Last close · 16 Oct 2026
Rs 20.10 0.00%
Quarterly · Q1 FY2022 – Q4 FY2026
Ruby Textile Mills Limited (RUBY) quarterly income statement
Ruby Textile Mills Limited reported revenue of Rs 0 for Q4 FY2026 (Apr – Jun 2026). Finance cost was Rs 918,117, down 23.2% on Q4 FY2025. The loss attributable to shareholders was Rs 11.4 mn, or Rs -0.23 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 | 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 | 12.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of revenue | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.1 | (7.4) | (7.4) | (7.4) | (101.3) | (2.6) | (2.7) | (2.7) | 4.5 | (11.9) | (9.5) | (11.1) |
| Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.1 | (7.4) | (7.4) | (7.4) | (89.0) | (2.6) | (2.7) | (2.7) | 4.5 | (11.9) | (9.5) | (11.1) |
| Selling, general & administrative expenses | (57.1) | (16.5) | (13.1) | (13.8) | (13.7) | (15.8) | (12.2) | (13.5) | (15.7) | (39.0) | (7.6) | (10.7) | (6.8) | (7.6) | (6.4) | (9.3) | (5.4) | (32.2) | (3.6) | (1.9) | (2.7) |
| Operating profit | (27.2) | (9.8) | (4.6) | (6.1) | (6.8) | (8.5) | (5.6) | (6.8) | (11.0) | (13.3) | (11.2) | (14.2) | (12.5) | (50.5) | (6.2) | (8.5) | 0.2 | 27.6 | (10.7) | (18.7) | (13.3) |
| Finance cost | (1.0) | (0.9) | (0.0) | (0.0) | (0.0) | (1.2) | (0.1) | (0.1) | (0.2) | (1.0) | (0.3) | (1.7) | — | (2.5) | (0.5) | (0.6) | (0.6) | (6.5) | (0.9) | (2.7) | (2.2) |
| Profit before tax | (28.2) | (10.7) | (4.6) | (6.1) | (6.8) | (9.7) | (5.7) | (6.9) | (11.2) | (14.3) | (11.5) | (15.9) | (12.5) | (53.0) | (6.7) | (9.1) | (0.4) | 21.1 | (11.7) | (21.4) | (15.5) |
| Taxation | (0.7) | (0.7) | 0.0 | 0.0 | 0.0 | 11.2 | 1.6 | 0.0 | 0.0 | 2.5 | 2.2 | 4.2 | 0.0 | 9.1 | 0.0 | 0.0 | 0.0 | (4.2) | 0.0 | 3.9 | 0.0 |
| Profit after tax | (28.8) | (11.4) | (4.6) | (6.1) | (6.8) | 1.5 | (4.0) | (6.9) | (11.2) | (11.7) | (9.3) | (11.7) | (12.5) | (43.9) | (6.7) | (9.1) | (0.4) | 16.9 | (11.7) | (17.6) | (15.5) |
| Profit attributable to shareholders | (28.8) | (11.4) | (4.6) | (6.1) | (6.8) | 1.5 | (4.0) | (6.9) | (11.2) | (11.7) | (9.3) | (11.7) | (12.5) | (43.9) | (6.7) | (9.1) | (0.4) | 16.9 | (11.7) | (17.6) | (15.5) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (0.57) | (0.23) | (0.09) | (0.12) | (0.13) | 0.03 | (0.08) | (0.13) | (0.21) | (0.23) | (0.18) | (0.22) | (0.24) | (0.87) | (0.13) | (0.17) | (0.01) | 0.31 | (0.22) | (0.34) | (0.30) |
| EPS – diluted (Rs) Rs | (0.57) | (0.23) | (0.09) | (0.12) | (0.13) | 0.03 | (0.08) | (0.13) | (0.21) | (0.23) | (0.18) | (0.22) | (0.24) | (0.87) | (0.13) | (0.17) | (0.01) | 0.31 | (0.22) | (0.34) | (0.30) |
| 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 | (0.2) | (3.0) | 2.2 | 0.7 | (0.0) | (1.4) | 1.5 | 0.3 | (3.9) | (5.8) | (3.7) | (6.6) | (5.1) | (31.6) | (3.5) | (5.7) | 2.9 | 34.7 | (3.7) | (11.6) | (6.2) |
| Depreciation & amortisation | 27.0 | 6.7 | 6.7 | 6.7 | 6.7 | 7.1 | 7.1 | 7.1 | 7.1 | 7.5 | 7.5 | 7.6 | 7.4 | 18.8 | 2.7 | 2.8 | 2.7 | 7.1 | 7.1 | 7.1 | 7.1 |
