Last close · 16 Oct 2026
Rs 171.54 0.00%
Quarterly · Q1 FY2022 – Q4 FY2026
Reliance Weaving Mills Limited (REWM) quarterly income statement
Reliance Weaving Mills Limited reported revenue of Rs 10.8 bn for Q4 FY2026 (Apr – Jun 2026), up 20.0% on Q4 FY2025. Gross profit came to Rs 1.8 bn, a gross margin of 16.8%. Operating profit was Rs 1.5 bn (an operating margin of 13.8%). Finance cost was Rs 642.4 mn, down 11.6% on Q4 FY2025. Tax of Rs 370.4 mn took 55.1% of pre-tax profit. Profit attributable to shareholders was Rs 301.8 mn, up 93.8% on Q4 FY2025, or Rs 9.79 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 | 41.6 | 10.8 | 10.5 | 9.6 | 10.7 | 9.0 | 9.9 | 10.6 | 10.7 | 9.7 | 11.6 | 9.0 | 11.1 | 8.5 | 8.5 | 6.9 | 8.8 | 8.3 | 8.3 | 6.7 | 7.4 |
| Cost of revenue | (36.1) | (9.0) | (9.2) | (8.1) | (9.9) | (7.4) | (9.1) | (9.4) | (9.6) | (8.8) | (10.2) | (7.9) | (9.6) | (7.4) | (7.9) | (6.2) | (7.5) | (7.1) | (6.7) | (5.3) | (6.1) |
| Gross profit | 5.5 | 1.8 | 1.3 | 1.5 | 0.9 | 1.6 | 0.8 | 1.3 | 1.1 | 0.9 | 1.3 | 1.1 | 1.5 | 1.1 | 0.6 | 0.7 | 1.2 | 1.1 | 1.6 | 1.4 | 1.3 |
| Selling, general & administrative expenses | (1.0) | (0.3) | (0.2) | (0.2) | (0.3) | (0.3) | (0.2) | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | (0.3) | (0.2) | (0.2) |
| Operating profit | 4.4 | 1.5 | 1.0 | 1.2 | 0.6 | 1.3 | 0.5 | 0.9 | 0.8 | 0.6 | 1.1 | 0.9 | 1.4 | 0.9 | 0.6 | 0.5 | 0.9 | 0.8 | 1.3 | 1.3 | 1.1 |
| Finance cost | (2.7) | (0.6) | (0.7) | (0.7) | (0.6) | (0.7) | (0.6) | (0.8) | (0.8) | (0.9) | (1.0) | (0.8) | (1.1) | (0.8) | (0.6) | (0.6) | (0.5) | (0.4) | (0.3) | (0.3) | (0.2) |
| Profit before tax | 1.3 | 0.7 | 0.2 | 0.3 | 0.1 | 0.3 | 0.1 | 0.0 | 0.0 | (0.8) | 0.1 | (0.0) | 0.2 | (0.3) | (0.1) | (0.1) | 0.5 | 0.3 | 0.9 | 0.9 | 0.9 |
| Taxation | (0.5) | (0.4) | (0.1) | (0.0) | (0.0) | (0.1) | 0.0 | 0.0 | 0.0 | 0.9 | (0.1) | (0.1) | (0.1) | 0.5 | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) |
| Profit after tax | 0.8 | 0.3 | 0.2 | 0.3 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | (0.1) | 0.1 | 0.2 | (0.2) | (0.2) | 0.4 | 0.1 | 0.8 | 0.9 | 0.8 |
| Profit attributable to shareholders | 0.8 | 0.3 | 0.2 | 0.3 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | (0.1) | 0.1 | 0.2 | (0.2) | (0.2) | 0.4 | 0.1 | 0.8 | 0.9 | 0.8 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 26.37 | 9.79 | 6.33 | 8.80 | 1.45 | 5.04 | 2.35 | 0.59 | 0.34 | 2.59 | 0.09 | (2.15) | 3.33 | 5.47 | (5.37) | (4.90) | 11.45 | 3.66 | 26.65 | 28.27 | 27.04 |
| EPS – diluted (Rs) Rs | 26.37 | 9.79 | 6.33 | 8.80 | 1.45 | 5.04 | 2.35 | 0.59 | 0.34 | 2.59 | 0.09 | (2.15) | 3.33 | 5.47 | (5.37) | (4.90) | 11.45 | 3.66 | 26.65 | 28.27 | 27.04 |
| 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 | 4.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 5.6 | 2.1 | 1.2 | 1.4 | 0.8 | 1.5 | 0.7 | 1.1 | 1.0 | 0.8 | 1.3 | 1.1 | 1.5 | 1.0 | 0.7 | 0.6 | 1.0 | 0.9 | 1.3 | 1.4 | 1.2 |
