Last close · 21 Jun 2017
Rs 6.49 -8.59%
Quarterly · Q1 FY2022 – Q4 FY2026
Shaffi Chemical Industries Limited (SHCI) quarterly income statement
Shaffi Chemical Industries Limited reported revenue of Rs 12.9 mn for Q4 FY2026 (Apr – Jun 2026), up 115.6% on Q4 FY2025. Gross profit came to Rs 1.2 mn, a gross margin of 9.4%. Operating profit was Rs 76.0 mn (an operating margin of 587.3%). Finance cost was Rs 7,172, down 99.7% on Q4 FY2025. Profit attributable to shareholders was Rs 70.1 mn, or Rs 5.28 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 | 48.9 | 12.9 | 10.6 | 19.3 | 6.0 | 6.0 | 5.5 | 6.7 | 5.5 | 7.1 | 3.1 | 5.5 | 4.5 | 3.7 | 9.9 | 3.1 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of revenue | (40.5) | (11.7) | (8.6) | (15.6) | (4.6) | (5.6) | (4.1) | (6.0) | (4.3) | (7.0) | (0.6) | (5.0) | (3.5) | 0.2 | (7.0) | (2.7) | (2.1) | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 8.4 | 1.2 | 2.0 | 3.8 | 1.4 | 0.4 | 1.4 | 0.6 | 1.2 | 0.1 | 2.5 | 0.6 | 1.0 | 3.9 | 2.9 | 0.4 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, general & administrative expenses | (1.4) | (0.6) | (0.2) | (0.1) | (0.5) | (2.7) | (0.4) | (0.4) | (0.4) | (0.3) | (0.3) | (0.6) | (0.3) | (0.4) | (0.5) | (0.1) | (0.2) | (0.9) | (0.8) | (2.0) | (0.6) |
| Operating profit | 82.4 | 76.0 | 1.9 | 3.6 | 0.9 | (0.2) | 1.1 | 0.3 | 0.8 | (2.6) | 2.2 | (0.1) | 0.7 | 3.3 | 2.4 | 0.3 | 0.5 | (1.0) | (0.8) | (2.0) | (0.6) |
| Finance cost | (4.6) | (0.0) | (1.5) | (1.6) | (1.5) | (2.2) | (1.5) | (3.5) | (0.0) | (2.0) | (2.1) | (2.7) | (2.7) | (1.4) | (2.9) | (3.8) | (1.1) | (1.1) | (1.5) | (1.5) | (1.4) |
| Profit before tax | 72.1 | 70.1 | 1.2 | 1.4 | (0.6) | (12.8) | (0.5) | (16.8) | 0.8 | (8.0) | 1.9 | (6.1) | (2.0) | 16.6 | (0.4) | (15.5) | 7.1 | (11.1) | 2.8 | (3.1) | 2.3 |
| Taxation | — | — | — | — | 0.0 | 0.7 | 0.0 | (0.3) | (0.1) | 1.2 | (3.0) | 1.1 | 0.0 | (2.9) | (0.4) | (2.3) | 1.7 | (0.4) | (1.3) | (0.6) | 1.0 |
| Profit after tax | 72.1 | 70.1 | 1.2 | 1.4 | (0.6) | (12.2) | (0.5) | (17.2) | 0.8 | (6.8) | (1.2) | (5.0) | (2.0) | 13.7 | (0.8) | (17.7) | 8.8 | (11.5) | 1.5 | (3.7) | 3.3 |
| Profit attributable to shareholders | 72.1 | 70.1 | 1.2 | 1.4 | (0.6) | (12.2) | (0.5) | (17.2) | 0.8 | (6.8) | (1.2) | (5.0) | (2.0) | 13.7 | (0.8) | (17.7) | 8.8 | (11.5) | 1.5 | (3.7) | 3.3 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 5.45 | 5.28 | 0.10 | 0.11 | (0.05) | (1.01) | (0.04) | (1.43) | 0.06 | (0.57) | (0.10) | (0.42) | (0.17) | 1.14 | (0.07) | (1.48) | 0.74 | (0.96) | 0.12 | (0.31) | 0.28 |
