TRIPF Tri-Pack Films Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 126.08 -0.40%
Quarterly · Q3 FY2021 – Q2 FY2026
Tri-Pack Films Limited (TRIPF) quarterly income statement
Tri-Pack Films Limited reported revenue of Rs 8.7 bn for Q2 FY2026 (Apr – Jun 2026), up 30.4% on Q2 FY2025. Gross profit came to Rs 1.6 bn, a gross margin of 18.5%. Operating profit was Rs 898.2 mn (an operating margin of 10.3%). Finance cost was Rs 658.1 mn, down 6.0% on Q2 FY2025. Tax of Rs 330.9 mn took 50.8% of pre-tax profit. Profit attributable to shareholders was Rs 321.0 mn, or Rs 8.27 per share.
| Rs bn | TTM to Jun 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.0 | 8.7 | 8.5 | 6.9 | 8.8 | 6.7 | 7.8 | 7.6 | 8.2 | 6.7 | 6.9 | 6.4 | 6.9 | 5.6 | 5.9 | 5.7 | 6.5 | 6.3 | 5.6 | 5.2 | 5.3 |
| Cost of revenue | (27.5) | (7.1) | (7.1) | (5.8) | (7.5) | (5.8) | (6.8) | (6.6) | (7.2) | (5.7) | (6.2) | (5.7) | (6.1) | (4.4) | (4.7) | (4.6) | (5.5) | (5.3) | (4.8) | (4.3) | (4.6) |
| Gross profit | 5.5 | 1.6 | 1.5 | 1.1 | 1.3 | 0.9 | 1.1 | 1.0 | 1.0 | 1.0 | 0.7 | 0.7 | 0.9 | 1.2 | 1.2 | 1.1 | 1.0 | 1.0 | 0.8 | 0.9 | 0.7 |
| Selling, general & administrative expenses | (2.6) | (0.7) | (0.6) | (0.7) | (0.6) | (0.4) | (0.5) | (0.5) | (0.4) | (0.5) | (0.4) | (0.4) | (0.3) | (0.4) | (0.4) | (0.4) | (0.3) | (0.3) | (0.2) | (0.3) | (0.2) |
| Operating profit | 2.9 | 0.9 | 0.9 | 0.4 | 0.7 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.4 | 0.3 | 0.5 | 0.9 | 0.9 | 0.7 | 0.7 | 0.7 | 0.5 | 0.6 | 0.5 |
| Finance cost | (2.4) | (0.7) | (0.6) | (0.5) | (0.6) | (0.7) | (0.7) | (0.8) | (1.0) | (0.4) | (0.3) | (0.2) | (0.2) | (0.0) | (0.4) | (0.3) | (0.3) | (0.3) | (0.2) | (0.1) | (0.1) |
| Profit before tax | 0.9 | 0.7 | 0.2 | (0.1) | 0.1 | (0.1) | (0.2) | (0.1) | (0.4) | 0.1 | 0.1 | 0.2 | 0.2 | 0.8 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | 0.3 |
| Taxation | (0.4) | (0.3) | (0.2) | 0.1 | (0.0) | (0.3) | 0.1 | (0.0) | 0.1 | (0.0) | (0.1) | (0.0) | (0.1) | (0.4) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | (0.0) | (0.1) |
| Profit after tax | 0.5 | 0.3 | 0.0 | 0.0 | 0.1 | (0.4) | (0.0) | (0.1) | (0.3) | 0.1 | (0.0) | 0.1 | 0.1 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Profit attributable to shareholders | 0.5 | 0.3 | 0.0 | 0.0 | 0.1 | (0.4) | (0.0) | (0.1) | (0.3) | 0.1 | (0.0) | 0.1 | 0.1 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 11.94 | 8.27 | 1.05 | 0.16 | 2.46 | (11.28) | (0.54) | (3.63) | (8.94) | 1.76 | (0.31) | 3.84 | 3.56 | 10.54 | 7.29 | 6.29 | 5.59 | 4.10 | 6.27 | 5.38 | 5.05 |
| EPS – diluted (Rs) Rs | 11.94 | 8.27 | 1.05 | 0.16 | 2.46 | (11.28) | (0.54) | (3.63) | (8.94) | 1.76 | (0.31) | 3.84 | 3.56 | 10.54 | 7.29 | 6.29 | 5.59 | 4.10 | 6.27 | 5.38 | 5.05 |
