SIEM Siemens (Pakistan) Engineering
Latest results: FY2025 · Sep 2025 Q3 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 1,561.81 -1.00%
Quarterly · Q4 FY2021 – Q3 FY2026
Siemens (Pakistan) Engineering (SIEM) quarterly income statement
Siemens (Pakistan) Engineering reported revenue of Rs 1.9 bn for Q3 FY2026 (Apr – Jun 2026), down 41.6% on Q3 FY2025. Gross profit came to Rs 378.0 mn, a gross margin of 20.4%. Operating profit was Rs 19.6 mn (an operating margin of 1.1%). Finance cost was Rs 13.5 mn, up 18.1% on Q3 FY2025. Tax of Rs 77.9 mn took 183.5% of pre-tax profit. The loss attributable to shareholders was Rs 35.5 mn, or Rs -4.30 per share.
| Rs bn | TTM to Jun 2026 | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.7 | 1.9 | 1.6 | 1.9 | 2.4 | 3.2 | 1.7 | 1.6 | 3.1 | 1.6 | 2.4 | 2.6 | 14.9 | 4.0 | 5.0 | 4.9 | 3.7 | 5.9 | 4.7 | 3.6 | 4.9 |
| Cost of revenue | (6.6) | (1.5) | (1.3) | (1.6) | (2.1) | (2.7) | (1.6) | (1.0) | (3.3) | (1.1) | (1.9) | (2.3) | (17.7) | (3.7) | (0.3) | (4.8) | (4.3) | (4.3) | (3.8) | (2.6) | (3.4) |
| Gross profit | 1.2 | 0.4 | 0.3 | 0.2 | 0.3 | 0.5 | 0.1 | 0.6 | (0.1) | 0.4 | 0.5 | 0.4 | (2.7) | 0.4 | 4.7 | 0.1 | (0.6) | 1.5 | 1.0 | 1.0 | 1.4 |
| Selling, general & administrative expenses | (1.4) | (0.4) | (0.4) | (0.3) | (0.3) | (0.3) | (0.4) | (0.2) | (0.2) | (0.2) | (0.3) | (0.2) | (1.2) | (0.4) | (0.8) | (0.4) | (0.7) | (0.6) | (0.4) | (0.3) | (0.5) |
| Operating profit | (0.1) | 0.0 | (0.0) | (0.1) | (0.1) | 0.1 | (0.3) | 0.4 | (0.3) | 0.2 | 0.2 | 0.1 | (3.9) | (0.0) | 3.8 | (0.2) | (1.3) | 0.9 | 0.5 | 0.6 | 0.9 |
| Finance cost | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.2 | (0.2) | 0.4 | (0.3) | 0.2 | 0.1 | 0.1 | (0.9) | (0.1) | 3.6 | (0.5) | 0.7 | 0.9 | 0.5 | 0.6 | 1.0 |
| Taxation | (0.0) | (0.1) | (0.0) | 0.0 | 0.1 | (0.0) | (0.2) | (0.1) | 0.2 | 0.1 | (0.3) | 0.3 | (0.1) | (0.1) | (0.7) | 0.1 | (0.1) | (0.4) | (0.1) | (0.2) | (0.2) |
| Profit after tax | 0.0 | (0.0) | (0.0) | 0.1 | 0.1 | 0.2 | (0.5) | 0.3 | (0.2) | 0.3 | (0.1) | 0.3 | (0.9) | (0.2) | 2.9 | (0.4) | 0.6 | 0.5 | 0.4 | 0.3 | 0.8 |
| Profit attributable to shareholders | 0.0 | (0.0) | (0.0) | 0.1 | 0.1 | 0.2 | (0.4) | 1.0 | (0.5) | 0.0 | (0.5) | (1.1) | (1.0) | (0.5) | 2.9 | (0.5) | 0.5 | 0.5 | 0.4 | 0.3 | 0.8 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 4.56 | (4.30) | (5.73) | 7.27 | 7.32 | 22.52 | (51.33) | 122.06 | (59.32) | 1.06 | (58.29) | (131.80) | (119.18) | (62.27) | 355.45 | (56.28) | 61.40 | 60.19 | 43.82 | 38.40 | 94.33 |
| EPS – diluted (Rs) Rs | 4.56 | (4.30) | (5.73) | 7.27 | 7.32 | 22.52 | (51.33) | 122.06 | (59.32) | 1.06 | (58.29) | (131.80) | (119.18) | (62.27) | 355.45 | (56.28) | 61.40 | 60.19 | 43.82 | 38.40 | 94.33 |
| 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 | 46.00 | 0.00 | 0.00 | 0.00 | 46.00 |
| EBITDA | 0.0 | 0.1 | 0.0 | (0.0) | (0.0) | 0.2 | (0.3) | 0.4 | (0.1) | 0.2 | 0.3 | 0.2 | (3.9) | 0.0 | 3.8 | (0.2) | (1.3) | 0.9 | 0.5 | 0.6 | 1.0 |
| Depreciation & amortisation | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Weighted average shares mn | 8.2 | 8.2 | 8.3 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.3 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 |