| EPS – diluted (Rs) Rs | 5.45 | 5.28 | 0.10 | 0.11 | (0.05) | (1.01) | (0.04) | (1.43) | 0.06 | (0.57) | (0.10) | (0.42) | (0.17) | 1.14 | (0.07) | (1.48) | 0.74 | (0.96) | 0.12 | (0.31) | 0.28 |
| 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 | 82.8 | 76.1 | 2.0 | 3.7 | 1.0 | (0.2) | 1.2 | 0.4 | 1.0 | (2.4) | 2.3 | 0.1 | 0.9 | 3.4 | 2.6 | 0.5 | 0.7 | (0.9) | (0.7) | (1.8) | (0.4) |
| Depreciation & amortisation | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 13.3 | 13.3 | 12.0 | 12.4 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 |
| 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 | +115.6% | +94.0% | +190.6% | +8.2% | -15.5% | +78.2% | +20.1% | +22.8% | +91.6% | -69.0% | +76.5% | +58.6% | — | — | — | — | — | — | — | — |
| Cost of revenue | +108.2% | +111.8% | +158.3% | +7.1% | -19.1% | +605.8% | +21.2% | +23.7% | — | -91.8% | +81.1% | +64.6% | — | — | — | — | — | — | — | — |
| Gross profit | +226.9% | +43.3% | +500.4% | +11.9% | +154.8% | -43.0% | +10.5% | +19.9% | -96.2% | -13.4% | +44.6% | +41.1% | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | -78.9% | -52.5% | -57.9% | +24.0% | +907.8% | +7.0% | -44.8% | +25.0% | -40.6% | -35.0% | +1,013.7% | +74.2% | -48.0% | -38.5% | -97.1% | -67.7% | +47.9% | +20.3% | +219.7% | -6.0% |
| Operating profit | — | +75.5% | +1,230.1% | +6.3% | — | -50.8% | — | +17.7% | -178.9% | -8.7% | -122.6% | +30.2% | — | — | — | — | — | — | — | — |
| Finance cost | -99.7% | +0.1% | -53.1% | +57,680.6% | +7.8% | -26.9% | +30.5% | -99.9% | +40.0% | -28.9% | -30.4% | +155.3% | +36.9% | +95.2% | +161.1% | -25.9% | -24.5% | +26.8% | +23.2% | +27.3% |
| Profit before tax | — | — | — | -169.5% | — | -127.7% | — | — | -148.4% | — | — | -128.4% | — | -115.3% | — | +210.1% | — | — | — | +630.0% |
| Taxation | — | — | — | -100.0% | — | -100.0% | — | — | -142.8% | +672.9% | -149.1% | — | +571.9% | -70.7% | +260.1% | — | +1,235.2% | — | +23.9% | -436.3% |
| Profit after tax | — | — | — | -175.7% | — | — | — | — | -149.6% | — | — | -122.8% | — | -155.6% | — | +167.3% | — | — | — | +29,290.8% |
| Profit attributable to shareholders | — | — | — | -175.7% | — | — | — | — | -149.6% | — | — | -122.8% | — | -155.6% | — | +167.3% | — | — | — | +29,290.8% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | -175.7% | — | — | — | — | -149.6% | — | — | -122.8% | — | -155.6% | — | +167.3% | — | — | — | +29,173.4% |