| 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 | 6.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 13.00 | 0.00 |
| EBITDA | 4.5 | 1.3 | 1.3 | 0.8 | 1.1 | 0.8 | 0.9 | 0.8 | 1.0 | 0.8 | 0.6 | 0.5 | 0.7 | 1.1 | 1.1 | 0.9 | 0.9 | 0.9 | 0.7 | 0.8 | 0.7 |
| Depreciation & amortisation | 1.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Weighted average shares mn | 38.8 | 38.8 | 38.7 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +30.4% | +9.4% | -8.7% | +6.3% | +0.3% | +12.5% | +17.6% | +18.8% | +18.4% | +18.0% | +13.1% | +6.2% | -10.7% | +5.8% | +10.4% | +22.8% | +64.2% | +18.0% | +24.9% | +24.3% |
| Cost of revenue | +22.0% | +4.8% | -11.9% | +3.9% | +3.1% | +8.9% | +14.6% | +18.3% | +27.7% | +33.3% | +24.0% | +9.8% | -17.1% | -3.0% | +7.6% | +19.9% | +73.0% | +25.2% | +29.1% | +26.8% |
| Gross profit | +86.5% | +39.1% | +12.1% | +23.4% | -15.2% | +42.4% | +41.9% | +22.2% | -15.5% | -39.7% | -34.2% | -14.0% | +24.2% | +60.2% | +24.6% | +41.7% | +28.4% | -13.3% | +7.2% | +9.9% |
| Selling, general & administrative expenses | +66.8% | +19.1% | +24.2% | +42.5% | -5.9% | +33.2% | +20.7% | +31.5% | +31.1% | +0.8% | +15.9% | -5.0% | +26.0% | +57.3% | +18.6% | +66.8% | +52.5% | -3.3% | +1.4% | -7.6% |
| Operating profit | +106.0% | +57.8% | -2.2% | +10.4% | -22.8% | +52.4% | +79.0% | +16.7% | -34.5% | -57.8% | -62.5% | -18.6% | +23.5% | +63.8% | +23.8% | +31.5% | +20.8% | -18.4% | +15.0% | +19.1% |
| Finance cost | -6.0% | -14.3% | -35.1% | -32.5% | +68.5% | +113.8% | +416.0% | +287.1% | +761.9% | -19.2% | -52.2% | -22.3% | -81.1% | +90.2% | +126.9% | +247.7% | +212.6% | +94.7% | -4.7% | -42.8% |
| Profit before tax | — | — | — | — | -206.7% | -364.4% | -168.6% | -297.5% | -87.8% | -85.0% | -39.6% | -31.2% | +115.5% | +24.1% | +37.8% | +14.6% | +1.1% | -33.2% | -43.0% | +11.1% |
| Taxation | +1.1% | — | -1,956.6% | — | +822.5% | -294.6% | -91.1% | -205.7% | -91.9% | -45.8% | -41.7% | -20.2% | +87.2% | +43.9% | +180.4% | +24.0% | +107.5% | -34.7% | -49.2% | +33.9% |
| Profit after tax | — | — | — | — | -741.8% | — | -194.4% | -351.0% | -83.3% | -104.3% | -38.9% | -36.3% | +157.4% | +16.2% | +17.0% | +10.7% | -42.5% | -32.5% | -42.0% | +3.7% |
| Profit attributable to shareholders | — | — | — | — | -741.8% | — | -194.4% | -351.0% | -83.3% | -104.3% | -38.9% | -36.3% | +157.4% | +16.2% | +17.0% | +10.7% | -42.5% | -32.5% | -42.0% | +3.7% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | -741.8% | — | -194.4% | -351.0% | -83.3% | -104.3% | -38.9% | -36.3% | +157.4% | +16.2% | +17.0% | +10.7% | -42.5% | -32.5% | -42.0% | +3.7% |
| EPS – diluted (Rs) | — | — | — | — | -741.8% | — | -194.4% | -351.0% | -83.3% | -104.3% | -38.9% | -36.3% | +157.4% | +16.2% | +17.0% | +10.7% | -42.5% | -32.5% | -42.0% | +3.7% |