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -41.6% | -5.0% | +18.5% | -23.2% | +102.4% | -28.3% | -39.8% | -79.1% | -61.3% | -52.7% | -46.1% | +305.9% | -30.9% | +6.5% | +36.8% | -24.2% | +74.2% | +82.0% | +1.2% | +27.2% |
| Cost of revenue | -45.7% | -19.7% | +69.1% | -34.6% | +141.0% | -13.1% | -57.3% | -81.6% | -69.5% | +468.7% | -52.4% | +311.2% | -14.7% | -91.2% | +82.5% | +25.3% | +57.1% | +55.0% | -21.1% | -4.2% |
| Gross profit | -17.5% | +364.7% | -60.8% | — | +3.9% | -86.7% | +69.4% | — | +21.8% | -89.6% | +206.5% | — | -76.4% | +389.8% | -87.6% | -143.5% | +151.3% | +473.9% | +335.4% | +498.5% |
| Selling, general & administrative expenses | +14.9% | -5.6% | +53.8% | +30.8% | +37.1% | +33.6% | +1.6% | -80.0% | -39.7% | -66.5% | -44.8% | +77.0% | -35.9% | +94.7% | +6.9% | +51.9% | +100.3% | +63.4% | +23.9% | +151.4% |
| Operating profit | -84.4% | — | -119.0% | — | -38.7% | -242.2% | +173.0% | — | — | -94.3% | — | — | -100.4% | +664.5% | -143.3% | -241.4% | +187.1% | — | — | +1,283.4% |
| Finance cost | +18.1% | -21.7% | +2,441.4% | +251.1% | +169.7% | +286.5% | -51.7% | -91.9% | -93.0% | -96.9% | -98.5% | +256.6% | +178.7% | +794.3% | +891.7% | +81.4% | +167.1% | +86.3% | -17.4% | -74.5% |
| Profit before tax | -80.8% | — | -95.6% | — | +2.6% | -269.3% | +440.6% | — | — | -96.2% | — | -230.0% | -106.8% | +649.3% | -177.8% | -30.9% | +175.9% | +197.0% | — | +2,286.1% |
| Taxation | +117.3% | -86.0% | -176.7% | — | — | -18.0% | — | -363.4% | -140.9% | -62.3% | — | -48.9% | -62.5% | +595.1% | -128.7% | -38.4% | +228.0% | +1.4% | +76.5% | -19.6% |
| Profit after tax | -119.1% | — | -81.2% | — | -31.5% | — | -3.9% | — | — | -104.7% | — | -267.6% | -139.0% | +664.2% | -214.1% | -29.1% | +147.3% | +533.2% | — | — |
| Profit attributable to shareholders | -119.1% | — | -94.0% | — | +2,019.7% | — | — | — | — | -116.4% | — | -294.1% | -203.5% | +711.2% | -246.6% | -34.9% | +147.3% | +499.2% | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -119.1% | — | -94.0% | — | +2,024.5% | — | — | — | — | -116.4% | — | -294.1% | -203.5% | +711.2% | -246.6% | -34.9% | +147.3% | +499.5% | — | — |
| EPS – diluted (Rs) | -119.1% | — | -94.0% | — | +2,024.5% | — | — | — | — | -116.4% | — | -294.1% | -203.5% | +711.2% | -246.6% | -34.9% | +147.3% | +499.5% | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | — | — | 0.0% | — | — | — | +360.0% |
| EBITDA | -62.5% | — | -106.9% | — | -28.3% | -202.0% | +139.5% | — | +731.8% | -93.4% | — | — | -96.7% | +614.8% | -135.0% | -231.9% | +166.9% | — | — | +827.3% |
| Depreciation & amortisation | -9.5% | -7.0% | +41.5% | -71.6% | +21.2% | +28.8% | -4.3% | +375.3% | +28.2% | +11.6% | +0.8% | -6.3% | -16.1% | -14.0% | -16.7% | -5.0% | +4.8% | +3.7% | +20.5% | +4.0% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 | Q3 FY2023 Apr – Jun 2023 | Q2 FY2023 Jan – Mar 2023 | Q1 FY2023 Oct – Dec 2022 | Q4 FY2022 Jul – Sep 2022 | Q3 FY2022 Apr – Jun 2022 | Q2 FY2022 Jan – Mar 2022 | Q1 FY2022 Oct – Dec 2021 | Q4 FY2021 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 | (79.6%) | (81.2%) | (87.1%) | (88.8%) | (85.5%) | (96.2%) | (61.1%) | (104.3%) | (71.8%) | (79.4%) | (86.2%) | (118.4%) | (91.1%) | (6.6%) | (97.6%) | (116.9%) | (73.8%) | (79.7%) | (73.1%) | (70.6%) |
