QTECH Quantum Data Technologies Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 35.65 -1.05%
Quarterly · Q1 FY2022 – Q4 FY2026
Quantum Data Technologies Limited (QTECH) quarterly income statement
Quantum Data Technologies Limited reported revenue of Rs 41.5 mn for Q4 FY2026 (Apr – Jun 2026). Gross profit came to Rs 107.2 mn, a gross margin of 258.3%. Operating profit was Rs 129.7 mn (an operating margin of 312.6%). Finance cost was Rs 18,662. Tax of Rs 0 took 0.0% of pre-tax profit. Profit attributable to shareholders was Rs 130.1 mn, or Rs 1.10 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 | 85.0 | 41.5 | 43.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of revenue | (134.7) | 65.7 | (25.5) | (149.4) | (25.5) | (28.0) | (28.0) | (28.0) | (28.0) | (30.7) | (73.7) | (9.2) | (9.2) | (9.8) | (9.9) | (9.9) | (9.9) | (10.6) | (10.6) | (10.6) | (10.6) |
| Gross profit | (49.8) | 107.2 | 17.9 | (149.4) | (25.5) | (28.0) | (28.0) | (28.0) | (28.0) | (30.7) | (73.7) | (9.2) | (9.2) | (9.8) | (9.9) | (9.9) | (9.9) | (10.6) | (10.6) | (10.6) | (10.6) |
| Selling, general & administrative expenses | (7.6) | (0.6) | (3.2) | (1.1) | (2.6) | (4.5) | (0.2) | (0.2) | (1.8) | (0.1) | (0.2) | (1.5) | (0.7) | (0.7) | (0.2) | (0.9) | (0.6) | 0.7 | (0.4) | (0.2) | (0.6) |
| Operating profit | (34.2) | 129.7 | 14.7 | (150.5) | (28.1) | (32.5) | (28.2) | (28.2) | (29.8) | (30.8) | (73.9) | (10.7) | (9.9) | (10.5) | (10.1) | (10.8) | (10.5) | (9.9) | (11.0) | (10.9) | (11.2) |
| Finance cost | — | (0.0) | — | — | — | — | — | — | — | (0.0) | (0.0) | (1.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | — |
| Profit before tax | (35.2) | 130.1 | 14.1 | (151.3) | (28.1) | (32.7) | (28.2) | (27.7) | (29.1) | (29.9) | (73.1) | (8.8) | (9.9) | (10.7) | (8.9) | (6.2) | (4.9) | (10.1) | (11.0) | (10.9) | (11.2) |
| Taxation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Profit after tax | (35.2) | 130.1 | 14.1 | (151.3) | (28.1) | (32.7) | (28.2) | (27.7) | (29.1) | (29.9) | (73.1) | (8.8) | (9.9) | (10.7) | (8.9) | (6.2) | (4.9) | (10.1) | (11.0) | (10.9) | (11.2) |
| Profit attributable to shareholders | (35.2) | 130.1 | 14.1 | (151.3) | (28.1) | (32.7) | (28.2) | (27.7) | (29.1) | (29.9) | (73.1) | (8.8) | (9.9) | (10.7) | (8.9) | (6.2) | (4.9) | (10.1) | (11.0) | (10.9) | (11.2) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (0.25) | 1.10 | 0.12 | (1.24) | (0.23) | (0.27) | (0.23) | (0.23) | (0.24) | (0.24) | (0.60) | (0.07) | (0.08) | (0.09) | (0.07) | (0.05) | (0.04) | (0.00) | (0.09) | (0.09) | (0.09) |
| EPS – diluted (Rs) Rs | (0.25) | 1.10 | 0.12 | (1.24) | (0.23) | (0.27) | (0.23) | (0.23) | (0.24) | (0.24) | (0.60) | (0.07) | (0.08) | (0.09) | (0.07) | (0.05) | (0.04) | (0.00) | (0.09) | (0.09) | (0.09) |
| 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 | 68.1 | 155.3 | 40.3 | (124.9) | (2.6) | (4.5) | (0.2) | (0.2) | (1.8) | (0.1) | (0.2) | (1.5) | (0.6) | (0.6) | (0.2) | (0.8) | (0.5) | 0.8 | (0.3) | (0.2) | (0.5) |
| Depreciation & amortisation | 102.3 | 25.6 | 25.6 | 25.6 | 25.6 | 28.0 | 28.0 | 28.0 | 28.0 | 30.7 | 73.7 | 9.2 | 9.2 | 9.9 | 10.0 | 10.0 | 10.0 | 10.7 | 10.7 | 10.7 | 10.7 |
| Weighted average shares mn | 117.8 | 117.8 | 117.9 | 122.0 | 122.4 | 122.1 | 122.6 | 120.5 | 121.1 | 123.9 | 121.9 | 126.0 | 123.5 | 114.0 | 124.1 | 125.0 | 121.6 | 2,103.6 | 122.5 | 120.8 | 124.7 |