| Weighted average shares mn | 50.1 | 50.1 | 51.5 | 50.5 | 52.1 | 53.1 | 50.5 | 53.4 | 53.1 | 51.8 | 51.6 | 53.3 | 52.0 | 50.2 | 51.7 | 52.2 | 42.7 | 54.5 | 53.1 | 52.2 | 51.8 |
| 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 | — | — | — | — | — | — | — | — | -100.0% | — | — | — | — | — | — | — | -100.0% | -100.0% | -100.0% | -100.0% |
| Cost of revenue | — | — | — | — | — | -100.0% | -100.0% | -100.0% | -121.8% | +178.4% | +170.1% | +174.6% | — | -77.7% | -71.2% | -75.9% | -105.1% | -86.8% | -86.1% | -28.4% |
| Gross profit | — | — | — | — | -100.0% | — | — | — | — | — | — | — | -2,060.7% | — | — | — | — | — | -604.2% | -2,958.3% |
| Selling, general & administrative expenses | +4.0% | +7.4% | +1.9% | -12.2% | -59.4% | +61.2% | +26.5% | +130.0% | +410.3% | +17.7% | +15.4% | +26.0% | -76.3% | +77.4% | +381.9% | +99.2% | +2,408.4% | -2.9% | -59.0% | +14.9% |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | -5,818.6% | -282.8% | — | — | — | — | — | — | -632.3% |
| Finance cost | -23.2% | -27.9% | -99.9% | -100.0% | +17.1% | -83.3% | -93.9% | — | -59.7% | -44.3% | +188.0% | — | -61.2% | -41.8% | -77.8% | -71.0% | -0.5% | -59.6% | +782.5% | +13.4% |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | -351.4% | — | — | — | — | — | — | -2,972.0% |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | — | -316.7% | — | — | — | — | — | -249.8% | -100.0% |
| Profit after tax | -848.8% | — | — | — | — | — | — | — | — | — | — | — | -360.1% | — | — | — | — | — | — | -5,362.1% |
| Profit attributable to shareholders | -848.8% | — | — | — | — | — | — | — | — | — | — | — | -360.1% | — | — | — | — | — | — | -5,362.1% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -893.5% | — | — | — | — | — | — | — | — | — | — | — | -382.3% | — | — | — | — | — | — | -5,400.4% |
| EPS – diluted (Rs) | -893.5% | — | — | — | — | — | — | — | — | — | — | — | -382.3% | — | — | — | — | — | — | -5,400.4% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | +42.8% | +152.9% | — | — | — | — | — | — | — | — | -276.4% | -191.1% | — | — | — | — | — | -256.8% | -162.4% |
| Depreciation & amortisation | -5.1% | -5.1% | -5.1% | -5.1% | -5.1% | -5.1% | -6.6% | -3.4% | -60.2% | +180.6% | +174.0% | +174.6% | +164.4% | -62.3% | -60.9% | -62.2% | -4.7% | -5.2% | -5.0% | -5.1% |
| 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% | — | — | — | — | — | — | — |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | — | (823.5%) | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | (723.5%) | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | (62.2%) | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | (410.4%) | — | — | — | — | — | — | — |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | (20.6%) | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | (431.0%) | — | — | — | — | — | — | — |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | — | 74.2% | — | — | — | — | — | — | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | (356.7%) | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | (356.7%) | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | (257.2%) | — | — | — | — | — | — | — |
