9 | 7.9 |
| Gross Profit - Industrials/Property - Total | (7.8) | (6.4) | (6.9) | (6.7) | (6.3) | (8.0) | (6.8) | (6.2) | (4.9) | (12.8) | (6.5) | (6.5) |
| Operating Expenses - Total | 4.1 | 2.7 | 4.4 | 1.8 | 0.6 | 2.5 | 3.0 | 3.9 | 2.2 | 7.3 | 5.0 | 4.5 |
| Operating Profit before Non-Recurring Income/(Expense) | (3.3) | (1.9) | (3.4) | (0.8) | 0.6 | (2.0) | (1.0) | (0.9) | 0.3 | (3.2) | (2.4) | (2.2) |
| Financing Income/(Expense) - Net - Total | (0.9) | (0.9) | (1.0) | (0.9) | (0.9) | (0.8) | (0.9) | (0.9) | (0.9) | (1.8) | (0.9) | (0.9) |
| Interest Expense - Net of (Interest Income) | 0.9 | 0.9 | 1.0 | 0.9 | 0.9 | 0.8 | 0.9 | 0.9 | 0.9 | 1.8 | 0.9 | 0.9 |
| Other Operating Expense | 2.0 | — | — | — | — | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.9 | 0.9 | 1.0 | 0.9 | 0.9 | 0.8 | 0.9 | 0.9 | 0.9 | 1.8 | 0.9 | 0.9 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | 0.0 | — | 0.0 |
| Normalized Pre-tax Profit | (4.3) | (2.9) | (4.4) | (1.7) | (0.3) | (2.8) | (1.9) | (1.8) | (0.8) | (5.1) | (3.3) | (3.1) |
| Provision for Income Tax Expense- Unclassified | 2.2 | 1.7 | (4.6) | 0.0 | 2.2 | (2.0) | (4.0) | 0.0 | 4.5 | (8.7) | (10.1) | 0.0 |
| Income before Taxes | (4.3) | (2.9) | (4.4) | (1.7) | (0.3) | (2.8) | (1.9) | (1.8) | (0.8) | (5.1) | (3.3) | (3.1) |
| Income Taxes | 2.2 | 1.7 | (4.6) | 0.0 | 2.2 | (2.0) | (4.0) | 0.0 | 4.5 | (8.7) | (10.1) | 0.0 |
| Net Income after Tax | (6.5) | (4.6) | 0.2 | (1.7) | (2.5) | (0.9) | 2.1 | (1.8) | (5.3) | 3.6 | 6.8 | (3.2) |
| Income before Discontinued Operations & Extraordinary Items | (6.5) | (4.6) | 0.2 | (1.7) | (2.5) | (0.9) | 2.1 | (1.8) | (5.3) | 3.6 | 6.8 | (3.2) |
| Net Income before Minority Interest | (6.5) | (4.6) | 0.2 | (1.7) | (2.5) | (0.9) | 2.1 | (1.8) | (5.3) | 3.6 | 6.8 | (3.2) |
| Net Income after Minority Interest | (6.5) | (4.6) | 0.2 | (1.7) | (2.5) | (0.9) | 2.1 | (1.8) | (5.3) | 3.6 | 6.8 | (3.2) |
| Income Available to Common Shares | (6.5) | (4.6) | 0.2 | (1.7) | (2.5) | (0.9) | 2.1 | (1.8) | (5.3) | 3.6 | 6.8 | (3.2) |
| 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 | (6.5) | (4.6) | 0.2 | (1.7) | (2.5) | (0.9) | 2.1 | (1.8) | (5.3) | 3.6 | 6.8 | (3.2) |
| Income available to Common excluding Extraordinary Items | (6.5) | (4.6) | 0.2 | (1.7) | (2.5) | (0.9) | 2.1 | (1.8) | (5.3) | 3.6 | 6.8 | (3.2) |
| Shares used to calculate Basic EPS - Total mn | 15.3 | 15.2 | 15.7 | 15.4 | 14.4 | 14.4 | 14.6 | 15.1 | 16.1 | 15.0 | 15.0 | 15.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.42) | (0.30) | 0.01 | (0.11) | (0.17) | (0.06) | 0.14 | (0.12) | (0.33) | 0.24 | 0.45 | (0.21) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.42) | (0.30) | 0.01 | (0.11) | (0.17) | (0.06) | 0.14 | (0.12) | (0.33) | 0.24 | 0.45 | (0.21) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.42) | (0.30) | 0.01 | (0.11) | (0.17) | (0.06) | 0.14 | (0.12) | (0.33) | 0.24 | 0.45 | (0.21) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (6.5) | (4.6) | 0.2 | (1.7) | (2.5) | (0.9) | 2.1 | (1.8) | (5.3) | 3.6 | 6.8 | (3.2) |
| 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 | 15.3 | 15.2 | 15.7 | 15.4 | 14.4 | 14.4 | 14.6 | 15.1 | 16.1 | 15.0 | 15.0 | 15.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.42) | (0.30) | 0.01 | (0.11) | (0.17) | (0.06) | 0.14 | (0.12) | (0.33) | 0.24 | 0.45 | (0.21) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.42) | (0.30) | 0.01 | (0.11) | (0.17) | (0.06) | 0.14 | (0.12) | (0.33) | 0.24 | 0.45 | (0.21) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.42) | (0.30) | 0.01 | (0.11) | (0.17) | (0.06) | 0.14 | (0.12) | (0.33) | 0.24 | 0.45 | (0.21) |
| 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 | (6.5) | (4.6) | 0.2 | (1.7) | (2.5) | (0.9) | 2.1 | (1.8) | (5.3) | 3.6 | 6.8 | (3.2) |
| Diluted Income available to Common excluding Extraordinary Items | (6.5) | (4.6) | 0.2 | (1.7) | (2.5) | (0.9) | 2.1 | (1.8) | (5.3) | 3.6 | 6.8 | (3.2) |