| Dividend per share (Rs) | — | — | — | — | — | — | -100.0% | — | — | — | +20.0% | — | — | — | -61.5% | — | — | — | +160.0% | — |
| EBITDA | +62.8% | +36.2% | +2.2% | +7.1% | +6.1% | +64.9% | +79.6% | +35.4% | -27.5% | -47.1% | -48.5% | -14.4% | +16.7% | +46.6% | +14.7% | +23.8% | +16.7% | -13.2% | +15.9% | +16.7% |
| Depreciation & amortisation | +12.6% | +4.9% | +7.7% | +1.6% | +87.6% | +87.2% | +80.4% | +84.1% | +3.6% | -3.4% | -2.3% | -1.3% | -6.1% | +2.6% | -7.8% | +4.5% | +4.8% | +3.6% | +18.1% | +11.2% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 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 | (81.5%) | (82.8%) | (83.8%) | (85.4%) | (87.0%) | (86.5%) | (86.8%) | (87.4%) | (84.7%) | (89.3%) | (89.1%) | (87.7%) | (78.5%) | (79.1%) | (81.2%) | (84.8%) | (84.6%) | (86.2%) | (83.3%) | (86.9%) |
| Gross profit | 18.5% | 17.2% | 16.2% | 14.6% | 13.0% | 13.5% | 13.2% | 12.6% | 15.3% | 10.7% | 10.9% | 12.3% | 21.5% | 20.9% | 18.8% | 15.2% | 15.4% | 13.8% | 16.7% | 13.1% |
| Selling, general & administrative expenses | (8.2%) | (7.1%) | (9.7%) | (6.8%) | (6.4%) | (6.5%) | (7.1%) | (5.1%) | (6.9%) | (5.5%) | (7.0%) | (4.6%) | (6.2%) | (6.5%) | (6.8%) | (5.2%) | (4.4%) | (4.3%) | (6.3%) | (3.8%) |
| Operating profit | 10.3% | 10.1% | 6.5% | 7.8% | 6.5% | 7.0% | 6.1% | 7.5% | 8.5% | 5.2% | 4.0% | 7.7% | 15.3% | 14.4% | 12.0% | 10.0% | 11.0% | 9.3% | 10.7% | 9.3% |
| Finance cost | (7.5%) | (7.1%) | (7.6%) | (7.3%) | (10.5%) | (9.1%) | (10.8%) | (11.5%) | (6.2%) | (4.8%) | (2.5%) | (3.5%) | (0.9%) | (7.0%) | (5.8%) | (4.8%) | (4.0%) | (3.9%) | (2.8%) | (1.7%) |
| Profit before tax | 7.5% | 2.3% | (1.1%) | 1.5% | (1.7%) | (2.1%) | (1.8%) | (5.2%) | 1.6% | 0.9% | 3.1% | 3.1% | 15.0% | 7.2% | 5.8% | 4.9% | 6.2% | 6.1% | 4.6% | 5.2% |
| Taxation | (3.8%) | (1.8%) | 1.2% | (0.4%) | (4.9%) | 1.9% | (0.1%) | 1.0% | (0.5%) | (1.1%) | (0.8%) | (1.2%) | (7.8%) | (2.4%) | (1.5%) | (1.5%) | (3.7%) | (1.7%) | (0.6%) | (1.5%) |
| Profit after tax | 3.7% | 0.5% | 0.1% | 1.1% | (6.5%) | (0.3%) | (1.9%) | (4.2%) | 1.0% | (0.2%) | 2.3% | 2.0% | 7.3% | 4.8% | 4.3% | 3.3% | 2.5% | 4.4% | 4.0% | 3.7% |
| Profit attributable to shareholders | 3.7% | 0.5% | 0.1% | 1.1% | (6.5%) | (0.3%) | (1.9%) | (4.2%) | 1.0% | (0.2%) | 2.3% | 2.0% | 7.3% | 4.8% | 4.3% | 3.3% | 2.5% | 4.4% | 4.0% | 3.7% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 15.1% | 14.7% | 12.2% | 12.2% | 12.1% | 11.8% | 10.9% | 12.1% | 11.5% | 8.1% | 7.1% | 10.6% | 18.7% | 18.0% | 15.7% | 13.2% | 14.3% | 13.0% | 15.1% | 13.1% |
| Depreciation & amortisation | 4.9% | 4.6% | 5.7% | 4.4% | 5.6% | 4.8% | 4.9% | 4.6% | 3.0% | 2.9% | 3.2% | 2.9% | 3.4% | 3.5% | 3.7% | 3.2% | 3.3% | 3.7% | 4.4% | 3.7% |
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. Updated 17 Oct 2026.