| Depreciation & amortisation | 1.2 | 0.6 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 30.8 | 30.8 | 30.8 | 30.8 | 30.7 | 30.9 | 30.9 | 30.6 | 31.3 | 31.1 | 31.0 | 30.8 | 30.8 | 30.5 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 |
| 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 | +20.0% | +6.6% | -10.1% | +0.1% | -7.5% | -14.7% | +17.8% | -3.8% | +14.2% | +36.0% | +31.0% | +27.1% | +3.3% | +2.3% | +2.3% | +18.4% | +22.2% | +27.8% | +38.7% | +25.1% |
| Cost of revenue | +21.1% | +1.4% | -13.7% | +2.2% | -16.0% | -11.1% | +18.2% | +0.1% | +19.0% | +29.2% | +28.0% | +27.7% | +4.4% | +17.5% | +16.9% | +23.2% | +27.7% | +22.7% | +28.2% | +14.8% |
| Gross profit | +14.6% | +68.0% | +16.8% | -18.6% | +76.0% | -41.9% | +15.2% | -28.3% | -18.3% | +126.9% | +57.2% | +22.8% | -3.5% | -62.5% | -51.4% | -4.7% | -3.6% | +55.6% | +98.2% | +119.0% |
| Selling, general & administrative expenses | +8.6% | +6.7% | -9.8% | -0.1% | +21.9% | +2.4% | +30.5% | +29.6% | +9.6% | +26.7% | +9.9% | -8.2% | -0.3% | -33.3% | +11.8% | +24.8% | +49.3% | +91.7% | +43.0% | +54.1% |
| Operating profit | +16.5% | +96.7% | +29.5% | -23.3% | +107.0% | -53.0% | +2.3% | -38.6% | -32.8% | +99.8% | +80.8% | +46.4% | +20.9% | -55.4% | -60.1% | -18.3% | -28.4% | +51.8% | +106.6% | +140.8% |
| Finance cost | -11.6% | +21.2% | -5.8% | -19.1% | -17.9% | -43.3% | -9.3% | -28.4% | +13.3% | +58.1% | +46.4% | +134.4% | +82.3% | +86.6% | +79.2% | +112.7% | +75.8% | +30.9% | +45.8% | +11.1% |
| Profit before tax | +146.4% | +265.6% | +7,341.2% | +529.8% | — | -50.1% | — | -96.6% | — | — | — | -45.1% | -188.9% | -106.7% | -107.2% | -50.2% | -57.5% | +61.1% | +140.6% | +236.3% |
| Taxation | +216.5% | — | — | — | — | -103.8% | -121.0% | -101.5% | — | +27.5% | -20.5% | +43.9% | -310.0% | +7.2% | +9.9% | +26.3% | +168.3% | +14.0% | +48.1% | +18.9% |
| Profit after tax | +93.8% | +168.9% | +1,400.7% | +319.0% | +93.3% | +2,499.1% | — | -89.6% | -51.6% | — | — | -71.0% | +47.8% | -120.2% | -117.3% | -57.6% | -83.9% | +69.4% | +154.4% | +309.3% |
| Profit attributable to shareholders | +93.8% | +168.9% | +1,400.7% | +319.0% | +93.3% | +2,499.1% | — | -89.6% | -51.6% | — | — | -71.0% | +47.8% | -120.2% | -117.3% | -57.6% | -83.9% | +69.4% | +154.4% | +309.3% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +94.5% | +169.4% | +1,391.5% | +326.5% | +94.1% | +2,511.1% | — | -89.8% | -52.6% | — | — | -70.9% | +49.5% | -120.2% | -117.3% | -57.7% | -83.9% | +69.4% | +154.5% | +309.3% |
| EPS – diluted (Rs) | +94.5% | +169.4% | +1,391.5% | +326.5% | +94.1% | +2,511.1% | — | -89.8% | -52.6% | — | — | -70.9% | +49.5% | -120.2% | -117.3% | -57.7% | -83.9% | +69.4% | +154.5% | +309.3% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — | — | -46.7% | — | — | — |
| EBITDA | +41.6% | +72.5% | +26.2% | -17.3% | +85.0% | -44.8% | +2.2% | -34.3% | -23.4% | +96.2% | +79.2% | +51.1% | +22.2% | -50.4% | -54.6% | -16.1% | -25.4% | +48.1% | +97.1% | +124.9% |
