Last close · 16 Oct 2026
Rs 173.50 +6.18%
Quarterly · Q1 FY2022 – Q4 FY2026
Suhail Jute Mills Limited (SUHJ) quarterly income statement
Suhail Jute Mills Limited reported revenue of Rs 0 for Q4 FY2026 (Apr – Jun 2026). Finance cost was Rs 659,390, up 2.1% on Q4 FY2025. The loss attributable to shareholders was Rs 15.0 mn, or Rs -3.47 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 | 0.0 | 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 | 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 | 0.0 | 0.0 |
| Gross profit | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, general & administrative expenses | (54.9) | (14.4) | (14.6) | (11.4) | (14.6) | (14.1) | (13.5) | (13.6) | (13.6) | (15.8) | (13.3) | (13.8) | (13.8) | (13.5) | (13.1) | (13.6) | (13.9) | (16.1) | (10.0) | (9.8) | (10.2) |
| Operating profit | (54.9) | (14.4) | (14.6) | (11.4) | (14.6) | (14.1) | (13.5) | (13.6) | (13.6) | (15.8) | (13.3) | (13.8) | (13.8) | (13.5) | (13.1) | (13.6) | (13.9) | (16.1) | (10.0) | (9.8) | (10.2) |
| Finance cost | (2.6) | (0.7) | (0.6) | (0.7) | (0.7) | (0.6) | (0.7) | (0.7) | (0.7) | — | (4.0) | (0.7) | (4.1) | (7.3) | (2.3) | (2.3) | (2.3) | (2.7) | (1.9) | (2.0) | (2.0) |
| Profit before tax | (57.5) | (15.0) | (15.2) | (12.0) | (15.2) | (14.7) | (14.2) | (14.3) | (14.3) | (12.1) | (17.3) | (17.8) | (17.8) | (20.7) | (15.4) | (15.9) | (16.2) | (18.8) | (11.9) | (11.8) | (12.2) |
| Taxation | 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 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Profit after tax | (57.5) | (15.0) | (15.2) | (12.0) | (15.2) | (14.7) | (14.2) | (14.3) | (14.3) | (12.1) | (17.3) | (17.8) | (17.8) | (20.7) | (15.4) | (15.9) | (16.2) | (18.8) | (11.9) | (11.8) | (12.2) |
| Profit attributable to shareholders | (57.5) | (15.0) | (15.2) | (12.0) | (15.2) | (14.7) | (14.2) | (14.3) | (14.3) | (12.1) | (17.3) | (17.8) | (17.8) | (20.7) | (15.4) | (15.9) | (16.2) | (18.8) | (11.9) | (11.8) | (12.2) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (13.28) | (3.47) | (3.51) | (2.78) | (3.52) | (3.39) | (3.28) | (3.29) | (3.29) | (2.78) | (3.99) | (4.12) | (4.12) | (4.79) | (3.55) | (3.67) | (3.74) | (4.34) | (2.75) | (2.72) | (2.81) |
| EPS – diluted (Rs) Rs | (13.28) | (3.47) | (3.51) | (2.78) | (3.52) | (3.39) | (3.28) | (3.29) | (3.29) | (2.78) | (3.99) | (4.12) | (4.12) | (4.79) | (3.55) | (3.67) | (3.74) | (4.34) | (2.75) | (2.72) | (2.81) |
| 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 | (50.5) | (13.4) | (13.4) | (10.3) | (13.5) | (12.9) | (12.4) | (11.3) | (12.4) | (14.2) | (11.7) | (12.2) | (12.2) | (11.9) | (11.5) | (11.9) | (12.2) | (12.1) | (8.1) | (8.8) | (9.2) |
| Depreciation & amortisation | 4.3 | 1.0 | 1.2 | 1.1 | 1.1 | 1.2 | 1.2 | 2.3 | 1.2 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 4.0 | 1.9 | 0.9 | 0.9 |
| Weighted average shares mn | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 |
