Last close · 16 Oct 2026
Rs 77.74 -0.75%
Quarterly · Q1 FY2022 – Q4 FY2026
The Searle Company Limited (SEARL) quarterly income statement
The Searle Company Limited reported revenue of Rs 7.4 bn for Q4 FY2026 (Apr – Jun 2026), up 12.4% on Q4 FY2025. Gross profit came to Rs 3.5 bn, a gross margin of 46.7%. Operating profit was -Rs 116.6 mn (an operating margin of -1.6%). Finance cost was Rs 266.1 mn, down 20.9% on Q4 FY2025. The loss attributable to shareholders was Rs 1.8 bn.
| 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 | 36.8 | 7.4 | 9.7 | 10.0 | 9.7 | 6.6 | 7.0 | 7.4 | 7.6 | 0.5 | 6.7 | 6.9 | 8.7 | — | 9.6 | 8.6 | 8.2 | 7.7 | 7.6 | 6.9 | 7.7 |
| Cost of revenue | (17.7) | (4.0) | (4.8) | (4.5) | (4.5) | (3.3) | (3.4) | (3.6) | (4.2) | 2.2 | (3.6) | (3.6) | (4.8) | 1.1 | (5.8) | (4.8) | (4.9) | (4.5) | (4.2) | (3.8) | (4.3) |
| Gross profit | 19.1 | 3.5 | 4.9 | 5.5 | 5.2 | 3.3 | 3.6 | 3.7 | 3.5 | 2.8 | 3.1 | 3.3 | 3.9 | 1.1 | 3.7 | 3.8 | 3.3 | 3.2 | 3.4 | 3.1 | 3.4 |
| Selling, general & administrative expenses | (13.2) | (3.0) | (3.6) | (3.3) | (3.3) | (2.7) | (3.1) | (2.7) | (2.2) | (1.2) | (2.5) | (2.5) | (2.4) | (1.0) | (2.4) | (2.3) | (2.0) | (2.1) | (1.9) | (1.8) | (1.7) |
| Operating profit | 5.0 | (0.1) | 1.3 | 2.0 | 1.8 | 0.7 | 0.4 | 1.1 | 1.2 | 1.8 | 0.7 | 0.9 | 1.5 | (0.4) | 1.3 | 1.5 | 1.2 | 1.1 | 1.4 | 1.2 | 1.7 |
| Finance cost | (1.1) | (0.3) | (0.3) | (0.3) | (0.3) | (0.3) | (0.4) | (0.6) | (0.8) | (0.5) | (0.9) | (0.8) | (1.0) | (0.8) | — | (0.9) | (0.8) | (0.6) | (0.6) | (0.5) | (0.4) |
| Profit before tax | 4.2 | (0.4) | 1.0 | 2.0 | 1.5 | 0.4 | 0.2 | 0.5 | 0.5 | 1.4 | (0.2) | 0.1 | 0.5 | (1.3) | 0.4 | 0.7 | 0.5 | 0.6 | 1.0 | 0.8 | 1.3 |
| Taxation | (3.6) | (1.4) | (0.5) | (1.1) | (0.6) | (0.5) | (0.0) | 0.0 | (0.2) | 0.2 | (0.1) | (0.1) | (0.2) | 0.4 | (0.1) | (0.3) | (0.2) | (0.2) | (0.4) | (0.3) | (0.4) |
| Profit after tax | 0.5 | (1.8) | 0.5 | 0.9 | 0.9 | (0.1) | 0.2 | 0.5 | 0.3 | 1.6 | (0.3) | (0.0) | 0.3 | (1.0) | 0.2 | 0.4 | 0.3 | 0.3 | 0.6 | 0.6 | 0.9 |
| Profit attributable to shareholders | 0.4 | (1.8) | 0.5 | 0.9 | 0.9 | (1.1) | (0.4) | (0.4) | 0.4 | (1.8) | (0.6) | (0.1) | 0.1 | (0.5) | 0.2 | 0.4 | 0.3 | 0.3 | 0.6 | 0.5 | 0.9 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | — | 0.84 | 1.52 | 1.54 | (1.83) | (0.61) | (0.63) | 0.69 | (4.12) | (1.03) | (0.23) | 0.26 | (1.15) | 0.44 | 0.78 | 0.56 | 0.69 | 1.32 | 1.13 | 1.90 |
| EPS – diluted (Rs) Rs | — | — | 0.84 | 1.52 | 1.54 | (1.83) | (0.61) | (0.63) | 0.69 | (4.12) | (1.03) | (0.23) | 0.26 | (1.15) | 0.44 | 0.78 | 0.56 | 0.69 | 1.32 | 1.13 | 1.90 |