| Depreciation & amortisation | +199.2% | +8.2% | +9.6% | +10.5% | +11.0% | +4.3% | +1.7% | -2.6% | +45.3% | +76.9% | +71.8% | +97.5% | +32.9% | +18.5% | +28.7% | +14.8% | +12.1% | +10.6% | +16.2% | +17.2% |
| 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 | (83.2%) | (87.5%) | (84.6%) | (91.8%) | (82.4%) | (92.1%) | (88.1%) | (89.9%) | (90.8%) | (88.4%) | (87.9%) | (86.5%) | (87.1%) | (93.0%) | (89.9%) | (86.0%) | (86.2%) | (81.0%) | (78.7%) | (82.6%) |
| Gross profit | 16.8% | 12.5% | 15.4% | 8.2% | 17.6% | 7.9% | 11.9% | 10.1% | 9.2% | 11.6% | 12.1% | 13.5% | 12.9% | 7.0% | 10.1% | 14.0% | 13.8% | 19.0% | 21.3% | 17.4% |
| Selling, general & administrative expenses | (2.5%) | (2.3%) | (2.6%) | (2.5%) | (2.8%) | (2.3%) | (2.6%) | (2.5%) | (2.1%) | (2.0%) | (2.3%) | (1.9%) | (2.2%) | (2.1%) | (2.8%) | (2.6%) | (2.3%) | (3.2%) | (2.6%) | (2.5%) |
| Operating profit | 13.8% | 9.8% | 12.7% | 6.0% | 14.2% | 5.3% | 8.8% | 7.8% | 6.4% | 9.6% | 10.1% | 12.2% | 10.8% | 6.6% | 7.3% | 10.6% | 9.2% | 15.0% | 18.8% | 15.3% |
| Finance cost | (5.9%) | (6.4%) | (7.5%) | (6.0%) | (8.1%) | (5.6%) | (7.2%) | (7.4%) | (9.1%) | (8.5%) | (9.3%) | (10.0%) | (9.2%) | (7.3%) | (8.3%) | (5.4%) | (5.2%) | (4.0%) | (4.8%) | (3.0%) |
| Profit before tax | 6.2% | 2.3% | 3.3% | 0.5% | 3.0% | 0.7% | 0.0% | 0.1% | (8.4%) | 1.2% | (0.0%) | 2.2% | (3.5%) | (0.7%) | (1.0%) | 5.2% | 4.0% | 11.1% | 14.1% | 12.3% |
| Taxation | (3.4%) | (0.5%) | (0.4%) | (0.1%) | (1.3%) | 0.1% | 0.1% | 0.0% | 9.2% | (1.1%) | (0.7%) | (1.3%) | 5.4% | (1.2%) | (1.2%) | (1.2%) | (2.7%) | (1.2%) | (1.1%) | (1.1%) |
| Profit after tax | 2.8% | 1.9% | 2.8% | 0.4% | 1.7% | 0.7% | 0.2% | 0.1% | 0.8% | 0.0% | (0.7%) | 0.9% | 2.0% | (1.9%) | (2.2%) | 4.0% | 1.4% | 9.9% | 12.9% | 11.2% |
| Profit attributable to shareholders | 2.8% | 1.9% | 2.8% | 0.4% | 1.7% | 0.7% | 0.2% | 0.1% | 0.8% | 0.0% | (0.7%) | 0.9% | 2.0% | (1.9%) | (2.2%) | 4.0% | 1.4% | 9.9% | 12.9% | 11.2% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 19.5% | 11.8% | 14.8% | 7.8% | 16.5% | 7.3% | 10.6% | 9.5% | 8.2% | 11.3% | 12.2% | 13.9% | 12.3% | 7.8% | 8.9% | 11.7% | 10.4% | 16.1% | 20.1% | 16.5% |
| Depreciation & amortisation | 5.6% | 2.0% | 2.2% | 1.9% | 2.3% | 2.0% | 1.8% | 1.7% | 1.9% | 1.6% | 2.1% | 1.7% | 1.5% | 1.3% | 1.6% | 1.1% | 1.2% | 1.1% | 1.2% | 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 91
| 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 | 10.8 | 10.5 | 9.6 | 10.7 | 9.0 | 9.9 | 10.6 | 10.7 | 9.7 | 11.6 | 9.0 | 11.1 |
| Sales of Goods & Services - Net - Unclassified | 10.8 | 10.5 | 9.6 | 10.7 | 9.0 | 9.9 | 10.6 | 10.7 | 9.7 | 11.6 | 9.0 | 11.1 |
| Revenue from Business Activities - Total | 10.8 | 10.5 | 9.6 | 10.7 | 9.0 | 9.9 | 10.6 | 10.7 | 9.7 | 11.6 | 9.0 | 11.1 |
| Cost of Operating Revenue | 9.0 | 9.2 | 8.1 | 9.9 | 7.4 | 9.1 | 9.4 | 9.6 | 8.8 | 10.2 | 7.9 | 9.6 |