| 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | +2.2% | +7.5% | -16.4% | +7.2% | -10.8% | +1.9% | -1.2% | -1.2% | +16.9% | +1.4% | +1.3% | -0.8% | -16.4% | +31.5% | +39.0% | +36.4% | +10.8% | +1.8% | +4.9% | +4.6% |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | +2.1% | -2.6% | 0.0% | -0.6% | — | -83.5% | 0.0% | -83.8% | — | +77.7% | -71.5% | +76.4% | +172.0% | +16.7% | +14.3% | +14.5% | +40.6% | +3.6% | +5.7% | +5.1% |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | -14.6% | +2.7% | -54.4% | -3.1% | -26.8% | -26.8% | +46.4% | -26.8% | -3.5% | -3.6% | -3.6% | -3.6% | -59.0% | -12.1% | +75.7% | +75.7% | +5.4% | +78.4% | -10.8% | -10.8% |
| 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 82
| 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 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - 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 |
| Selling, General & Administrative Expenses - Total | 14.4 | 14.6 | 11.4 | 14.6 | 14.1 | 13.5 | 13.6 | 13.6 | 15.8 | 13.3 | 13.8 | 13.8 |
| Selling, General & Administrative Expenses - Unclassified | — | — | 10.3 | — | — | — | 11.3 | — | — | — | 12.2 | — |
| Depreciation in Selling, General & Administrative Expenses | — | — | 1.1 | — | — | — | 2.3 | — | — | — | 1.6 | — |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | — | — | — | — | — | 0.0 | — |
| Other Operating Income - Total | — | — | — | — | — | — | — | — | — | — | 0.0 | — |
| Gross Profit - Industrials/Property - 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 |
| Operating Expenses - Total | 14.4 | 14.6 | 11.4 | 14.6 | 14.1 | 13.5 | 13.6 | 13.6 | 15.8 | 13.3 | 13.8 | 13.8 |
| Operating Profit before Non-Recurring Income/(Expense) | (14.4) | (14.6) | (11.4) | (14.6) | (14.1) | (13.5) | (13.6) | (13.6) | (15.8) | (13.3) | (13.8) | (13.8) |
| Financing Income/(Expense) - Net - Total | (0.7) | (0.6) | (0.7) | (0.7) | (0.6) | (0.7) | (0.7) | (0.7) | 9.6 | (4.0) | (4.1) | (4.1) |
| Interest Expense - Net of (Interest Income) | 0.7 | 0.6 | 0.7 | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | (9.6) | 4.0 | 0.7 | 4.1 |
| Interest Expense - Net of Capitalized Interest | 0.7 | 0.6 | 0.7 | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | — | 4.0 | 0.7 | 4.1 |
| Non-Interest Financial Income/(Expense) - Total | — | — | (0.0) | — | — | — | (0.0) | — | — | — | (3.4) | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | (0.0) | — | — | — | (0.0) | — | — | — | (3.4) | — |
| Other Non-Operating Income/(Expense) - Total | 0.0 | — | — | — | 0.0 | — | — | — | (5.9) | — | — | — |
| Normalized Pre-tax Profit | (15.0) | (15.2) | (12.0) | (15.2) | (14.7) | (14.2) | (14.3) | (14.3) | (12.1) | (17.3) | (17.8) | (17.8) |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | — | 9.6 | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Income before Taxes | (15.0) | (15.2) | (12.0) | (15.2) | (14.7) | (14.2) | (14.3) | (14.3) | (12.1) | (17.3) | (17.8) | (17.8) |
| Income Taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Net Income after Tax | (15.0) | (15.2) | (12.0) | (15.2) | (14.7) | (14.2) | (14.3) | (14.3) | (12.1) | (17.3) | (17.8) | (17.8) |
| Income before Discontinued Operations & Extraordinary Items | (15.0) | (15.2) | (12.0) | (15.2) | (14.7) | (14.2) | (14.3) | (14.3) | (12.1) | (17.3) | (17.8) | (17.8) |