| Gross profit | 20.4% | 18.8% | 12.9% | 11.2% | 14.5% | 3.8% | 38.9% | (4.3%) | 28.2% | 20.6% | 13.8% | (18.4%) | 8.9% | 93.4% | 2.4% | (16.9%) | 26.2% | 20.3% | 26.9% | 29.4% |
| Selling, general & administrative expenses | (19.6%) | (21.9%) | (16.7%) | (13.3%) | (10.0%) | (22.1%) | (12.9%) | (7.8%) | (14.7%) | (11.8%) | (7.6%) | (8.2%) | (9.5%) | (16.7%) | (7.5%) | (18.8%) | (10.2%) | (9.1%) | (9.6%) | (9.4%) |
| Operating profit | 1.1% | (1.9%) | (4.0%) | (2.3%) | 4.0% | (18.1%) | 24.8% | (8.4%) | 13.1% | 9.1% | 5.5% | (26.4%) | (0.1%) | 75.5% | (5.1%) | (36.1%) | 14.9% | 10.5% | 16.0% | 19.4% |
| Finance cost | (0.7%) | (0.8%) | (0.8%) | (0.6%) | (0.4%) | (1.0%) | (0.0%) | (0.1%) | (0.3%) | (0.2%) | (0.0%) | (0.3%) | (1.5%) | (2.8%) | (1.6%) | (0.4%) | (0.4%) | (0.3%) | (0.2%) | (0.2%) |
| Profit before tax | 2.3% | (1.0%) | 0.9% | 0.2% | 7.0% | (13.7%) | 23.5% | (9.8%) | 13.8% | 5.8% | 2.6% | (5.8%) | (1.4%) | 72.7% | (9.3%) | 18.1% | 14.6% | 10.3% | 16.3% | 19.9% |
| Taxation | (4.2%) | (2.0%) | 2.3% | 2.3% | (1.1%) | (13.3%) | (3.5%) | 4.9% | 3.5% | (11.6%) | 9.9% | (0.4%) | (3.3%) | (14.6%) | 1.5% | (3.1%) | (6.1%) | (2.2%) | (6.9%) | (3.8%) |
| Profit after tax | (1.9%) | (2.9%) | 3.2% | 2.5% | 5.9% | (27.0%) | 20.0% | (4.8%) | 17.3% | (5.8%) | 12.5% | (6.2%) | (4.8%) | 58.2% | (7.8%) | 15.0% | 8.5% | 8.1% | 9.4% | 16.0% |
| Profit attributable to shareholders | (1.9%) | (2.9%) | 3.2% | 2.5% | 5.9% | (24.9%) | 63.2% | (15.7%) | 0.6% | (20.3%) | (41.1%) | (6.6%) | (12.7%) | 58.4% | (9.5%) | 13.8% | 8.5% | 7.7% | 8.8% | 16.0% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 3.6% | 0.9% | (1.6%) | (0.3%) | 5.6% | (15.2%) | 26.8% | (3.1%) | 15.8% | 10.7% | 6.8% | (26.2%) | 0.7% | 76.1% | (4.4%) | (35.1%) | 15.6% | 11.3% | 17.1% | 20.2% |
| Depreciation & amortisation | 2.5% | 2.8% | 2.4% | 2.0% | 1.6% | 2.8% | 2.0% | 5.3% | 2.7% | 1.6% | 1.3% | 0.2% | 0.8% | 0.7% | 0.7% | 1.0% | 0.7% | 0.8% | 1.1% | 0.8% |
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 97
| Rs bn | Q3 FY2026 Apr – Jun 2026 | Q2 FY2026 Jan – Mar 2026 | Q1 FY2026 Oct – Dec 2025 | Q4 FY2025 Jul – Sep 2025 | Q3 FY2025 Apr – Jun 2025 | Q2 FY2025 Jan – Mar 2025 | Q1 FY2025 Oct – Dec 2024 | Q4 FY2024 Jul – Sep 2024 | Q3 FY2024 Apr – Jun 2024 | Q2 FY2024 Jan – Mar 2024 | Q1 FY2024 Oct – Dec 2023 | Q4 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 1.9 | 1.6 | 1.9 | 2.4 | 3.2 | 1.7 | 1.6 | 3.1 | 1.6 | 2.4 | 2.6 | 14.9 |
| Sales of Goods & Services - Net - Unclassified | 1.9 | 1.6 | 1.9 | 2.4 | 3.2 | 1.7 | 1.6 | 3.1 | 1.6 | 2.4 | 2.6 | 14.9 |
| Revenue from Business Activities - Total | 1.9 | 1.6 | 1.9 | 2.4 | 3.2 | 1.7 | 1.6 | 3.1 | 1.6 | 2.4 | 2.6 | 14.9 |
| Cost of Operating Revenue | 1.5 | 1.3 | 1.6 | 2.1 | 2.7 | 1.6 | 1.0 | 3.3 | 1.1 | 1.9 | 2.3 | 17.7 |
| Cost of Revenues - Total | 1.5 | 1.3 | 1.6 | 2.1 | 2.7 | 1.6 | 1.0 | 3.3 | 1.1 | 1.9 | 2.3 | 17.7 |