| EPS – diluted (Rs) | — | — | — | -175.7% | — | — | — | — | -149.6% | — | — | -122.8% | — | -155.6% | — | +167.3% | — | — | — | +29,173.4% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | +59.7% | +739.4% | -2.0% | — | -47.5% | +316.3% | +12.5% | -170.0% | -11.4% | -78.4% | +27.7% | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | — | -42.4% | -43.9% | -43.2% | — | -8.2% | -6.4% | -7.9% | +9.1% | -34.9% | +16.8% | +18.7% | -1.8% | +66.2% | -6.3% | -7.8% | -7.9% | -7.9% | -7.9% | -7.9% |
| 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% | — | — | — | — |
| Cost of revenue | (90.6%) | (80.8%) | (80.5%) | (77.1%) | (93.8%) | (74.0%) | (90.6%) | (77.8%) | (97.9%) | (18.7%) | (89.7%) | (77.3%) | 4.7% | (70.9%) | (87.5%) | (74.5%) | — | — | — | — |
| Gross profit | 9.4% | 19.2% | 19.5% | 22.9% | 6.2% | 26.0% | 9.4% | 22.2% | 2.1% | 81.3% | 10.3% | 22.7% | 104.7% | 29.1% | 12.5% | 25.5% | — | — | — | — |
| Selling, general & administrative expenses | (4.3%) | (1.6%) | (0.8%) | (8.1%) | (44.3%) | (6.5%) | (5.3%) | (7.0%) | (3.7%) | (10.9%) | (11.6%) | (6.9%) | (12.0%) | (5.2%) | (1.8%) | (6.3%) | — | — | — | — |
| Operating profit | 587.3% | 17.6% | 18.7% | 14.9% | (3.4%) | 19.5% | 4.1% | 15.1% | (36.4%) | 70.4% | (1.4%) | 15.8% | 88.4% | 23.9% | 10.7% | 19.2% | — | — | — | — |
| Finance cost | (0.1%) | (14.3%) | (8.4%) | (24.5%) | (36.2%) | (27.8%) | (52.0%) | (0.0%) | (28.4%) | (67.8%) | (47.8%) | (60.5%) | (38.8%) | (29.5%) | (121.4%) | (37.6%) | — | — | — | — |
| Profit before tax | 541.2% | 11.3% | 7.0% | (9.7%) | (213.6%) | (9.6%) | (253.3%) | 15.1% | (113.0%) | 61.6% | (110.7%) | (44.7%) | 447.2% | (4.4%) | (493.2%) | 249.3% | — | — | — | — |
| Taxation | — | — | — | 0.0% | 10.9% | 0.0% | (5.0%) | (1.2%) | 17.4% | (99.0%) | 20.1% | 0.0% | (77.7%) | (4.0%) | (72.3%) | 61.0% | — | — | — | — |
| Profit after tax | 541.2% | 11.3% | 7.0% | (9.7%) | (202.6%) | (9.6%) | (258.3%) | 13.8% | (95.6%) | (37.4%) | (90.6%) | (44.7%) | 369.5% | (8.4%) | (565.4%) | 310.3% | — | — | — | — |
| Profit attributable to shareholders | 541.2% | 11.3% | 7.0% | (9.7%) | (202.6%) | (9.6%) | (258.3%) | 13.8% | (95.6%) | (37.4%) | (90.6%) | (44.7%) | 369.5% | (8.4%) | (565.4%) | 310.3% | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EBITDA | 588.0% | 18.5% | 19.2% | 16.5% | (3.4%) | 22.5% | 6.7% | 18.2% | (33.9%) | 76.3% | 1.9% | 19.8% | 92.8% | 26.7% | 15.7% | 24.6% | — | — | — | — |
| Depreciation & amortisation | 0.7% | 0.9% | 0.5% | 1.6% | — | 3.0% | 2.6% | 3.0% | 2.5% | 5.9% | 3.3% | 4.0% | 4.4% | 2.8% | 5.0% | 5.4% | — | — | — | — |
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 17 Oct 2026.