| Depreciation & amortisation | — | — | — | — | — | — | — | — | — | — | — | — | 153.2% | — | — | — | — | — | — | — |
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 81
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sales of Goods & Services - Net - 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 |
| Revenue Taxes | — | 0.0 | — | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | — | — |
| Revenue from Business Activities - 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 |
| Cost of Operating Revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (22.1) | 7.4 | 7.4 | 7.4 |
| Cost of Revenues - Total | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (22.1) | 7.4 | 7.4 | 7.4 |
| Selling, General & Administrative Expenses - Total | 16.5 | 13.1 | 13.8 | 13.7 | 15.8 | 12.2 | 13.5 | 15.7 | 39.0 | 7.6 | 10.7 | 6.8 |
| Other Operating Expense/(Income) - Net | (6.7) | (8.5) | (7.7) | (7.0) | (7.4) | (6.6) | (6.7) | (4.7) | (3.7) | (3.8) | (3.9) | (1.7) |
| Gross Profit - Industrials/Property - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22.1 | (7.4) | (7.4) | (7.4) |
| Operating Expenses - Total | 9.8 | 4.6 | 6.1 | 6.8 | 8.5 | 5.6 | 6.8 | 11.0 | 13.3 | 11.2 | 14.2 | 12.5 |
| Operating Profit before Non-Recurring Income/(Expense) | (9.8) | (4.6) | (6.1) | (6.8) | (8.5) | (5.6) | (6.8) | (11.0) | (13.3) | (11.2) | (14.2) | (12.5) |
| Financing Income/(Expense) - Net - Total | (0.9) | (0.0) | (0.0) | (0.0) | (1.2) | (0.1) | (0.1) | (0.2) | (1.0) | (0.3) | (1.7) | 0.0 |
| Interest Expense - Net of (Interest Income) | 0.9 | 0.0 | 0.0 | 0.0 | 1.2 | 0.1 | 0.1 | 0.2 | 1.0 | 0.3 | 1.7 | — |
| Interest Expense - Net of Capitalized Interest | 0.9 | 0.0 | 0.0 | 0.0 | 1.2 | 0.1 | 0.1 | 0.2 | 1.0 | 0.3 | 1.7 | — |
| Other Non-Operating Income/(Expense) - Total | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Normalized Pre-tax Profit | (10.7) | (4.6) | (6.1) | (6.8) | (9.7) | (5.7) | (6.9) | (11.2) | (14.3) | (11.5) | (15.9) | (12.5) |
| Provision for Income Tax Expense- Unclassified | — | — | — | 0.0 | — | — | — | 0.0 | (2.5) | (2.2) | (4.2) | 0.0 |
| Income before Taxes | (10.7) | (4.6) | (6.1) | (6.8) | (9.7) | (5.7) | (6.9) | (11.2) | (14.3) | (11.5) | (15.9) | (12.5) |
| Income Taxes | 0.7 | 0.0 | 0.0 | 0.0 | (11.2) | (1.6) | 0.0 | 0.0 | (2.5) | (2.2) | (4.2) | 0.0 |
| Income Taxes for the Year - Current | 0.4 | 0.0 | 0.0 | — | 0.2 | 0.0 | 0.0 | — | — | — | — | — |
| Income Taxes - Deferred | 0.0 | 0.0 | 0.0 | — | (11.4) | (1.6) | 0.0 | — | — | — | — | — |
| Income Taxes - Other (by Type) | 0.3 | — | — | — | — | — | — | — | — | — | — | — |
| Net Income after Tax | (11.4) | (4.6) | (6.1) | (6.8) | 1.5 | (4.0) | (6.9) | (11.2) | (11.7) | (9.3) | (11.7) | (12.5) |
| Income before Discontinued Operations & Extraordinary Items | (11.4) | (4.6) | (6.1) | (6.8) | 1.5 | (4.0) | (6.9) | (11.2) | (11.7) | (9.3) | (11.7) | (12.5) |
| Net Income before Minority Interest | (11.4) | (4.6) | (6.1) | (6.8) | 1.5 | (4.0) | (6.9) | (11.2) | (11.7) | (9.3) | (11.7) | (12.5) |
| Net Income after Minority Interest | (11.4) | (4.6) | (6.1) | (6.8) | 1.5 | (4.0) | (6.9) | (11.2) | (11.7) | (9.3) | (11.7) | (12.5) |