| 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of revenue | -334.9% | -8.7% | +434.0% | -8.7% | -8.8% | -62.0% | +205.0% | +205.0% | +211.8% | +644.0% | -7.0% | -7.0% | -7.4% | -6.8% | -7.1% | -7.1% | -7.2% | -7.2% | -7.2% | -7.2% |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | -85.7% | +1,318.5% | +353.2% | +41.7% | +3,498.0% | +2.0% | -83.6% | +160.9% | -80.7% | -3.9% | +63.4% | +17.7% | — | -42.5% | +272.4% | +0.5% | -312.7% | -17.0% | -49.5% | -39.9% |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | — | — | — | — | — | — | — | — | +2,420.0% | +79.1% | +684,828.1% | +53.7% | -77.4% | — | — | — | -81.7% | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | -167.3% | — | — | — | — | — | — | — |
| Depreciation & amortisation | -8.8% | -8.8% | -8.8% | -8.8% | -8.8% | -62.0% | +203.3% | +203.3% | +209.9% | +638.6% | -7.1% | -7.1% | -7.5% | -6.9% | -7.2% | -7.2% | -7.3% | -7.3% | -7.3% | -7.3% |
| 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% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of revenue | 158.3% | (58.7%) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | 258.3% | 41.3% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | (1.6%) | (7.5%) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | 312.6% | 33.8% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | (0.0%) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | 313.3% | 32.5% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | 0.0% | 0.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | 313.3% | 32.5% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | 313.3% | 32.5% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EBITDA | 374.2% | 92.7% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | 61.6% | 58.9% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | 41.5 | 43.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 |
| Sales of Goods & Services - Net - Unclassified | 41.5 | 43.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 |
| Revenue from Business Activities - Total | 41.5 | 43.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 |
| Cost of Operating Revenue | (65.7) | 25.5 | 149.4 | 25.5 | 28.0 | 28.0 | 28.0 | 28.0 | 30.7 | 73.7 | 9.2 | 9.2 |
| Cost of Revenues - Total | (65.7) | 25.5 | 149.4 | 25.5 | 28.0 | 28.0 | 28.0 | 28.0 | 30.7 | 73.7 | 9.2 | 9.2 |
| Selling, General & Administrative Expenses - Total | 0.6 | 3.2 | 1.1 | 2.6 | 4.5 | 0.2 | 0.2 | 1.8 | 0.1 | 0.2 | 1.5 | 0.7 |
| Other Operating Expense/(Income) - Net | (23.2) | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 107.2 | 17.9 | (149.4) | (25.5) | (28.0) | (28.0) | (28.0) | (28.0) | (30.7) | (73.7) | (9.2) | (9.2) |
| Operating Expenses - Total | (88.2) | 28.8 | 150.5 | 28.1 | 32.5 | 28.2 | 28.2 | 29.8 | 30.8 | 73.9 | 10.7 | 9.9 |
| Operating Profit before Non-Recurring Income/(Expense) | 129.7 | 14.7 | (150.5) | (28.1) | (32.5) | (28.2) | (28.2) | (29.8) | (30.8) | (73.9) | (10.7) | (9.9) |
| Financing Income/(Expense) - Net - Total | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (1.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.0 | — | — | — | — | — | — | — | 0.0 | 0.0 | 1.0 | 0.0 |
| Other Operating Expense | — | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.0 | — | — | — | — | — | — | — | 0.0 | 0.0 | 1.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 0.3 | (0.5) | (0.8) | 0.0 | (0.3) | 0.0 | 0.5 | 0.8 | 0.9 | 0.8 | 2.9 | 0.0 |
| Normalized Pre-tax Profit | 130.1 | 14.1 | (151.3) | (28.1) | (32.7) | (28.2) | (27.7) | (29.1) | (29.9) | (73.1) | (8.8) | (9.9) |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income before Taxes | 130.1 | 14.1 | (151.3) | (28.1) | (32.7) | (28.2) | (27.7) | (29.1) | (29.9) | (73.1) | (8.8) | (9.9) |