| Cost of Revenues - Total | 9.0 | 9.2 | 8.1 | 9.9 | 7.4 | 9.1 | 9.4 | 9.6 | 8.8 | 10.2 | 7.9 | 9.6 |
| Cost of Revenues - Unclassified | — | — | 7.9 | — | — | — | 9.2 | — | — | — | 7.8 | — |
| Selling, General & Administrative Expenses - Total | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Selling, General & Administrative Expenses - Unclassified | — | — | 0.2 | — | — | — | 0.3 | — | — | — | 0.2 | — |
| Depreciation in Cost of Revenues | — | — | 0.2 | — | — | — | 0.2 | — | — | — | 0.2 | — |
| Depreciation in Selling, General & Administrative Expenses | — | — | 0.0 | — | — | — | 0.0 | — | — | — | 0.0 | — |
| Other Operating Expense/(Income) - Net | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.1 | (0.0) | 0.1 | 0.0 | (0.0) | (0.1) |
| Other Operating Income - Total | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.1 |
| Gross Profit - Industrials/Property - Total | 1.8 | 1.3 | 1.5 | 0.9 | 1.6 | 0.8 | 1.3 | 1.1 | 0.9 | 1.3 | 1.1 | 1.5 |
| Operating Expenses - Total | 9.3 | 9.5 | 8.3 | 10.1 | 7.7 | 9.3 | 9.7 | 9.9 | 9.1 | 10.4 | 8.1 | 9.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 1.5 | 1.0 | 1.2 | 0.6 | 1.3 | 0.5 | 0.9 | 0.8 | 0.6 | 1.1 | 0.9 | 1.4 |
| Financing Income/(Expense) - Net - Total | (0.6) | (0.7) | (0.8) | (0.6) | (0.7) | (0.6) | (0.8) | (0.8) | (0.9) | (1.0) | (0.9) | (1.1) |
| Interest Expense - Net of (Interest Income) | 0.6 | 0.7 | 0.7 | 0.6 | 0.7 | 0.6 | 0.8 | 0.8 | 0.9 | 1.0 | 0.8 | 1.1 |
| Other Operating Expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.6 | 0.7 | 0.7 | 0.6 | 0.7 | 0.6 | 0.8 | 0.8 | 0.9 | 1.0 | 0.8 | 1.1 |
| Non-Interest Financial Income/(Expense) - Total | — | — | (0.1) | — | — | — | (0.1) | — | — | — | (0.1) | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | (0.1) | — | — | — | (0.1) | — | — | — | (0.1) | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | (0.0) | — | — | 0.0 | 0.0 | — | — | — | 0.0 | — |
| Other Non-Operating Income/(Expense) - Total | (0.2) | (0.1) | (0.1) | 0.1 | (0.3) | 0.1 | (0.1) | (0.0) | (0.6) | — | 0.0 | — |
| Normalized Pre-tax Profit | 0.7 | 0.2 | 0.3 | 0.1 | 0.3 | 0.1 | 0.0 | 0.0 | (0.8) | 0.1 | (0.0) | 0.2 |
| Provision for Income Tax Expense- Unclassified | 0.4 | 0.1 | 0.0 | 0.0 | 0.1 | (0.0) | (0.0) | (0.0) | (0.9) | 0.1 | — | 0.1 |
| Income before Taxes | 0.7 | 0.2 | 0.3 | 0.1 | 0.3 | 0.1 | 0.0 | 0.0 | (0.8) | 0.1 | (0.0) | 0.2 |
| Income Taxes | 0.4 | 0.1 | 0.0 | 0.0 | 0.1 | (0.0) | (0.0) | (0.0) | (0.9) | 0.1 | 0.1 | 0.1 |
| Income Taxes for the Year - Current | — | — | — | — | — | — | — | — | — | — | 0.1 | — |
| Income Taxes - Deferred | — | — | — | — | — | — | — | — | — | — | (0.0) | — |
| Net Income after Tax | 0.3 | 0.2 | 0.3 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | (0.1) | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | 0.3 | 0.2 | 0.3 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | (0.1) | 0.1 |