| Dividend per share (Rs) Rs | 1.00 | 1.00 | 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 | — | — | 1.5 | 2.3 | 2.0 | 0.9 | 0.6 | 1.3 | 1.5 | 1.9 | 0.8 | 1.1 | 1.7 | (0.2) | 1.5 | 1.7 | 1.4 | 1.3 | 1.6 | 1.4 | 1.8 |
| Depreciation & amortisation | — | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 |
| Weighted average shares mn | — | — | 585.1 | 586.7 | 588.2 | 588.2 | 588.2 | 588.2 | 588.2 | 439.1 | 588.2 | 464.5 | 464.5 | 456.0 | 467.4 | 467.4 | 467.4 | 467.4 | 467.4 | 467.4 | 467.4 |
| 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 | +12.4% | +39.0% | +35.1% | +27.2% | +1,107.2% | +4.7% | +7.1% | -12.4% | — | -30.1% | -20.4% | +6.0% | — | +25.4% | +25.5% | +7.0% | +23.9% | +0.2% | +1.1% | +38.0% |
| Cost of revenue | +20.7% | +39.5% | +22.3% | +7.0% | — | -3.4% | +0.7% | -13.4% | — | -38.7% | -25.4% | -2.2% | -124.2% | +38.9% | +27.3% | +14.9% | +38.6% | -0.1% | +6.7% | +42.3% |
| Gross profit | +4.2% | +38.6% | +47.6% | +51.4% | +19.4% | +13.9% | +14.2% | -11.3% | +154.8% | -16.7% | -14.0% | +18.2% | -65.8% | +9.0% | +23.2% | -2.9% | +7.8% | +0.5% | -5.1% | +33.0% |
| Selling, general & administrative expenses | +13.2% | +13.6% | +23.6% | +51.1% | +125.8% | +24.1% | +7.2% | -7.1% | +22.9% | +4.8% | +10.3% | +16.3% | -53.3% | +24.5% | +25.2% | +23.5% | +11.9% | +4.9% | +6.2% | +24.3% |
| Operating profit | -117.2% | +217.7% | +87.1% | +46.0% | -63.3% | -38.1% | +23.2% | -17.7% | — | -49.5% | -41.8% | +21.3% | -133.1% | -8.6% | +22.5% | -26.2% | -40.7% | -5.6% | -14.8% | +43.3% |
| Finance cost | -20.9% | -21.0% | -60.9% | -61.8% | -30.7% | -58.5% | -18.9% | -26.4% | -39.7% | — | -9.5% | +29.3% | +25.5% | — | +77.4% | +87.8% | +248.9% | -10.3% | +32.0% | +55.1% |
| Profit before tax | -199.9% | +463.9% | +342.9% | +213.8% | -70.0% | — | +345.9% | +1.5% | — | -157.2% | -84.9% | +0.1% | -336.1% | -61.8% | -16.6% | -62.8% | -70.0% | +4.7% | -34.7% | +37.7% |
| Taxation | +160.4% | +2,258.5% | — | +207.7% | — | -72.4% | -116.7% | +19.5% | — | -43.4% | -57.5% | -10.9% | -252.2% | -60.2% | +1.4% | -50.7% | -34.1% | +40.0% | -30.2% | +33.4% |
| Profit after tax | — | +210.8% | +87.0% | +217.9% | -107.5% | — | — | -7.9% | — | -227.6% | -102.7% | +7.0% | -398.5% | -62.7% | -25.1% | -67.7% | -78.7% | -8.6% | -36.7% | +39.5% |
| Profit attributable to shareholders | — | — | — | +121.3% | — | — | — | +233.2% | — | -391.0% | -129.8% | -53.6% | -262.9% | -66.2% | -31.2% | -70.2% | -78.9% | -7.4% | -38.0% | +39.4% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | +121.3% | — | — | — | +163.1% | — | -331.2% | -130.0% | -53.3% | -266.9% | -66.2% | -31.2% | -70.2% | -81.5% | -7.4% | -43.3% | +27.7% |
| EPS – diluted (Rs) | — | — | — | +121.3% | — | — | — | +163.1% | — | -331.2% | -130.0% | -53.3% | -266.9% | -66.2% | -31.2% | -70.2% | -81.5% | -7.4% | -43.3% | +27.7% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — | — |
| EBITDA | — | +163.7% | +72.0% | +35.7% | -51.1% | -30.8% | +21.3% | -14.4% | — | -44.2% | -35.2% | +23.9% | -114.2% | -6.0% | +19.5% | -22.8% | -37.4% | -2.9% | -9.9% | +42.5% |
| Depreciation & amortisation | — | +28.7% | +1.3% | -17.1% | +438.0% | -1.9% | +13.2% | +7.4% | -76.0% | -4.9% | +26.4% | +44.8% | +17.7% | +19.0% | -2.5% | +22.9% | +2.5% | +33.4% | +58.2% | +33.0% |
| 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% |
| Cost of revenue | (53.3%) | (49.4%) | (44.7%) | (45.9%) | (49.6%) | (49.3%) | (49.4%) | (54.6%) | 409.3% | (53.4%) | (52.6%) | (55.1%) | — | (60.9%) | (56.1%) | (59.8%) | (58.5%) | (55.0%) | (55.3%) | (55.6%) |
| Gross profit | 46.7% | 50.6% | 55.3% | 54.1% | 50.4% | 50.7% | 50.6% | 45.4% | 509.3% | 46.6% | 47.4% | 44.9% | — | 39.1% | 43.9% | 40.2% | 41.5% | 45.0% | 44.7% | 44.4% |
| Selling, general & administrative expenses | (41.0%) | (36.7%) | (33.1%) | (34.4%) | (40.7%) | (45.0%) | (36.2%) | (29.0%) | (217.5%) | (37.9%) | (36.1%) | (27.3%) | — | (25.3%) | (26.1%) | (24.9%) | (26.9%) | (25.5%) | (26.1%) | (21.6%) |
| Operating profit | (1.6%) | 13.3% | 20.4% | 18.5% | 10.3% | 5.8% | 14.7% | 16.1% | 338.1% | 9.8% | 12.8% | 17.2% | — | 13.6% | 17.5% | 15.0% | 14.8% | 18.6% | 17.9% | 21.8% |
| Finance cost | (3.6%) | (2.9%) | (2.5%) | (3.0%) | (5.1%) | (5.2%) | (8.8%) | (9.9%) | (88.7%) | (13.1%) | (11.6%) | (11.8%) | — | — | (10.2%) | (9.7%) | (8.3%) | (7.3%) | (7.2%) | (5.5%) |
| Profit before tax | (5.5%) | 10.7% | 20.4% | 15.6% | 6.1% | 2.6% | 6.2% | 6.3% | 247.0% | (3.3%) | 1.5% | 5.5% | — | 4.0% | 7.9% | 5.8% | 7.4% | 13.1% | 11.9% | 16.6% |
| Taxation | (18.4%) | (5.5%) | (11.4%) | (6.2%) | (7.9%) | (0.3%) | 0.3% | (2.6%) | 41.8% | (1.2%) | (1.7%) | (1.9%) | — | (1.5%) | (3.1%) | (2.2%) | (3.2%) | (4.8%) | (3.8%) | (4.8%) |
| Profit after tax | (23.9%) | 5.2% | 9.0% | 9.4% | (1.8%) | 2.3% | 6.5% | 3.8% | 288.9% | (4.5%) | (0.2%) | 3.6% | — | 2.5% | 4.8% | 3.6% | 4.2% | 8.3% | 8.0% | 11.8% |
| Profit attributable to shareholders | (24.9%) | 5.0% | 9.0% | 9.3% | (16.3%) | (5.1%) | (5.0%) | 5.4% | (331.0%) | (9.0%) | (1.6%) | 1.4% | — | 2.2% | 4.2% | 3.2% | 4.2% | 8.1% | 7.7% | 11.5% |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 15.4% | 22.8% | 20.6% | 14.0% | 8.1% | 17.9% | 19.3% | 346.6% | 12.3% | 15.8% | 19.8% | — | 15.4% | 19.4% | 16.9% | 17.0% | 20.5% | 20.3% | 23.4% |
| Depreciation & amortisation | — | 2.1% | 2.4% | 2.1% | 3.8% | 2.3% | 3.1% | 3.2% | 8.4% | 2.5% | 3.0% | 2.6% | — | 1.8% | 1.9% | 1.9% | 2.1% | 1.9% | 2.4% | 1.7% |
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 17 Oct 2026.