| Selling, General & Administrative Expenses - Total | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 1.2 |
| Selling, General & Administrative Expenses - Unclassified | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Other Operating Expense/(Income) - Net | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | (0.1) | 0.0 | (0.0) | 0.0 | (0.0) |
| Other Operating Income - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 0.4 | 0.3 | 0.2 | 0.3 | 0.5 | 0.1 | 0.6 | (0.1) | 0.4 | 0.5 | 0.4 | (2.7) |
| Operating Expenses - Total | 1.8 | 1.6 | 2.0 | 2.4 | 3.0 | 2.0 | 1.2 | 3.4 | 1.4 | 2.2 | 2.5 | 18.9 |
| Selling, General & Administrative Expenses - Other - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 1.2 |
| Advertising Expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 |
| Operating Profit before Non-Recurring Income/(Expense) | 0.0 | (0.0) | (0.1) | (0.1) | 0.1 | (0.3) | 0.4 | (0.3) | 0.2 | 0.2 | 0.1 | (3.9) |
| Financing Income/(Expense) - Net - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) |
| Interest Expense - Net of (Interest Income) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 |
| Other Operating Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 | — | 0.0 | — |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 | (0.1) | 0.0 | 0.0 | 0.9 |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — | — | (0.0) | — | — | — | (0.0) | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | — | — | (0.0) | — | — | — | (0.0) | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | 0.0 | (0.1) | (0.1) | — |
| Sale of Leased Fixed Assets - Gain/(Loss) | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Normalized Pre-tax Profit | 0.0 | (0.0) | 0.0 | 0.0 | 0.2 | (0.2) | 0.4 | (0.3) | 0.2 | 0.1 | 0.1 | (4.0) |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | — | — | — | — | — | — | 3.1 |
| Interest Income - Non-Bank | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Provision for Income Tax Expense- Unclassified | 0.1 | 0.0 | (0.0) | (0.1) | 0.0 | 0.2 | 0.1 | (0.2) | (0.1) | 0.3 | (0.3) | 0.1 |
| Income before Taxes | 0.0 | (0.0) | 0.0 | 0.0 | 0.2 | (0.2) | 0.4 | (0.3) | 0.2 | 0.1 | 0.1 | (0.9) |
| Income Taxes | 0.1 | 0.0 | (0.0) | (0.1) | 0.0 | 0.2 | 0.1 | (0.2) | (0.1) | 0.3 | (0.3) | 0.1 |
| Derivatives - Hedging - Gain/(Loss) | — | — | — | — | — | — | — | — | — | — | — | 3.1 |
| Net Income after Tax | (0.0) | (0.0) | 0.1 | 0.1 | 0.2 | (0.5) | 0.3 | (0.2) | 0.3 | (0.1) | 0.3 | (0.9) |
| Income before Discontinued Operations & Extraordinary Items | (0.0) | (0.0) | 0.1 | 0.1 | 0.2 | (0.5) | 0.3 | (0.2) | 0.3 | (0.1) | 0.3 | (0.9) |
| Net Income before Minority Interest | (0.0) | (0.0) | 0.1 | 0.1 | 0.2 | (0.4) | 1.0 | (0.5) | 0.0 | (0.5) | (1.1) | (1.0) |
| Net Income after Minority Interest | (0.0) | (0.0) | 0.1 | 0.1 | 0.2 | (0.4) | 1.0 | (0.5) | 0.0 | (0.5) | (1.1) | (1.0) |
| Income Available to Common Shares | (0.0) | (0.0) | 0.1 | 0.1 | 0.2 | (0.4) | 1.0 | (0.5) | 0.0 | (0.5) | (1.1) | (1.0) |