| Income Available to Common Shares | (11.4) | (4.6) | (6.1) | (6.8) | 1.5 | (4.0) | (6.9) | (11.2) | (11.7) | (9.3) | (11.7) | (12.5) |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | — | — | — | 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 | (11.4) | (4.6) | (6.1) | (6.8) | 1.5 | (4.0) | (6.9) | (11.2) | (11.7) | (9.3) | (11.7) | (12.5) |
| Income available to Common excluding Extraordinary Items | (11.4) | (4.6) | (6.1) | (6.8) | 1.5 | (4.0) | (6.9) | (11.2) | (11.7) | (9.3) | (11.7) | (12.5) |
| Shares used to calculate Basic EPS - Total mn | 50.1 | 51.5 | 50.5 | 52.1 | 53.1 | 50.5 | 53.4 | 53.1 | 51.8 | 51.6 | 53.3 | 52.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.23) | (0.09) | (0.12) | (0.13) | 0.03 | (0.08) | (0.13) | (0.21) | (0.23) | (0.18) | (0.22) | (0.24) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.23) | (0.09) | (0.12) | (0.13) | 0.03 | (0.08) | (0.13) | (0.21) | (0.23) | (0.18) | (0.22) | (0.24) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.23) | (0.09) | (0.12) | (0.13) | 0.03 | (0.08) | (0.13) | (0.21) | (0.23) | (0.18) | (0.22) | (0.24) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (11.4) | (4.6) | (6.1) | (6.8) | 1.5 | (4.0) | (6.9) | (11.2) | (11.7) | (9.3) | (11.7) | (12.5) |
| 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 | 50.1 | 51.5 | 50.5 | 52.1 | 53.1 | 50.5 | 53.4 | 53.1 | 51.8 | 51.6 | 53.3 | 52.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.23) | (0.09) | (0.12) | (0.13) | 0.03 | (0.08) | (0.13) | (0.21) | (0.23) | (0.18) | (0.22) | (0.24) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.23) | (0.09) | (0.12) | (0.13) | 0.03 | (0.08) | (0.13) | (0.21) | (0.23) | (0.18) | (0.22) | (0.24) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.23) | (0.09) | (0.12) | (0.13) | 0.03 | (0.08) | (0.13) | (0.21) | (0.23) | (0.18) | (0.22) | (0.24) |
| 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 | (11.4) | (4.6) | (6.1) | (6.8) | 1.5 | (4.0) | (6.9) | (11.2) | (11.7) | (9.3) | (11.7) | (12.5) |
| Diluted Income available to Common excluding Extraordinary Items | (11.4) | (4.6) | (6.1) | (6.8) | 1.5 | (4.0) | (6.9) | (11.2) | (11.7) | (9.3) | (11.7) | (12.5) |
| Shares used to calculate Diluted EPS - Total mn | 50.1 | 51.5 | 50.5 | 52.1 | 53.1 | 50.5 | 53.4 | 53.1 | 51.8 | 51.6 | 53.3 | 52.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.23) | (0.09) | (0.12) | (0.13) | 0.03 | (0.08) | (0.13) | (0.21) | (0.23) | (0.18) | (0.22) | (0.24) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.23) | (0.09) | (0.12) | (0.13) | 0.03 | (0.08) | (0.13) | (0.21) | (0.23) | (0.18) | (0.22) | (0.24) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.23) | (0.09) | (0.12) | (0.13) | 0.03 | (0.08) | (0.13) | (0.21) | (0.23) | (0.18) | (0.22) | (0.24) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (11.4) | (4.6) | (6.1) | (6.8) | 1.5 | (4.0) | (6.9) | (11.2) | (11.7) | (9.3) | (11.7) | (12.5) |