All reported line items 107
| 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 | 7.4 | 9.7 | 10.0 | 9.7 | 6.6 | 7.0 | 7.4 | 7.6 | 0.5 | 6.7 | 6.9 | 8.7 |
| Sales of Goods & Services - Net - Unclassified | 7.4 | — | — | — | — | — | — | — | — | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | — | 2.1 | (0.4) | 0.9 | 1.1 | 2.0 | (0.7) | 1.5 | 0.7 | 1.1 | (0.6) | 2.3 |
| Revenue Taxes | — | (0.8) | 1.2 | 0.2 | 0.2 | (0.9) | 1.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Gross Revenue from Business Activities - Total | — | 11.0 | 10.8 | 10.9 | 7.8 | 8.1 | 7.9 | 9.4 | 1.4 | 7.9 | 6.4 | 11.1 |
| Revenue from Business Activities - Total | 7.4 | 9.7 | 10.0 | 9.7 | 6.6 | 7.0 | 7.4 | 7.6 | 0.5 | 6.7 | 6.9 | 8.7 |
| Cost of Operating Revenue | 4.0 | 4.8 | 4.5 | 4.5 | 3.3 | 3.4 | 3.6 | 4.2 | (2.2) | 3.6 | 3.6 | 4.8 |
| Cost of Revenues - Total | 4.0 | 4.8 | 4.5 | 4.5 | 3.3 | 3.4 | 3.6 | 4.2 | (2.2) | 3.6 | 3.6 | 4.8 |
| Cost of Revenues - Unclassified | — | — | 4.5 | 4.5 | — | 3.4 | 3.6 | 4.2 | — | — | 3.6 | — |
| Selling, General & Administrative Expenses - Total | 3.0 | 3.6 | 3.3 | 3.3 | 2.7 | 3.1 | 2.7 | 2.2 | 1.2 | 2.5 | 2.5 | 2.4 |
| Depreciation in Cost of Revenues | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | 0.0 | — |
| Other Operating Expense/(Income) - Net | 0.5 | 0.1 | 0.2 | 0.1 | (0.0) | (0.0) | (0.0) | 0.0 | (0.3) | (0.1) | (0.1) | 0.0 |
| Other Operating Income - Total | 0.5 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 0.1 | 0.0 |
| Gross Profit - Industrials/Property - Total | 3.5 | 4.9 | 5.5 | 5.2 | 3.3 | 3.6 | 3.7 | 3.5 | 2.8 | 3.1 | 3.3 | 3.9 |
| Operating Expenses - Total | 7.5 | 8.4 | 7.9 | 7.9 | 5.9 | 6.6 | 6.3 | 6.4 | (1.3) | 6.0 | 6.0 | 7.2 |
| Operating Profit before Non-Recurring Income/(Expense) | (0.1) | 1.3 | 2.0 | 1.8 | 0.7 | 0.4 | 1.1 | 1.2 | 1.8 | 0.7 | 0.9 | 1.5 |
| Financing Income/(Expense) - Net - Total | (0.3) | (0.3) | (0.1) | (0.3) | (0.3) | (0.2) | (0.6) | (0.7) | (0.4) | (0.9) | (0.8) | (1.0) |
| Interest Expense - Net of (Interest Income) | 0.3 | 0.3 | 0.1 | 0.3 | 0.3 | 0.2 | 0.6 | 0.7 | 0.5 | 0.9 | 0.8 | 1.0 |
| Other Operating Expense | 1.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | — | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 | 0.8 | 0.5 | 0.9 | 0.8 | 1.0 |
| Non-Interest Financial Income/(Expense) - Total | — | 0.0 | 0.0 | — | 0.0 | — | 0.0 | 0.0 | 0.1 | — | — | 0.0 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | (0.0) | 0.0 | 0.0 | 0.0 | — | — | (0.0) | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | (0.0) | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | (0.0) |
| Non-Operating Rental Income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | 0.0 | 0.0 | — | 0.0 | — | 0.0 | 0.0 | 0.1 | — | — | 0.0 |
| Normalized Pre-tax Profit | — | 1.0 | 2.0 | 1.5 | 0.4 | 0.2 | 0.5 | 0.5 | 1.3 | (0.2) | 0.1 | 0.5 |
| Non-Recurring Income/Expense - Total | — | — | — | — | (0.0) | — | — | — | 0.0 | — | — | — |