All reported line items 83
| Rs bn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 8.7 | 8.5 | 6.9 | 8.8 | 6.7 | 7.8 | 7.6 | 8.2 | 6.7 | 6.9 | 6.4 | 6.9 |
| Sales of Goods & Services - Net - Unclassified | — | — | 6.9 | — | — | — | — | — | 0.0 | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 |
| Revenue Taxes | 1.3 | 1.3 | — | 1.3 | 1.0 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | 1.1 |
| Gross Revenue from Business Activities - Total | 10.1 | 9.9 | — | 10.1 | 7.8 | 9.1 | 8.8 | 9.5 | 7.9 | 8.2 | 7.6 | 8.1 |
| Revenue from Business Activities - Total | 8.7 | 8.5 | 6.9 | 8.8 | 6.7 | 7.8 | 7.6 | 8.2 | 6.7 | 6.9 | 6.4 | 6.9 |
| Cost of Operating Revenue | 7.1 | 7.1 | 5.8 | 7.5 | 5.8 | 6.8 | 6.6 | 7.2 | 5.7 | 6.2 | 5.7 | 6.1 |
| Cost of Revenues - Total | 7.1 | 7.1 | 5.8 | 7.5 | 5.8 | 6.8 | 6.6 | 7.2 | 5.7 | 6.2 | 5.7 | 6.1 |
| Selling, General & Administrative Expenses - Total | 0.7 | 0.6 | 0.7 | 0.6 | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 |
| Selling, General & Administrative Expenses - Unclassified | — | — | 0.6 | 0.6 | — | — | 0.5 | 0.4 | — | — | 0.4 | 0.4 |
| Gross Profit - Industrials/Property - Total | 1.6 | 1.5 | 1.1 | 1.3 | 0.9 | 1.1 | 1.0 | 1.0 | 1.0 | 0.7 | 0.7 | 0.9 |
| Operating Expenses - Total | 7.8 | 7.7 | 6.5 | 8.1 | 6.3 | 7.3 | 7.1 | 7.6 | 6.1 | 6.6 | 6.2 | 6.4 |
| Selling, General & Administrative Expenses - Other - Total | — | — | 0.0 | 0.0 | — | — | (0.0) | 0.0 | — | — | 0.0 | (0.1) |
| Operating Profit before Non-Recurring Income/(Expense) | 0.9 | 0.9 | 0.4 | 0.7 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.4 | 0.3 | 0.5 |
| Financing Income/(Expense) - Net - Total | (0.7) | (0.6) | (0.6) | (0.6) | (0.7) | (0.7) | (0.8) | (1.0) | (0.4) | (0.3) | (0.2) | (0.2) |
| Interest Expense - Net of (Interest Income) | 0.7 | 0.6 | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | 1.0 | 0.4 | 0.3 | 0.2 | 0.2 |
| Interest Expense - Net of Capitalized Interest | 0.7 | 0.6 | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | 1.0 | 0.4 | 0.3 | 0.2 | 0.2 |
| Provision for Doubtful Accounts & Write-off | — | — | 0.0 | 0.0 | — | — | (0.0) | 0.0 | — | — | 0.0 | (0.1) |
| Non-Interest Financial Income/(Expense) - Total | — | — | (0.1) | — | — | — | (0.0) | — | — | — | (0.0) | — |
| Other Non-Operating Income/(Expense) - Total | 0.4 | (0.1) | 0.1 | 0.1 | 0.2 | (0.0) | 0.2 | (0.1) | (0.0) | 0.0 | 0.1 | (0.1) |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | (0.1) | — | — | — | (0.0) | — | — | — | (0.0) | — |
| Normalized Pre-tax Profit | 0.7 | 0.2 | (0.1) | 0.1 | (0.1) | (0.2) | (0.1) | (0.4) | 0.1 | 0.1 | 0.2 | 0.2 |
| Provision for Income Tax Expense- Unclassified | 0.3 | 0.2 | (0.1) | 0.0 | 0.3 | (0.1) | 0.0 | (0.1) | 0.0 | 0.1 | 0.0 | 0.1 |
| Income before Taxes | 0.7 | 0.2 | (0.1) | 0.1 | (0.1) | (0.2) | (0.1) | (0.4) | 0.1 | 0.1 | 0.2 | 0.2 |
| Income Taxes | 0.3 | 0.2 | (0.1) | 0.0 | 0.3 | (0.1) | 0.0 | (0.1) | 0.0 | 0.1 | 0.0 | 0.1 |
| Net Income after Tax | 0.3 | 0.0 | 0.0 | 0.1 | (0.4) | (0.0) | (0.1) | (0.3) | 0.1 | (0.0) | 0.1 | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | 0.3 | 0.0 | 0.0 | 0.1 | (0.4) | (0.0) | (0.1) | (0.3) | 0.1 | (0.0) | 0.1 | 0.1 |