| Net Income before Minority Interest | 0.3 | 0.2 | 0.3 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | (0.1) | 0.1 |
| Net Income after Minority Interest | 0.3 | 0.2 | 0.3 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | (0.1) | 0.1 |
| Income Available to Common Shares | 0.3 | 0.2 | 0.3 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | (0.1) | 0.1 |
| 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 | 0.3 | 0.2 | 0.3 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | (0.1) | 0.1 |
| Income available to Common excluding Extraordinary Items | 0.3 | 0.2 | 0.3 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | (0.1) | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 30.8 | 30.8 | 30.8 | 30.7 | 30.9 | 30.9 | 30.6 | 31.3 | 31.1 | 31.0 | 30.8 | 30.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 9.79 | 6.33 | 8.80 | 1.45 | 5.04 | 2.35 | 0.59 | 0.34 | 2.59 | 0.09 | (2.15) | 3.33 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 9.79 | 6.33 | 8.80 | 1.45 | 5.04 | 2.35 | 0.59 | 0.34 | 2.59 | 0.09 | (2.15) | 3.33 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 9.79 | 6.33 | 8.80 | 1.45 | 5.04 | 2.35 | 0.59 | 0.34 | 2.59 | 0.09 | (2.15) | 3.33 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.3 | 0.2 | 0.3 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 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 | 30.8 | 30.8 | 30.8 | 30.7 | 30.9 | 30.9 | 30.6 | 31.3 | 31.1 | 31.0 | 30.8 | 30.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 9.79 | 6.33 | 8.80 | 1.45 | 5.04 | 2.35 | 0.59 | 0.34 | 2.59 | 0.09 | (2.15) | 3.33 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 9.79 | 6.33 | 8.80 | 1.45 | 5.04 | 2.35 | 0.59 | 0.34 | 2.59 | 0.09 | (2.15) | 3.33 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 9.79 | 6.33 | 8.80 | 1.45 | 5.04 | 2.35 | 0.59 | 0.34 | 2.59 | 0.09 | (2.15) | 3.33 |
| 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 | 0.3 | 0.2 | 0.3 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | (0.1) | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | 0.3 | 0.2 | 0.3 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | (0.1) | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 30.8 | 30.8 | 30.8 | 30.7 | 30.9 | 30.9 | 30.6 | 31.3 | 31.1 | 31.0 | 30.8 | 30.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 9.79 | 6.33 | 8.80 | 1.45 | 5.04 | 2.35 | 0.59 | 0.34 | 2.59 | 0.09 | (2.15) | 3.33 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 9.79 | 6.33 | 8.80 | 1.45 | 5.04 | 2.35 | 0.59 | 0.34 | 2.59 | 0.09 | (2.15) | 3.33 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 9.79 | 6.33 | 8.80 | 1.45 | 5.04 | 2.35 | 0.59 | 0.34 | 2.59 | 0.09 | (2.15) | 3.33 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.3 | 0.2 | 0.3 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 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 | 30.8 | 30.8 | 30.8 | 30.7 | 30.9 | 30.9 | 30.6 | 31.3 | 31.1 | 31.0 | 30.8 | 30.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 9.79 | 6.33 | 8.80 | 1.45 | 5.04 | 2.35 | 0.59 | 0.34 | 2.59 | 0.09 | (2.15) | 3.33 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 9.79 | 6.33 | 8.80 | 1.45 | 5.04 | 2.35 | 0.59 | 0.34 | 2.59 | 0.09 | (2.15) | 3.33 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 9.79 | 6.33 | 8.80 | 1.45 | 5.04 | 2.35 | 0.59 | 0.34 | 2.59 | 0.09 | (2.15) | 3.33 |