| Interest Income - Non-Bank | — | 0.0 | 0.2 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | — | — | 0.0 |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | — | — | — | (0.0) | — | — | — | 0.0 | — | — | — |
| Provision for Income Tax Expense- Unclassified | 1.4 | 0.5 | 1.1 | 0.6 | 0.5 | 0.0 | (0.0) | 0.2 | (0.2) | 0.1 | 0.1 | 0.2 |
| Income before Taxes | (0.4) | 1.0 | 2.0 | 1.5 | 0.4 | 0.2 | 0.5 | 0.5 | 1.4 | (0.2) | 0.1 | 0.5 |
| Income Taxes | 1.4 | 0.5 | 1.1 | 0.6 | 0.5 | 0.0 | (0.0) | 0.2 | (0.2) | 0.1 | 0.1 | 0.2 |
| Net Income after Tax | (1.8) | 0.5 | 0.9 | 0.9 | (0.1) | 0.2 | 0.5 | 0.3 | 1.6 | (0.3) | (0.0) | 0.3 |
| Income before Discontinued Operations & Extraordinary Items | (1.8) | 0.5 | 0.9 | 0.9 | (0.1) | 0.2 | 0.5 | 0.3 | 1.6 | (0.3) | (0.0) | 0.3 |
| Net Income before Minority Interest | (1.8) | 0.5 | 0.9 | 0.9 | (1.1) | (0.4) | (0.4) | 0.4 | (1.8) | (0.6) | (0.1) | 0.2 |
| Minority Interest | 0.1 | 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 Minority Interest | (1.8) | 0.5 | 0.9 | 0.9 | (1.1) | (0.4) | (0.4) | 0.4 | (1.8) | (0.6) | (0.1) | 0.1 |
| Income Available to Common Shares | (1.8) | 0.5 | 0.9 | 0.9 | (1.1) | (0.4) | (0.4) | 0.4 | (1.8) | (0.6) | (0.1) | 0.1 |
| Extraordinary Activities - after Tax - Gain/(Loss) | 0.0 | 0.0 | 0.0 | 0.0 | (1.0) | (0.5) | (0.8) | 0.1 | (3.4) | (0.3) | (0.1) | (0.2) |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | 0.0 | 0.0 | 0.0 | 0.0 | (1.0) | (0.5) | (0.8) | 0.1 | (3.4) | (0.3) | (0.1) | (0.2) |
| Other Comprehensive Income - Starting Line | (1.8) | 0.5 | 0.9 | 0.9 | (1.1) | (0.4) | (0.4) | 0.4 | (1.8) | (0.6) | (0.1) | 0.1 |
| Discontinued Operations - Net - Income/(Expense) | 0.0 | 0.0 | 0.0 | 0.0 | (1.0) | (0.5) | (0.8) | 0.1 | (3.4) | (0.3) | (0.1) | (0.2) |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | — | — | — | 1.6 | (0.6) | — | — | 0.7 | 0.0 | — | — |
| Other Comprehensive Income - Other | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 |
| Other Comprehensive Income - Pension Related | — | — | — | — | (0.0) | — | — | — | 0.0 | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | 0.0 | 0.0 | 0.0 | 1.6 | (0.6) | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | — | 0.5 | 0.9 | 0.9 | 0.5 | (1.0) | (0.4) | 0.4 | (1.1) | (0.6) | (0.1) | 0.1 |
| Comprehensive Income - Attributable to Minority Interest - Total | — | 0.5 | — | — | (0.0) | 0.0 | — | — | — | 0.3 | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | 0.0 | 0.9 | 0.9 | 0.5 | (1.0) | (0.4) | 0.4 | (1.1) | (0.9) | (0.1) | 0.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.00 | 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 | (1.8) | 0.5 | 0.9 | 0.9 | (1.1) | (0.4) | (0.4) | 0.4 | (1.8) | (0.6) | (0.1) | 0.1 |
| Income available to Common excluding Extraordinary Items | (1.8) | 0.5 | 0.9 | 0.9 | (0.1) | 0.2 | 0.5 | 0.3 | 1.6 | (0.3) | (0.0) | 0.3 |