| 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 | 50.1 | 51.5 | 50.5 | 52.1 | 53.1 | 50.5 | 53.4 | 53.1 | 51.8 | 51.6 | 53.3 | 52.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.23) | (0.09) | (0.12) | (0.13) | 0.03 | (0.08) | (0.13) | (0.21) | (0.23) | (0.18) | (0.22) | (0.24) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.23) | (0.09) | (0.12) | (0.13) | 0.03 | (0.08) | (0.13) | (0.21) | (0.23) | (0.18) | (0.22) | (0.24) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.23) | (0.09) | (0.12) | (0.13) | 0.03 | (0.08) | (0.13) | (0.21) | (0.23) | (0.18) | (0.22) | (0.24) |
| 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) | (9.8) | (4.6) | (6.1) | (6.8) | (8.5) | (5.6) | (6.8) | (11.0) | (13.3) | (11.2) | (14.2) | (12.5) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (3.0) | 2.2 | 0.7 | (0.0) | (1.4) | 1.5 | 0.3 | (3.9) | (5.8) | (3.7) | (6.6) | (5.1) |
| Depreciation & Amortization - Supplemental | — | 6.7 | 6.7 | 6.7 | — | 7.1 | 7.1 | — | — | 7.5 | 0.0 | 7.4 |
| Depreciation Expense - Total - Supplemental | — | 6.7 | 6.7 | 6.7 | — | 7.1 | 7.1 | — | — | 7.5 | 0.0 | 7.4 |
| Depreciation, Depletion & Amortization - Total | 6.7 | 6.7 | 6.7 | 6.7 | 7.1 | 7.1 | 7.1 | 7.1 | 7.5 | 7.5 | 7.6 | 7.4 |
| Depreciation - Total | 6.7 | 6.7 | 6.7 | 6.7 | 7.1 | 7.1 | 7.1 | 7.1 | 7.5 | 7.5 | 7.6 | 7.4 |
| Normalized after Tax Profit | (11.4) | (4.6) | (6.1) | (6.8) | 1.5 | (4.0) | (6.9) | (11.2) | (11.7) | (9.3) | (11.7) | (12.5) |
| Normalized Net Income from Continuing Operations | (11.4) | (4.6) | (6.1) | (6.8) | 1.5 | (4.0) | (6.9) | (11.2) | (11.7) | (9.3) | (11.7) | (12.5) |
| Normalized Net Income - Bottom Line | (11.4) | (4.6) | (6.1) | (6.8) | 1.5 | (4.0) | (6.9) | (11.2) | (11.7) | (9.3) | (11.7) | (12.5) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (9.8) | (4.6) | (6.1) | (6.8) | (8.5) | (5.6) | (6.8) | (11.0) | (13.3) | (11.2) | (14.2) | (12.5) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (3.0) | 2.2 | 0.7 | (0.0) | (1.4) | 1.5 | 0.3 | (3.9) | (5.8) | (3.7) | (6.6) | (5.1) |
| Interest Expense | 0.9 | 0.0 | 0.0 | 0.0 | 1.2 | 0.1 | 0.1 | 0.2 | 1.0 | 0.3 | 1.7 | — |
| Operating Expenses | 9.8 | 4.6 | 6.1 | 6.8 | 8.5 | 5.6 | 6.8 | 11.0 | 13.3 | 11.2 | 14.2 | 12.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 16.5 | 13.1 | 13.8 | 13.7 | 15.8 | 12.2 | 13.5 | 15.7 | 39.0 | 7.6 | 10.7 | 6.8 |
| Income before Taxes & Provision for Loan Losses | (10.7) | (4.6) | (6.1) | (6.8) | (9.7) | (5.7) | (6.9) | (11.2) | (14.3) | (11.5) | (15.9) | (12.5) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (22.1) | 7.4 | 7.4 | 7.4 |
| Cost of Revenues excluding Depreciation | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (22.1) | 7.4 | 7.4 | 7.4 |
| 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 | 3.0 | (2.2) | (0.7) | 0.0 | 1.4 | (1.5) | (0.3) | 3.9 | 5.8 | 3.7 | 6.6 | 5.1 |
| Income Available to Common Shares before Depreciation & Amortization | (4.6) | 2.1 | 0.7 | (0.0) | 8.6 | 3.1 | 0.2 | (4.1) | (4.3) | (1.8) | (4.1) | (5.1) |
| Fixed Charges | 0.9 | 0.0 | 0.0 | 0.0 | 1.2 | 0.1 | 0.1 | 0.2 | 1.0 | 0.3 | 1.7 | — |
| 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.