All reported line items 86
| 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 | 12.9 | 10.6 | 19.3 | 6.0 | 6.0 | 5.5 | 6.7 | 5.5 | 7.1 | 3.1 | 5.5 | 4.5 |
| Sales of Goods & Services - Net - Unclassified | 12.9 | 10.6 | 19.3 | 6.0 | 6.0 | 5.5 | 6.7 | 5.5 | 7.1 | 3.1 | 5.5 | 4.5 |
| Revenue from Business Activities - Total | 12.9 | 10.6 | 19.3 | 6.0 | 6.0 | 5.5 | 6.7 | 5.5 | 7.1 | 3.1 | 5.5 | 4.5 |
| Cost of Operating Revenue | 11.7 | 8.6 | 15.6 | 4.6 | 5.6 | 4.1 | 6.0 | 4.3 | 7.0 | 0.6 | 5.0 | 3.5 |
| Cost of Revenues - Total | 11.7 | 8.6 | 15.6 | 4.6 | 5.6 | 4.1 | 6.0 | 4.3 | 7.0 | 0.6 | 5.0 | 3.5 |
| Selling, General & Administrative Expenses - Total | 0.6 | 0.2 | 0.1 | 0.5 | 2.7 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.6 | 0.3 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | 2.8 | 0.2 | 0.2 | 0.2 | — | — | 0.5 | 0.1 |
| Depreciation in Selling, General & Administrative Expenses | — | — | — | — | — | 0.2 | 0.2 | 0.2 | — | — | 0.2 | 0.2 |
| Other Operating Expense/(Income) - Net | (75.4) | 0.0 | — | 0.0 | (2.1) | — | 0.0 | 0.0 | 2.5 | — | 0.0 | 0.0 |
| Other Operating Income - Total | 77.4 | — | — | — | 2.3 | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 1.2 | 2.0 | 3.8 | 1.4 | 0.4 | 1.4 | 0.6 | 1.2 | 0.1 | 2.5 | 0.6 | 1.0 |
| Operating Expenses - Total | (63.1) | 8.8 | 15.7 | 5.1 | 6.2 | 4.4 | 6.4 | 4.7 | 9.7 | 0.9 | 5.6 | 3.8 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | (0.1) | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 76.0 | 1.9 | 3.6 | 0.9 | (0.2) | 1.1 | 0.3 | 0.8 | (2.6) | 2.2 | (0.1) | 0.7 |
| Financing Income/(Expense) - Net - Total | (0.0) | (1.5) | (1.6) | (1.5) | (2.2) | (1.5) | (3.5) | (0.0) | (2.0) | (2.1) | (2.7) | (2.7) |
| Interest Expense - Net of (Interest Income) | 0.0 | 1.5 | 1.6 | 1.5 | 2.2 | 1.5 | 3.5 | 0.0 | 2.0 | 2.1 | 2.7 | 2.7 |
| Other Operating Expense | 2.0 | — | — | — | 0.2 | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.0 | 1.5 | 1.6 | 1.5 | 2.2 | 1.5 | 3.5 | 0.0 | 2.0 | 2.1 | 2.7 | 2.7 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.2 | 1.6 | 0.0 | — | (23.5) | 0.0 | 0.0 | — | (3.2) | 1.6 | (3.4) | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (6.1) | (0.7) | (0.6) | — | (0.5) | (0.1) | (0.1) | — | — | — | — | — |
| Normalized Pre-tax Profit | 70.1 | 1.2 | 1.4 | (0.6) | (26.4) | (0.5) | (3.2) | 0.8 | (7.8) | 1.7 | (6.1) | (2.0) |
| Non-Recurring Income/Expense - Total | — | 0.0 | — | — | 13.6 | 0.0 | (13.6) | — | (0.2) | 0.2 | 0.0 | — |
| Impairment - Financial Investments | — | 0.0 | — | — | (13.6) | 0.0 | 13.6 | — | 0.2 | (0.2) | 0.0 | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | (0.7) | 0.0 | 0.3 | — | (1.3) | 3.0 | (1.2) | 0.0 |
| Income before Taxes | 70.1 | 1.2 | 1.4 | (0.6) | (12.8) | (0.5) | (16.8) | 0.8 | (8.0) | 1.9 | (6.1) | (2.0) |
| Income Taxes | — | — | — | 0.0 | (0.7) | 0.0 | 0.3 | 0.1 | (1.2) | 3.0 | (1.1) | 0.0 |
| Income Taxes for the Year - Current | — | — | — | 0.0 | — | — | — | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 |
| Net Income after Tax | 70.1 | 1.2 | 1.4 | (0.6) | (12.2) | (0.5) | (17.2) | 0.8 | (6.8) | (1.2) | (5.0) | (2.0) |