| Shares used to calculate Basic EPS - Total mn | — | 585.1 | 586.7 | 588.2 | 588.2 | 588.2 | 588.2 | 588.2 | 439.1 | 588.2 | 464.5 | 464.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | 0.84 | 1.52 | 1.54 | (1.83) | (0.61) | (0.63) | 0.69 | (4.12) | (1.03) | (0.23) | 0.26 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.84 | 1.52 | 1.54 | (0.21) | 0.27 | 0.81 | 0.48 | 3.55 | (0.56) | (0.00) | 0.60 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 0.84 | 1.52 | 1.54 | (0.21) | 0.27 | 0.81 | 0.48 | 3.49 | (0.56) | (0.00) | 0.60 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (1.8) | 0.5 | 0.9 | 0.9 | (1.1) | (0.4) | (0.4) | 0.4 | (1.8) | (0.6) | (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× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 585.1 | 586.7 | 588.2 | 588.2 | 588.2 | 588.2 | 588.2 | 439.1 | 588.2 | 464.5 | 464.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.84 | 1.52 | 1.54 | (1.83) | (0.61) | (0.63) | 0.69 | (4.12) | (1.03) | (0.23) | 0.26 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.84 | 1.52 | 1.54 | (0.21) | 0.27 | 0.81 | 0.48 | 3.55 | (0.56) | (0.00) | 0.60 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.84 | 1.52 | 1.54 | (0.21) | 0.27 | 0.81 | 0.48 | 3.49 | (0.56) | (0.00) | 0.60 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | — | 0.00 | 0.00 | 0.00 | (1.62) | (0.88) | (1.44) | 0.22 | (7.67) | (0.47) | (0.23) | (0.34) |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | 0.00 | 1.52 | 1.55 | 0.81 | (1.63) | (0.61) | 0.73 | (2.47) | (1.48) | (0.28) | 0.30 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (1.8) | 0.5 | 0.9 | 0.9 | (1.1) | (0.4) | (0.4) | 0.4 | (1.8) | (0.6) | (0.1) | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | (1.8) | 0.5 | 0.9 | 0.9 | (0.1) | 0.2 | 0.5 | 0.3 | 1.6 | (0.3) | (0.0) | 0.3 |
| Shares used to calculate Diluted EPS - Total mn | — | 585.1 | 586.7 | 588.2 | 588.2 | 588.2 | 588.2 | 588.2 | 439.1 | 588.2 | 464.5 | 464.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 0.84 | 1.52 | 1.54 | (1.83) | (0.61) | (0.63) | 0.69 | (4.12) | (1.03) | (0.23) | 0.26 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.84 | 1.52 | 1.54 | (0.21) | 0.27 | 0.81 | 0.48 | 3.55 | (0.56) | (0.00) | 0.60 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 0.84 | 1.52 | 1.54 | (0.21) | 0.27 | 0.81 | 0.48 | 3.49 | (0.56) | (0.00) | 0.60 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (1.8) | 0.5 | 0.9 | 0.9 | (1.1) | (0.4) | (0.4) | 0.4 | (1.8) | (0.6) | (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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 585.1 | 586.7 | 588.2 | 588.2 | 588.2 | 588.2 | 588.2 | 439.1 | 588.2 | 464.5 | 464.