| Net Income before Minority Interest | 0.3 | 0.0 | 0.0 | 0.1 | (0.4) | (0.0) | (0.1) | (0.3) | 0.1 | (0.0) | 0.1 | 0.1 |
| Net Income after Minority Interest | 0.3 | 0.0 | 0.0 | 0.1 | (0.4) | (0.0) | (0.1) | (0.3) | 0.1 | (0.0) | 0.1 | 0.1 |
| Income Available to Common Shares | 0.3 | 0.0 | 0.0 | 0.1 | (0.4) | (0.0) | (0.1) | (0.3) | 0.1 | (0.0) | 0.1 | 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 | 6.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.3 | 0.0 | 0.0 | 0.1 | (0.4) | (0.0) | (0.1) | (0.3) | 0.1 | (0.0) | 0.1 | 0.1 |
| Income available to Common excluding Extraordinary Items | 0.3 | 0.0 | 0.0 | 0.1 | (0.4) | (0.0) | (0.1) | (0.3) | 0.1 | (0.0) | 0.1 | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 38.8 | 38.7 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 8.27 | 1.05 | 0.16 | 2.46 | (11.28) | (0.54) | (3.63) | (8.94) | 1.76 | (0.31) | 3.84 | 3.56 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 8.27 | 1.05 | 0.16 | 2.46 | (11.28) | (0.54) | (3.63) | (8.94) | 1.76 | (0.31) | 3.84 | 3.56 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 8.27 | 1.05 | 0.16 | 2.46 | (11.28) | (0.54) | (3.63) | (8.94) | 1.76 | (0.31) | 3.84 | 3.56 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.3 | 0.0 | 0.0 | 0.1 | (0.4) | (0.0) | (0.1) | (0.3) | 0.1 | (0.0) | 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× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 38.8 | 38.7 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 8.27 | 1.05 | 0.16 | 2.46 | (11.28) | (0.54) | (3.63) | (8.94) | 1.76 | (0.31) | 3.84 | 3.56 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 8.27 | 1.05 | 0.16 | 2.46 | (11.28) | (0.54) | (3.63) | (8.94) | 1.76 | (0.31) | 3.84 | 3.56 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 8.27 | 1.05 | 0.16 | 2.46 | (11.28) | (0.54) | (3.63) | (8.94) | 1.76 | (0.31) | 3.84 | 3.56 |
| 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 | 0.3 | 0.0 | 0.0 | 0.1 | (0.4) | (0.0) | (0.1) | (0.3) | 0.1 | (0.0) | 0.1 | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | 0.3 | 0.0 | 0.0 | 0.1 | (0.4) | (0.0) | (0.1) | (0.3) | 0.1 | (0.0) | 0.1 | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 38.8 | 38.7 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 8.27 | 1.05 | 0.16 | 2.46 | (11.28) | (0.54) | (3.63) | (8.94) | 1.76 | (0.31) | 3.84 | 3.56 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 8.27 | 1.05 | 0.16 | 2.46 | (11.28) | (0.54) | (3.63) | (8.94) | 1.76 | (0.31) | 3.84 | 3.56 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 8.27 | 1.05 | 0.16 | 2.46 | (11.28) | (0.54) | (3.63) | (8.94) | 1.76 | (0.31) | 3.84 | 3.56 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.3 | 0.0 | 0.0 | 0.1 | (0.4) | (0.0) | (0.1) | (0.3) | 0.1 | (0.0) | 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× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 38.8 | 38.7 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 | 38.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 8.27 | 1.05 | 0.16 | 2.46 | (11.28) | (0.54) | (3.63) | (8.94) | 1.76 | (0.31) | 3.84 | 3.56 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 8.27 | 1.05 | 0.16 | 2.46 | (11.28) | (0.54) | (3.63) | (8.94) | 1.76 | (0.31) | 3.84 | 3.56 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 8.27 | 1.05 | 0.16 | 2.46 | (11.28) | (0.54) | (3.63) | (8.94) | 1.76 | (0.31) | 3.84 | 3.56 |