| Income Taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income after Tax | 130.1 | 14.1 | (151.3) | (28.1) | (32.7) | (28.2) | (27.7) | (29.1) | (29.9) | (73.1) | (8.8) | (9.9) |
| Income before Discontinued Operations & Extraordinary Items | 130.1 | 14.1 | (151.3) | (28.1) | (32.7) | (28.2) | (27.7) | (29.1) | (29.9) | (73.1) | (8.8) | (9.9) |
| Net Income before Minority Interest | 130.1 | 14.1 | (151.3) | (28.1) | (32.7) | (28.2) | (27.7) | (29.1) | (29.9) | (73.1) | (8.8) | (9.9) |
| Net Income after Minority Interest | 130.1 | 14.1 | (151.3) | (28.1) | (32.7) | (28.2) | (27.7) | (29.1) | (29.9) | (73.1) | (8.8) | (9.9) |
| Income Available to Common Shares | 130.1 | 14.1 | (151.3) | (28.1) | (32.7) | (28.2) | (27.7) | (29.1) | (29.9) | (73.1) | (8.8) | (9.9) |
| 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 | 130.1 | 14.1 | (151.3) | (28.1) | (32.7) | (28.2) | (27.7) | (29.1) | (29.9) | (73.1) | (8.8) | (9.9) |
| Income available to Common excluding Extraordinary Items | 130.1 | 14.1 | (151.3) | (28.1) | (32.7) | (28.2) | (27.7) | (29.1) | (29.9) | (73.1) | (8.8) | (9.9) |
| Shares used to calculate Basic EPS - Total mn | 117.8 | 117.9 | 122.0 | 122.4 | 122.1 | 122.6 | 120.5 | 121.1 | 123.9 | 121.9 | 126.0 | 123.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.10 | 0.12 | (1.24) | (0.23) | (0.27) | (0.23) | (0.23) | (0.24) | (0.24) | (0.60) | (0.07) | (0.08) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.10 | 0.12 | (1.24) | (0.23) | (0.27) | (0.23) | (0.23) | (0.24) | (0.24) | (0.60) | (0.07) | (0.08) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.10 | 0.12 | (1.24) | (0.23) | (0.27) | (0.23) | (0.23) | (0.24) | (0.24) | (0.60) | (0.07) | (0.08) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 130.1 | 14.1 | (151.3) | (28.1) | (32.7) | (28.2) | (27.7) | (29.1) | (29.9) | (73.1) | (8.8) | (9.9) |
| 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 | 117.8 | 117.9 | 122.0 | 122.4 | 122.1 | 122.6 | 120.5 | 121.1 | 123.9 | 121.9 | 126.0 | 123.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.10 | 0.12 | (1.24) | (0.23) | (0.27) | (0.23) | (0.23) | (0.24) | (0.24) | (0.60) | (0.07) | (0.08) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.10 | 0.12 | (1.24) | (0.23) | (0.27) | (0.23) | (0.23) | (0.24) | (0.24) | (0.60) | (0.07) | (0.08) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.10 | 0.12 | (1.24) | (0.23) | (0.27) | (0.23) | (0.23) | (0.24) | (0.24) | (0.60) | (0.07) | (0.08) |
| 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 | 130.1 | 14.1 | (151.3) | (28.1) | (32.7) | (28.2) | (27.7) | (29.1) | (29.9) | (73.1) | (8.8) | (9.9) |
| Diluted Income available to Common excluding Extraordinary Items | 130.1 | 14.1 | (151.3) | (28.1) | (32.7) | (28.2) | (27.7) | (29.1) | (29.9) | (73.1) | (8.8) | (9.9) |
| Shares used to calculate Diluted EPS - Total mn | 117.8 | 117.9 | 122.0 | 122.4 | 122.1 | 122.6 | 120.5 | 121.1 | 123.9 | 121.9 | 126.0 | 123.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.10 | 0.12 | (1.24) | (0.23) | (0.27) | (0.23) | (0.23) | (0.24) | (0.24) | (0.60) | (0.07) | (0.08) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.10 | 0.12 | (1.24) | (0.23) | (0.27) | (0.23) | (0.23) | (0.24) | (0.24) | (0.60) | (0.07) | (0.08) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.10 | 0.12 | (1.24) | (0.23) | (0.27) | (0.23) | (0.23) | (0.24) | (0.24) | (0.60) | (0.07) | (0.08) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 130.1 | 14.1 | (151.3) | (28.1) | (32.7) | (28.2) | (27.7) | (29.1) | (29.9) | (73.1) | (8.8) | (9.9) |