| Income before Discontinued Operations & Extraordinary Items | 70.1 | 1.2 | 1.4 | (0.6) | (12.2) | (0.5) | (17.2) | 0.8 | (6.8) | (1.2) | (5.0) | (2.0) |
| Net Income before Minority Interest | 70.1 | 1.2 | 1.4 | (0.6) | (12.2) | (0.5) | (17.2) | 0.8 | (6.8) | (1.2) | (5.0) | (2.0) |
| Net Income after Minority Interest | 70.1 | 1.2 | 1.4 | (0.6) | (12.2) | (0.5) | (17.2) | 0.8 | (6.8) | (1.2) | (5.0) | (2.0) |
| Income Available to Common Shares | 70.1 | 1.2 | 1.4 | (0.6) | (12.2) | (0.5) | (17.2) | 0.8 | (6.8) | (1.2) | (5.0) | (2.0) |
| 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 | 70.1 | 1.2 | 1.4 | (0.6) | (12.2) | (0.5) | (17.2) | 0.8 | (6.8) | (1.2) | (5.0) | (2.0) |
| Income available to Common excluding Extraordinary Items | 70.1 | 1.2 | 1.4 | (0.6) | (12.2) | (0.5) | (17.2) | 0.8 | (6.8) | (1.2) | (5.0) | (2.0) |
| Shares used to calculate Basic EPS - Total mn | 13.3 | 12.0 | 12.4 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 5.28 | 0.10 | 0.11 | (0.05) | (1.01) | (0.04) | (1.43) | 0.06 | (0.57) | (0.10) | (0.42) | (0.17) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 5.28 | 0.10 | 0.11 | (0.05) | (1.01) | (0.04) | (1.43) | 0.06 | (0.57) | (0.10) | (0.42) | (0.17) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 5.28 | 0.10 | 0.11 | (0.05) | (2.15) | (0.04) | (0.30) | 0.06 | (0.55) | (0.11) | (0.42) | (0.17) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 70.1 | 1.2 | 1.4 | (0.6) | (12.2) | (0.5) | (17.2) | 0.8 | (6.8) | (1.2) | (5.0) | (2.0) |
| 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 | 13.3 | 12.0 | 12.4 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.28 | 0.10 | 0.11 | (0.05) | (1.01) | (0.04) | (1.43) | 0.06 | (0.57) | (0.10) | (0.42) | (0.17) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.28 | 0.10 | 0.11 | (0.05) | (1.01) | (0.04) | (1.43) | 0.06 | (0.57) | (0.10) | (0.42) | (0.17) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.28 | 0.10 | 0.11 | (0.05) | (2.15) | (0.04) | (0.30) | 0.06 | (0.55) | (0.11) | (0.42) | (0.17) |
| 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 | 70.1 | 1.2 | 1.4 | (0.6) | (12.2) | (0.5) | (17.2) | 0.8 | (6.8) | (1.2) | (5.0) | (2.0) |
| Diluted Income available to Common excluding Extraordinary Items | 70.1 | 1.2 | 1.4 | (0.6) | (12.2) | (0.5) | (17.2) | 0.8 | (6.8) | (1.2) | (5.0) | (2.0) |
| Shares used to calculate Diluted EPS - Total mn | 13.3 | 12.0 | 12.4 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 5.28 | 0.10 | 0.11 | (0.05) | (1.01) | (0.04) | (1.43) | 0.06 | (0.57) | (0.10) | (0.42) | (0.17) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 5.28 | 0.10 | 0.11 | (0.05) | (1.01) | (0.04) | (1.43) | 0.06 | (0.57) | (0.10) | (0.42) | (0.17) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 5.28 | 0.10 | 0.11 | (0.05) | (2.15) | (0.04) | (0.30) | 0.06 | (0.55) | (0.11) | (0.42) | (0.17) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 70.1 | 1.2 | 1.4 | (0.6) | (12.2) | (0.5) | (17.2) | 0.8 | (6.8) | (1.2) | (5.0) | (2.0) |