| 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 | 6.00 | 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 | 5.40 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 0.9 | 0.9 | 0.4 | 0.7 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.4 | 0.3 | 0.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.3 | 1.3 | 0.8 | 1.1 | 0.8 | 0.9 | 0.8 | 1.0 | 0.8 | 0.6 | 0.5 | 0.7 |
| Depreciation, Depletion & Amortization - Total | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation - Total | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 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 | 0.0 |
| Normalized after Tax Profit | 0.3 | 0.0 | 0.0 | 0.1 | (0.4) | (0.0) | (0.1) | (0.3) | 0.1 | (0.0) | 0.1 | 0.1 |
| Normalized Net Income from Continuing Operations | 0.3 | 0.0 | 0.0 | 0.1 | (0.4) | (0.0) | (0.1) | (0.3) | 0.1 | (0.0) | 0.1 | 0.1 |
| Normalized Net Income - Bottom Line | 0.3 | 0.0 | 0.0 | 0.1 | (0.4) | (0.0) | (0.1) | (0.3) | 0.1 | (0.0) | 0.1 | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.3 | 0.8 | 0.5 | 0.8 | 0.6 | 0.5 | 0.7 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.7 | 1.2 | 0.8 | 1.2 | 1.0 | 0.9 | 1.0 | 0.9 | 0.7 | 0.6 | 0.6 | 0.7 |
| Interest Expense | 0.7 | 0.6 | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | 1.0 | 0.4 | 0.3 | 0.2 | 0.2 |
| Operating Expenses | 7.8 | 7.7 | 6.5 | 8.1 | 6.3 | 7.3 | 7.1 | 7.6 | 6.1 | 6.6 | 6.2 | 6.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.7 | 0.6 | 0.7 | 0.6 | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 |
| Income before Taxes & Provision for Loan Losses | 0.7 | 0.2 | (0.1) | 0.1 | (0.1) | (0.2) | (0.1) | (0.4) | 0.1 | 0.1 | 0.2 | 0.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 7.1 | 7.1 | 5.8 | 7.5 | 5.8 | 6.8 | 6.6 | 7.2 | 5.7 | 6.2 | 5.7 | 6.1 |
| Cost of Revenues excluding Depreciation | 7.1 | 7.1 | 5.8 | 7.5 | 5.8 | 6.8 | 6.6 | 7.2 | 5.7 | 6.2 | 5.7 | 6.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.00 | 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 | 6.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 0.6 | 0.2 | — | 0.6 | — | — | — | — | 0.3 | (0.1) | 0.3 | 0.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 7.4 | 7.3 | 6.1 | 7.7 | 5.9 | 6.9 | 6.8 | 7.3 | 5.9 | 6.4 | 6.0 | 6.2 |
| Income Available to Common Shares before Depreciation & Amortization | 0.7 | 0.4 | 0.4 | 0.5 | (0.1) | 0.4 | 0.2 | 0.0 | 0.3 | 0.2 | 0.4 | 0.3 |
| Fixed Charges | 0.7 | 0.6 | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | 1.0 | 0.4 | 0.3 | 0.2 | 0.2 |
| 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 | 6.00 | 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.