| Extraordinary Activities - after Tax - Gain/(Loss) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | (0.3) | (0.3) | (0.3) | (1.4) | (0.1) |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | (0.3) | (0.3) | (0.3) | (1.4) | (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 | (0.0) | (0.0) | 0.1 | 0.1 | 0.2 | (0.4) | 1.0 | (0.5) | 0.0 | (0.5) | (1.1) | (1.0) |
| Income available to Common excluding Extraordinary Items | (0.0) | (0.0) | 0.1 | 0.1 | 0.2 | (0.5) | 0.3 | (0.2) | 0.3 | (0.1) | 0.3 | (0.9) |
| Shares used to calculate Basic EPS - Total mn | 8.2 | 8.3 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.3 | 8.2 | 8.2 | 8.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (4.30) | (5.73) | 7.27 | 7.32 | 22.52 | (51.33) | 122.06 | (59.32) | 1.06 | (58.29) | (131.80) | (119.18) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (4.30) | (5.73) | 7.27 | 7.32 | 22.52 | (55.66) | 38.60 | (18.26) | 32.82 | (16.72) | 40.14 | (112.09) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (4.30) | (5.73) | 7.27 | 7.32 | 22.52 | (55.66) | 38.60 | (18.26) | 32.82 | (16.72) | 40.14 | (487.22) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.0) | (0.0) | 0.1 | 0.1 | 0.2 | (0.4) | 1.0 | (0.5) | 0.0 | (0.5) | (1.1) | (1.0) |
| 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 | 8.2 | 8.3 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.3 | 8.2 | 8.2 | 8.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (4.30) | (5.73) | 7.27 | 7.32 | 22.52 | (51.33) | 122.06 | (59.32) | 1.06 | (58.29) | (131.80) | (119.18) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (4.30) | (5.73) | 7.27 | 7.32 | 22.52 | (55.66) | 38.60 | (18.26) | 32.82 | (16.72) | 40.14 | (112.09) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (4.30) | (5.73) | 7.27 | 7.32 | 22.52 | (55.66) | 38.60 | (18.26) | 32.82 | (16.72) | 40.14 | (487.22) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.34 | 83.46 | (41.06) | (31.76) | (41.57) | (171.94) | (7.09) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (0.0) | (0.0) | 0.1 | 0.1 | 0.2 | (0.4) | 1.0 | (0.5) | 0.0 | (0.5) | (1.1) | (1.0) |
| Diluted Income available to Common excluding Extraordinary Items | (0.0) | (0.0) | 0.1 | 0.1 | 0.2 | (0.5) | 0.3 | (0.2) | 0.3 | (0.1) | 0.3 | (0.9) |
| Shares used to calculate Diluted EPS - Total mn | 8.2 | 8.3 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.3 | 8.2 | 8.2 | 8.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (4.30) | (5.73) | 7.27 | 7.32 | 22.52 | (51.33) | 122.06 | (59.32) | 1.06 | (58.29) | (131.80) | (119.18) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (4.30) | (5.73) | 7.27 | 7.32 | 22.52 | (55.66) | 38.60 | (18.26) | 32.82 | (16.72) | 40.14 | (112.09) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (4.30) | (5.73) | 7.27 | 7.32 | 22.52 | (55.66) | 38.60 | (18.26) | 32.82 | (16.72) | 40.14 | (487.22) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.0) | (0.0) | 0.1 | 0.1 | 0.2 | (0.4) | 1.0 | (0.5) | 0.0 | (0.5) | (1.1) | (1.0) |