| 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 | 13.3 | 12.0 | 12.4 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.28 | 0.10 | 0.11 | (0.05) | (1.01) | (0.04) | (1.43) | 0.06 | (0.57) | (0.10) | (0.42) | (0.17) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.28 | 0.10 | 0.11 | (0.05) | (1.01) | (0.04) | (1.43) | 0.06 | (0.57) | (0.10) | (0.42) | (0.17) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.28 | 0.10 | 0.11 | (0.05) | (2.15) | (0.04) | (0.30) | 0.06 | (0.55) | (0.11) | (0.42) | (0.17) |
| 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) | 76.0 | 1.9 | 3.6 | 0.9 | (0.2) | 1.1 | 0.3 | 0.8 | (2.6) | 2.2 | (0.1) | 0.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 76.1 | 2.0 | 3.7 | 1.0 | (0.2) | 1.2 | 0.4 | 1.0 | (2.4) | 2.3 | 0.1 | 0.9 |
| Depreciation & Amortization - Supplemental | — | — | — | — | — | 0.2 | 0.2 | 0.2 | — | — | 0.2 | 0.2 |
| Depreciation Expense - Total - Supplemental | — | — | — | — | — | 0.2 | 0.2 | 0.2 | — | — | 0.2 | 0.2 |
| Depreciation, Depletion & Amortization - Total | 0.1 | 0.1 | 0.1 | 0.1 | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation - Total | 0.1 | 0.1 | 0.1 | 0.1 | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Normalized after Tax Profit | 70.1 | 1.2 | 1.4 | (0.6) | (25.8) | (0.5) | (3.6) | 0.8 | (6.6) | (1.4) | (5.0) | (2.0) |
| Normalized Net Income from Continuing Operations | 70.1 | 1.2 | 1.4 | (0.6) | (25.8) | (0.5) | (3.6) | 0.8 | (6.6) | (1.4) | (5.0) | (2.0) |
| Normalized Net Income - Bottom Line | 70.1 | 1.2 | 1.4 | (0.6) | (25.8) | (0.5) | (3.6) | 0.8 | (6.6) | (1.4) | (5.0) | (2.0) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 70.1 | 2.7 | 3.0 | 0.9 | (24.3) | 1.0 | 0.2 | 0.8 | (5.8) | 3.8 | (3.5) | 0.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 70.2 | 2.8 | 3.1 | 1.0 | — | 1.2 | 0.4 | 1.0 | (5.6) | 3.9 | (3.3) | 0.9 |
| Interest Expense | 0.0 | 1.5 | 1.6 | 1.5 | 2.2 | 1.5 | 3.5 | 0.0 | 2.0 | 2.1 | 2.7 | 2.7 |
| Operating Expenses | (63.1) | 8.8 | 15.7 | 5.1 | 6.2 | 4.4 | 6.4 | 4.7 | 9.7 | 0.9 | 5.6 | 3.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.6 | 0.2 | 0.1 | 0.5 | 2.7 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.6 | 0.3 |
| Income before Taxes & Provision for Loan Losses | 70.1 | 1.2 | 1.4 | (0.6) | (12.8) | (0.5) | (16.8) | 0.8 | (8.0) | 1.9 | (6.1) | (2.0) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 11.7 | 8.6 | 15.6 | 4.6 | 5.6 | 4.1 | 6.0 | 4.3 | 7.0 | 0.6 | 5.0 | 3.5 |
| Cost of Revenues excluding Depreciation | 11.7 | 8.6 | 15.6 | 4.6 | 5.6 | 4.1 | 6.0 | 4.3 | 7.0 | 0.6 | 5.0 | 3.5 |
| 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 | — | — | — | — | — | — | — | 0.8 | — | (2.4) | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | (63.2) | 8.7 | 15.6 | 5.0 | — | 4.2 | 6.2 | 4.5 | 9.5 | 0.7 | 5.4 | 3.6 |
| Income Available to Common Shares before Depreciation & Amortization | 70.2 | 1.3 | 1.5 | (0.5) | — | (0.4) | (17.0) | 0.9 | (6.6) | (1.0) | (4.8) | (1.8) |
| Fixed Charges | 0.0 | 1.5 | 1.6 | 1.5 | 2.2 | 1.5 | 3.5 | 0.0 | 2.0 | 2.1 | 2.7 | 2.7 |
| 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.