| Net Income before Minority Interest | (15.0) | (15.2) | (12.0) | (15.2) | (14.7) | (14.2) | (14.3) | (14.3) | (12.1) | (17.3) | (17.8) | (17.8) |
| Net Income after Minority Interest | (15.0) | (15.2) | (12.0) | (15.2) | (14.7) | (14.2) | (14.3) | (14.3) | (12.1) | (17.3) | (17.8) | (17.8) |
| Income Available to Common Shares | (15.0) | (15.2) | (12.0) | (15.2) | (14.7) | (14.2) | (14.3) | (14.3) | (12.1) | (17.3) | (17.8) | (17.8) |
| 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 | (15.0) | (15.2) | (12.0) | (15.2) | (14.7) | (14.2) | (14.3) | (14.3) | (12.1) | (17.3) | (17.8) | (17.8) |
| Income available to Common excluding Extraordinary Items | (15.0) | (15.2) | (12.0) | (15.2) | (14.7) | (14.2) | (14.3) | (14.3) | (12.1) | (17.3) | (17.8) | (17.8) |
| Shares used to calculate Basic EPS - Total mn | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (3.47) | (3.51) | (2.78) | (3.52) | (3.39) | (3.28) | (3.29) | (3.29) | (2.78) | (3.99) | (4.12) | (4.12) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (3.47) | (3.51) | (2.78) | (3.52) | (3.39) | (3.28) | (3.29) | (3.29) | (2.78) | (3.99) | (4.12) | (4.12) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (3.47) | (3.51) | (2.78) | (3.52) | (3.39) | (3.28) | (3.29) | (3.29) | (2.78) | (3.99) | (4.12) | (4.12) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (15.0) | (15.2) | (12.0) | (15.2) | (14.7) | (14.2) | (14.3) | (14.3) | (12.1) | (17.3) | (17.8) | (17.8) |
| 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 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (3.47) | (3.51) | (2.78) | (3.52) | (3.39) | (3.28) | (3.29) | (3.29) | (2.78) | (3.99) | (4.12) | (4.12) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (3.47) | (3.51) | (2.78) | (3.52) | (3.39) | (3.28) | (3.29) | (3.29) | (2.78) | (3.99) | (4.12) | (4.12) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (3.47) | (3.51) | (2.78) | (3.52) | (3.39) | (3.28) | (3.29) | (3.29) | (2.78) | (3.99) | (4.12) | (4.12) |
| 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 | (15.0) | (15.2) | (12.0) | (15.2) | (14.7) | (14.2) | (14.3) | (14.3) | (12.1) | (17.3) | (17.8) | (17.8) |
| Diluted Income available to Common excluding Extraordinary Items | (15.0) | (15.2) | (12.0) | (15.2) | (14.7) | (14.2) | (14.3) | (14.3) | (12.1) | (17.3) | (17.8) | (17.8) |
| Shares used to calculate Diluted EPS - Total mn | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (3.47) | (3.51) | (2.78) | (3.52) | (3.39) | (3.28) | (3.29) | (3.29) | (2.78) | (3.99) | (4.12) | (4.12) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (3.47) | (3.51) | (2.78) | (3.52) | (3.39) | (3.28) | (3.29) | (3.29) | (2.78) | (3.99) | (4.12) | (4.12) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (3.47) | (3.51) | (2.78) | (3.52) | (3.39) | (3.28) | (3.29) | (3.29) | (2.78) | (3.99) | (4.12) | (4.12) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (15.0) | (15.2) | (12.0) | (15.2) | (14.7) | (14.2) | (14.3) | (14.3) | (12.1) | (17.3) | (17.8) | (17.8) |