| 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 | 8.2 | 8.3 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.2 | 8.3 | 8.2 | 8.2 | 8.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (4.30) | (5.73) | 7.27 | 7.32 | 22.52 | (51.33) | 122.06 | (59.32) | 1.06 | (58.29) | (131.80) | (119.18) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (4.30) | (5.73) | 7.27 | 7.32 | 22.52 | (55.66) | 38.60 | (18.26) | 32.82 | (16.72) | 40.14 | (112.09) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (4.30) | (5.73) | 7.27 | 7.32 | 22.52 | (55.66) | 38.60 | (18.26) | 32.82 | (16.72) | 40.14 | (487.22) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.34 | 83.46 | (41.06) | (31.76) | (41.57) | (171.94) | (7.09) |
| 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) | 0.0 | (0.0) | (0.1) | (0.1) | 0.1 | (0.3) | 0.4 | (0.3) | 0.2 | 0.2 | 0.1 | (3.9) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.1 | 0.0 | (0.0) | (0.0) | 0.2 | (0.3) | 0.4 | (0.1) | 0.2 | 0.3 | 0.2 | (3.9) |
| Depreciation & Amortization - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | — | — | 0.0 |
| Depreciation Expense - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 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 | 0.0 | — | — | — | — | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | — | — | 0.0 | 0.0 |
| Normalized after Tax Profit | (0.0) | (0.0) | 0.1 | 0.1 | 0.2 | (0.5) | 0.3 | (0.2) | 0.3 | (0.1) | 0.3 | (4.0) |
| Normalized Net Income from Continuing Operations | (0.0) | (0.0) | 0.1 | 0.1 | 0.2 | (0.5) | 0.3 | (0.2) | 0.3 | (0.1) | 0.3 | (4.0) |
| Normalized Net Income - Bottom Line | (0.0) | (0.0) | 0.1 | 0.1 | 0.2 | (0.5) | 0.3 | (0.2) | 0.3 | (0.1) | 0.3 | (4.0) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (0.0) | (0.1) | (0.1) | (0.1) | 0.1 | (0.3) | 0.4 | (0.3) | 0.2 | 0.1 | 0.1 | (3.9) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.0 | (0.0) | (0.1) | (0.1) | 0.1 | (0.3) | 0.4 | (0.2) | 0.3 | 0.2 | 0.1 | (3.9) |
| Depreciation of Financial Lease Right-of-Use Assets | 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 | — | — | — | 0.0 | — |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | — | — | — | — | — | — | — | — | — | — | — | 3.1 |
| Advertising Expenses - Supplemental | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 1.8 | 1.6 | 2.0 | 2.4 | 3.0 | 2.0 | 1.2 | 3.4 | 1.4 | 2.2 | 2.5 | 18.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 1.2 |
| Income before Taxes & Provision for Loan Losses | 0.0 | (0.0) | 0.0 | 0.0 | 0.2 | (0.2) | 0.4 | (0.3) | 0.2 | 0.1 | 0.1 | (0.9) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1.5 | 1.3 | 1.6 | 2.1 | 2.7 | 1.6 | 1.0 | 3.3 | 1.1 | 1.9 | 2.3 | 17.7 |
| Cost of Revenues excluding Depreciation | 1.5 | 1.3 | 1.6 | 2.1 | 2.7 | 1.6 | 1.0 | 3.3 | 1.1 | 1.9 | 2.3 | 17.7 |
| 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 | (0.0) | — | 0.1 | 0.2 | 0.2 | — | 1.0 | — | 0.0 | (0.5) | (1.1) | — |
| Operating Expenses excluding Non-Cash Charges - Total | 1.8 | 1.6 | 1.9 | 2.4 | 3.0 | 2.0 | 1.2 | 3.2 | 1.3 | 2.1 | 2.5 | 18.8 |
| Income Available to Common Shares before Depreciation & Amortization | 0.0 | (0.0) | 0.1 | 0.1 | 0.2 | (0.4) | 1.0 | (0.3) | 0.1 | (0.4) | (1.1) | (0.9) |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.