| 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 | 117.8 | 117.9 | 122.0 | 122.4 | 122.1 | 122.6 | 120.5 | 121.1 | 123.9 | 121.9 | 126.0 | 123.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.10 | 0.12 | (1.24) | (0.23) | (0.27) | (0.23) | (0.23) | (0.24) | (0.24) | (0.60) | (0.07) | (0.08) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.10 | 0.12 | (1.24) | (0.23) | (0.27) | (0.23) | (0.23) | (0.24) | (0.24) | (0.60) | (0.07) | (0.08) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.10 | 0.12 | (1.24) | (0.23) | (0.27) | (0.23) | (0.23) | (0.24) | (0.24) | (0.60) | (0.07) | (0.08) |
| 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) | 129.7 | 14.7 | (150.5) | (28.1) | (32.5) | (28.2) | (28.2) | (29.8) | (30.8) | (73.9) | (10.7) | (9.9) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 155.3 | 40.3 | (124.9) | (2.6) | (4.5) | (0.2) | (0.2) | (1.8) | (0.1) | (0.2) | (1.5) | (0.6) |
| Depreciation & Amortization - Supplemental | 25.6 | 25.6 | 25.6 | 25.6 | 28.0 | 28.0 | 28.0 | 28.0 | 30.7 | 73.7 | 9.2 | 9.2 |
| Depreciation Expense - Total - Supplemental | 25.6 | 25.6 | 25.6 | 25.6 | 28.0 | 28.0 | 28.0 | 28.0 | 30.7 | 73.7 | 9.2 | 9.2 |
| Depreciation, Depletion & Amortization - Total | 25.6 | 25.6 | 25.6 | 25.6 | 28.0 | 28.0 | 28.0 | 28.0 | 30.7 | 73.7 | 9.2 | 9.2 |
| Depreciation - Total | 25.6 | 25.6 | 25.6 | 25.6 | 28.0 | 28.0 | 28.0 | 28.0 | 30.7 | 73.7 | 9.2 | 9.2 |
| Normalized after Tax Profit | 130.1 | 14.1 | (151.3) | (28.1) | (32.7) | (28.2) | (27.7) | (29.1) | (29.9) | (73.1) | (8.8) | (9.9) |
| Normalized Net Income from Continuing Operations | 130.1 | 14.1 | (151.3) | (28.1) | (32.7) | (28.2) | (27.7) | (29.1) | (29.9) | (73.1) | (8.8) | (9.9) |
| Normalized Net Income - Bottom Line | 130.1 | 14.1 | (151.3) | (28.1) | (32.7) | (28.2) | (27.7) | (29.1) | (29.9) | (73.1) | (8.8) | (9.9) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 130.1 | 14.1 | (151.3) | (28.1) | (32.7) | (28.2) | (27.7) | (29.1) | (29.9) | (73.1) | (7.8) | (9.9) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 155.7 | 39.7 | (125.7) | (2.6) | (4.7) | (0.2) | 0.3 | (1.0) | 0.8 | 0.6 | 1.5 | (0.6) |
| Interest Expense | 0.0 | — | — | — | — | — | — | — | 0.0 | 0.0 | 1.0 | 0.0 |
| Operating Expenses | (88.2) | 28.8 | 150.5 | 28.1 | 32.5 | 28.2 | 28.2 | 29.8 | — | — | 10.7 | 9.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.6 | 3.2 | 1.1 | 2.6 | 4.5 | 0.2 | 0.2 | 1.8 | 0.1 | 0.2 | 1.5 | 0.7 |
| Income before Taxes & Provision for Loan Losses | 130.1 | 14.1 | (151.3) | (28.1) | (32.7) | (28.2) | (27.7) | (29.1) | (29.9) | (73.1) | (8.8) | (9.9) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | (65.7) | 25.5 | 149.4 | 25.5 | 28.0 | 28.0 | 28.0 | 28.0 | 30.7 | 73.7 | 9.2 | 9.2 |
| Cost of Revenues excluding Depreciation | (65.7) | 25.5 | 149.4 | 25.5 | 28.0 | 28.0 | 28.0 | 28.0 | 30.7 | 73.7 | 9.2 | 9.2 |
| 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 | 130.1 | 14.1 | — | — | — | — | — | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | (113.8) | 3.2 | 124.9 | 2.6 | 4.5 | 0.2 | 0.2 | 1.8 | 0.1 | 0.2 | 1.5 | 0.6 |
| Income Available to Common Shares before Depreciation & Amortization | 155.6 | 39.7 | (125.7) | (2.6) | (4.7) | (0.2) | 0.3 | (1.0) | 0.8 | 0.6 | 0.4 | (0.6) |
| Fixed Charges | 0.0 | — | — | — | — | — | — | — | 0.0 | 0.0 | 1.0 | 0.0 |
| 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.