| 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) | 1.5 | 1.0 | 1.2 | 0.6 | 1.3 | 0.5 | 0.9 | 0.8 | 0.6 | 1.1 | 0.9 | 1.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.1 | 1.2 | 1.4 | 0.8 | 1.5 | 0.7 | 1.1 | 1.0 | 0.8 | 1.3 | 1.1 | 1.5 |
| Depreciation & Amortization - Supplemental | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation Expense - Total - Supplemental | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| 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 |
| Depreciation, Depletion & Amortization - Total | 0.6 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation - Total | 0.6 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Normalized after Tax Profit | 0.3 | 0.2 | 0.3 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | (0.1) | 0.1 |
| Normalized Net Income from Continuing Operations | 0.3 | 0.2 | 0.3 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | (0.1) | 0.1 |
| Normalized Net Income - Bottom Line | 0.3 | 0.2 | 0.3 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | (0.1) | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.3 | 0.9 | 1.0 | 0.7 | 1.0 | 0.6 | 0.8 | 0.8 | 0.1 | 1.1 | 0.8 | 1.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.9 | 1.1 | 1.2 | 0.9 | 1.2 | 0.8 | 1.0 | 1.0 | 0.3 | 1.3 | 1.0 | 1.5 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | 0.0 | — | — | — | 0.0 | — | — | — | 0.0 | — |
| Interest Expense | 0.6 | 0.7 | 0.7 | 0.6 | 0.7 | 0.6 | 0.8 | 0.8 | 0.9 | 1.0 | 0.8 | 1.1 |
| Operating Expenses | 9.3 | 9.5 | 8.3 | 10.1 | 7.7 | 9.3 | 9.7 | 9.9 | 9.1 | 10.4 | 8.1 | 9.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Income before Taxes & Provision for Loan Losses | 0.7 | 0.2 | 0.3 | 0.1 | 0.3 | 0.1 | 0.0 | 0.0 | (0.8) | 0.1 | (0.0) | 0.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 9.0 | 9.2 | 8.1 | 9.9 | 7.4 | 9.1 | 9.4 | 9.6 | 8.8 | 10.2 | 7.9 | 9.6 |
| Cost of Revenues excluding Depreciation | 9.0 | 9.2 | 7.9 | 9.9 | 7.4 | 9.1 | 9.2 | 9.6 | 8.8 | 10.2 | 7.8 | 9.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 0.6 | 0.7 | 0.9 | 0.6 | 0.6 | 0.7 | 3.3 | 1.0 | — | 0.0 | — | 0.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 8.7 | 9.3 | 8.1 | 9.9 | 7.5 | 9.1 | 9.5 | 9.7 | 8.9 | 10.3 | 7.9 | 9.6 |
| Income Available to Common Shares before Depreciation & Amortization | 0.9 | 0.4 | 0.5 | 0.2 | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.3 |
| Fixed Charges | 0.6 | 0.7 | 0.7 | 0.6 | 0.7 | 0.6 | 0.8 | 0.8 | 0.9 | 1.0 | 0.8 | 1.1 |
| 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.