| 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 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (3.47) | (3.51) | (2.78) | (3.52) | (3.39) | (3.28) | (3.29) | (3.29) | (2.78) | (3.99) | (4.12) | (4.12) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (3.47) | (3.51) | (2.78) | (3.52) | (3.39) | (3.28) | (3.29) | (3.29) | (2.78) | (3.99) | (4.12) | (4.12) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (3.47) | (3.51) | (2.78) | (3.52) | (3.39) | (3.28) | (3.29) | (3.29) | (2.78) | (3.99) | (4.12) | (4.12) |
| 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) | (14.4) | (14.6) | (11.4) | (14.6) | (14.1) | (13.5) | (13.6) | (13.6) | (15.8) | (13.3) | (13.8) | (13.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (13.4) | (13.4) | (10.3) | (13.5) | (12.9) | (12.4) | (11.3) | (12.4) | (14.2) | (11.7) | (12.2) | (12.2) |
| Depreciation & Amortization - Supplemental | — | — | 1.1 | — | — | — | 2.3 | — | — | — | 1.6 | — |
| Depreciation Expense - Total - Supplemental | — | — | 1.1 | — | — | — | 2.3 | — | — | — | 1.6 | — |
| Depreciation, Depletion & Amortization - Total | 1.0 | 1.2 | 1.1 | 1.1 | 1.2 | 1.2 | 2.3 | 1.2 | 1.6 | 1.6 | 1.6 | 1.6 |
| Depreciation - Total | 1.0 | 1.2 | 1.1 | 1.1 | 1.2 | 1.2 | 2.3 | 1.2 | 1.6 | 1.6 | 1.6 | 1.6 |
| Normalized after Tax Profit | (15.0) | (15.2) | (12.0) | (15.2) | (14.7) | (14.2) | (14.3) | (14.3) | (12.1) | (17.3) | (17.8) | (17.8) |
| Normalized Net Income from Continuing Operations | (15.0) | (15.2) | (12.0) | (15.2) | (14.7) | (14.2) | (14.3) | (14.3) | (12.1) | (17.3) | (17.8) | (17.8) |
| Normalized Net Income - Bottom Line | (15.0) | (15.2) | (12.0) | (15.2) | (14.7) | (14.2) | (14.3) | (14.3) | (12.1) | (17.3) | (17.8) | (17.8) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (14.4) | (14.6) | (11.4) | (14.6) | (14.1) | (13.5) | (13.6) | (13.6) | (21.6) | (13.3) | (17.2) | (13.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (13.4) | (13.4) | (10.3) | (13.5) | (12.9) | (12.4) | (11.3) | (12.4) | (20.0) | (11.7) | (15.6) | (12.2) |
| Interest Expense | 0.7 | 0.6 | 0.7 | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | — | 4.0 | 0.7 | 4.1 |
| Operating Expenses | 14.4 | 14.6 | 11.4 | 14.6 | 14.1 | 13.5 | 13.6 | 13.6 | 15.8 | 13.3 | 13.8 | 13.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 14.4 | 14.6 | 11.4 | 14.6 | 14.1 | 13.5 | 13.6 | 13.6 | 15.8 | 13.3 | 13.8 | 13.8 |
| Income before Taxes & Provision for Loan Losses | (15.0) | (15.2) | (12.0) | (15.2) | (14.7) | (14.2) | (14.3) | (14.3) | (12.1) | (17.3) | (17.8) | (17.8) |
| Cost of Revenue including Operation & Maintenance (Utility) - 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 Revenues excluding Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 13.4 | 13.4 | 10.3 | 13.5 | 12.9 | 12.4 | 11.3 | 12.4 | 14.2 | 11.7 | 12.2 | 12.2 |
| Income Available to Common Shares before Depreciation & Amortization | (14.0) | (14.0) | (11.0) | (14.1) | (13.6) | (13.0) | (11.9) | (13.1) | (10.5) | (15.7) | (16.3) | (16.3) |
| Fixed Charges | 0.7 | 0.6 | 0.7 | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | — | 4.0 | 0.7 | 4.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.