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.84 | 1.52 | 1.54 | (1.83) | (0.61) | (0.63) | 0.69 | (4.12) | (1.03) | (0.23) | 0.26 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.84 | 1.52 | 1.54 | (0.21) | 0.27 | 0.81 | 0.48 | 3.55 | (0.56) | (0.00) | 0.60 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.84 | 1.52 | 1.54 | (0.21) | 0.27 | 0.81 | 0.48 | 3.49 | (0.56) | (0.00) | 0.60 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | — | 0.00 | 0.00 | 0.00 | (1.62) | (0.88) | (1.44) | 0.22 | (7.67) | (0.47) | (0.23) | (0.34) |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | 0.00 | 1.52 | 1.55 | 0.81 | (1.63) | (0.61) | 0.73 | (2.47) | (1.48) | (0.28) | 0.30 |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | (0.1) | 1.3 | 2.0 | 1.8 | 0.7 | 0.4 | 1.1 | 1.2 | 1.8 | 0.7 | 0.9 | 1.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 1.5 | 2.3 | 2.0 | 0.9 | 0.6 | 1.3 | 1.5 | 1.9 | 0.8 | 1.1 | 1.7 |
| Depreciation & Amortization - Supplemental | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | 0.0 | — |
| Depreciation Expense - Total - Supplemental | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | 0.0 | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | 0.0 | — |
| Depreciation, Depletion & Amortization - Total | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 |
| Depreciation - Total | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | (1.8) | 0.5 | 0.9 | 0.9 | (0.1) | 0.2 | 0.5 | 0.3 | 1.6 | (0.3) | (0.0) | 0.3 |
| Normalized Net Income from Continuing Operations | (1.8) | 0.5 | 0.9 | 0.9 | (0.1) | 0.2 | 0.5 | 0.3 | 1.6 | (0.3) | (0.0) | 0.3 |
| Normalized Net Income - Bottom Line | (1.8) | 0.5 | 0.9 | 0.9 | (0.1) | 0.2 | 0.5 | 0.3 | 1.5 | (0.3) | (0.0) | 0.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 1.3 | 2.1 | 1.8 | 0.7 | 0.4 | 1.1 | 1.2 | 1.8 | 0.7 | 0.9 | 1.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 1.5 | 2.3 | 2.0 | 1.0 | 0.6 | 1.3 | 1.5 | 1.9 | 0.8 | 1.1 | 1.7 |
| Interest Expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 | 0.8 | 0.5 | 0.9 | 0.8 | 1.0 |
| Operating Expenses | 7.5 | 8.4 | 7.9 | 7.9 | 5.9 | 6.6 | 6.3 | 6.4 | (1.3) | 6.0 | 6.0 | 7.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 3.0 | 3.6 | 3.3 | 3.3 | 2.7 | 3.1 | 2.7 | 2.2 | 1.2 | 2.5 | 2.5 | 2.4 |
| Income before Taxes & Provision for Loan Losses | (0.4) | 1.0 | 2.0 | 1.5 | 0.4 | 0.2 | 0.5 | 0.5 | 1.4 | (0.2) | 0.1 | 0.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 4.0 | 4.8 | 4.5 | 4.5 | 3.3 | 3.4 | 3.6 | 4.2 | (2.2) | 3.6 | 3.6 | 4.8 |
| Cost of Revenues excluding Depreciation | — | 4.8 | 4.5 | 4.5 | 3.3 | 3.4 | 3.6 | 4.2 | (2.2) | 3.6 | 3.6 | 4.8 |
| 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 |
| 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 |
| Tax Adjusted Operating Income | — | 0.6 | 1.0 | 1.1 | (1.2) | (0.0) | 0.3 | 0.9 | (1.2) | — | (0.2) | 0.8 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 8.2 | 7.7 | 7.7 | 5.7 | 6.4 | 6.1 | 6.2 | (1.3) | 5.9 | 5.8 | 7.0 |
| Income Available to Common Shares before Depreciation & Amortization | — | 0.7 | 1.1 | 1.1 | (0.8) | (0.2) | (0.1) | 0.7 | (1.8) | (0.4) | 0.1 | 0.3 |
| Fixed Charges | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 | 0.8 | 0.5 | 0.9 | 0.8 | 1.0 |
| 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 |
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.