| Shares used to calculate Diluted EPS - Total mn | 15.3 | 15.2 | 15.7 | 15.4 | 14.4 | 14.4 | 14.6 | 15.1 | 16.1 | 15.0 | 15.0 | 15.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.42) | (0.30) | 0.01 | (0.11) | (0.17) | (0.06) | 0.14 | (0.12) | (0.33) | 0.24 | 0.45 | (0.21) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.42) | (0.30) | 0.01 | (0.11) | (0.17) | (0.06) | 0.14 | (0.12) | (0.33) | 0.24 | 0.45 | (0.21) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.42) | (0.30) | 0.01 | (0.11) | (0.17) | (0.06) | 0.14 | (0.12) | (0.33) | 0.24 | 0.45 | (0.21) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (6.5) | (4.6) | 0.2 | (1.7) | (2.5) | (0.9) | 2.1 | (1.8) | (5.3) | 3.6 | 6.8 | (3.2) |
| 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 | 15.3 | 15.2 | 15.7 | 15.4 | 14.4 | 14.4 | 14.6 | 15.1 | 16.1 | 15.0 | 15.0 | 15.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.42) | (0.30) | 0.01 | (0.11) | (0.17) | (0.06) | 0.14 | (0.12) | (0.33) | 0.24 | 0.45 | (0.21) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.42) | (0.30) | 0.01 | (0.11) | (0.17) | (0.06) | 0.14 | (0.12) | (0.33) | 0.24 | 0.45 | (0.21) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.42) | (0.30) | 0.01 | (0.11) | (0.17) | (0.06) | 0.14 | (0.12) | (0.33) | 0.24 | 0.45 | (0.21) |
| 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) | (3.3) | (1.9) | (3.4) | (0.8) | 0.6 | (2.0) | (1.0) | (0.9) | 0.3 | (3.2) | (2.4) | (2.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (1.9) | (0.5) | (2.0) | 0.6 | 0.6 | (2.0) | 0.6 | 0.7 | 2.0 | (1.5) | (0.6) | (0.5) |
| Depreciation & Amortization - Supplemental | — | 1.5 | — | — | — | — | — | — | — | — | — | — |
| Depreciation Expense - Total - Supplemental | — | 1.5 | — | — | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 1.4 | 1.5 | 1.4 | 1.4 | — | — | 1.6 | 1.6 | 1.8 | 1.8 | 1.8 | 1.8 |
| Depreciation - Total | 1.4 | 1.5 | 1.4 | 1.4 | — | — | 1.6 | 1.6 | 1.8 | 1.8 | 1.8 | 1.8 |
| Normalized after Tax Profit | (6.5) | (4.6) | 0.2 | (1.7) | (2.5) | (0.9) | 2.1 | (1.8) | (5.3) | 3.6 | 6.8 | (3.2) |
| Normalized Net Income from Continuing Operations | (6.5) | (4.6) | 0.2 | (1.7) | (2.5) | (0.9) | 2.1 | (1.8) | (5.3) | 3.6 | 6.8 | (3.2) |
| Normalized Net Income - Bottom Line | (6.5) | (4.6) | 0.2 | (1.7) | (2.5) | (0.9) | 2.1 | (1.8) | (5.3) | 3.6 | 6.8 | (3.2) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (3.3) | (1.9) | (3.5) | (0.8) | 0.6 | (2.0) | (1.0) | (0.9) | 0.1 | (3.2) | (2.4) | (2.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (1.9) | (0.5) | (2.0) | 0.6 | — | — | 0.6 | 0.7 | 1.9 | (1.5) | (0.6) | (0.5) |
| Interest Expense | 0.9 | 0.9 | 1.0 | 0.9 | 0.9 | 0.8 | 0.9 | 0.9 | 0.9 | 1.8 | 0.9 | 0.9 |
| Operating Expenses | 4.1 | 2.7 | 4.4 | 1.8 | 0.6 | 2.5 | 3.0 | 3.9 | 2.2 | 7.3 | 5.0 | 4.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 3.6 | 3.2 | 3.7 | 3.7 | 4.9 | 3.1 | 3.2 | 4.1 | 3.3 | 6.7 | 3.8 | 3.6 |
| Income before Taxes & Provision for Loan Losses | (4.3) | (2.9) | (4.4) | (1.7) | (0.3) | (2.8) | (1.9) | (1.8) | (0.8) | (5.1) | (3.3) | (3.1) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 8.5 | 7.1 | 7.9 | 7.7 | 7.5 | 8.4 | 8.9 | 9.2 | 7.3 | 16.8 | 9.1 | 8.8 |
| Cost of Revenues excluding Depreciation | 8.5 | 7.1 | 7.9 | 7.7 | 7.5 | 8.4 | 8.9 | 9.2 | 7.3 | 16.8 | 9.1 | 8.8 |
| 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 |
| Operating Expenses excluding Non-Cash Charges - Total | 2.7 | 1.2 | 3.0 | 0.4 | — | — | 1.5 | 2.3 | 0.4 | 5.5 | 3.2 | 2.8 |
| Income Available to Common Shares before Depreciation & Amortization | (5.1) | (3.1) | 1.6 | (0.3) | — | — | 3.6 | (0.2) | (3.5) | 5.4 | 8.5 | (1.4) |
| Fixed Charges | 0.9 | 0.9 | 1.0 | 0.9 | 0.9 | 0.8 | 0.9 | 0.9 | 0.9 | 1.8 | 0.9 | 0.9 |
| 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.