Last close · 16 Oct 2026
Rs 16.60 +0.91%
Quarterly · Q1 FY2024 – Q4 FY2026
UDL International Limited (UDLI) quarterly income statement
UDL International Limited reported revenue of Rs 22.5 mn for Q4 FY2026 (Apr – Jun 2026), down 42.9% on Q4 FY2025. Tax of Rs 14.3 mn took 146.9% of pre-tax profit. The loss attributable to shareholders was Rs 4.6 mn.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139.5 | 22.5 | 33.1 | 35.7 | 48.2 | 39.5 | 12.2 | 37.3 | 20.0 | 10.5 | 0.0 | 0.0 | 0.0 |
| Cost of revenue | — | — | (0.1) | (0.1) | — | — | — | — | — | — | — | — | — |
| Operating profit | — | — | 7.0 | 22.0 | 27.7 | 14.8 | (9.6) | 12.9 | (0.9) | (6.1) | 0.0 | 0.0 | 0.0 |
| Finance cost | — | — | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | (0.0) | — |
| Profit before tax | 50.9 | 9.7 | 3.0 | 14.2 | 24.0 | 13.0 | (8.7) | 11.1 | (1.7) | (6.1) | 0.0 | 0.0 | 0.0 |
| Taxation | (14.9) | (14.3) | 1.3 | (4.1) | 2.1 | (3.9) | 0.0 | (0.2) | (0.1) | (1.0) | — | 0.0 | 0.0 |
| Profit after tax | 36.0 | (4.6) | 4.3 | 10.1 | 26.1 | 9.1 | (8.7) | 10.9 | (1.9) | (7.0) | 0.0 | 0.0 | 0.0 |
| Profit attributable to shareholders | — | — | 4.3 | 10.1 | 26.1 | 9.1 | (8.7) | 10.9 | (1.9) | (7.0) | 0.0 | 0.0 | 0.0 |
| Per share & other | |||||||||||||
| EPS – basic (Rs) Rs | — | — | 0.12 | 0.29 | 0.74 | 0.24 | (0.25) | 0.31 | (0.05) | (0.20) | 0.00 | 0.00 | 0.00 |
| EPS – diluted (Rs) Rs | — | — | 0.12 | 0.29 | 0.74 | 0.24 | (0.25) | 0.31 | (0.05) | (0.20) | 0.00 | 0.00 | 0.00 |
| Dividend per share (Rs) Rs | 1.25 | 1.25 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | — | — | 9.8 | 22.0 | 29.1 | 16.4 | (8.0) | 14.4 | 0.4 | (5.1) | 0.0 | 0.0 | 0.0 |
| Depreciation & amortisation | — | — | 2.8 | 0.0 | 1.3 | 1.7 | 1.6 | 1.5 | 1.3 | 1.0 | — | 0.0 | 0.0 |
| Weighted average shares mn | — | — | 35.9 | 35.0 | 35.3 | 38.1 | 35.0 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 |
| 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 | -42.9% | +170.3% | -4.3% | +141.4% | +277.2% | +1,821,795.2% | +8,973,581.0% | +4,915,734.2% | — | — | — | — |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | — | — | +70.6% | — | — | -1,422,477.8% | +3,097,644.2% | -223,561.1% | — | — | — | — |
| Finance cost | — | +564.0% | -66.9% | -11.7% | -10.4% | — | +9,729.3% | — | — | — | — | — |
| Profit before tax | -25.2% | — | +28.0% | — | — | -1,300,956.0% | +9,587,881.0% | -423,050.5% | — | — | — | — |
| Taxation | +264.9% | — | +2,223.3% | -1,567.9% | +306.8% | — | — | — | — | — | — | — |
| Profit after tax | -150.2% | — | -7.4% | — | — | -1,300,956.0% | +9,435,794.8% | -458,853.9% | — | — | — | — |
| Profit attributable to shareholders | — | — | -7.4% | — | — | -1,300,956.0% | +9,435,794.8% | -458,853.9% | — | — | — | — |
| Per share & other | ||||||||||||
| EPS – basic (Rs) | — | — | -6.9% | — | — | -1,250,100.0% | — | -530,400.0% | — | — | — | — |
| EPS – diluted (Rs) | — | — | -6.9% | — | — | -1,250,100.0% | — | -530,400.0% | — | — | — | — |
| Dividend per share (Rs) | +150.0% | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | +52.7% | +6,722.3% | — | -1,185,343.5% | +3,461,641.3% | +104,812.6% | — | — | — | — |
| Depreciation & amortisation | — | +77.7% | -99.7% | -0.1% | +73.1% | — | — | — | — | — | — | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | — | (0.3%) | (0.3%) | — | — | — | — | — | — | — | — | — |
| Operating profit | — | 21.0% | 61.6% | 57.6% | 37.4% | (78.1%) | 34.5% | (4.5%) | (58.0%) | 100.0% | 100.0% | 100.0% |
| Finance cost | — | (0.2%) | (0.0%) | (0.0%) | (0.0%) | (0.1%) | (0.1%) | (0.1%) | (0.1%) | — | (72.1%) | — |
| Profit before tax | 43.1% | 8.9% | 39.9% | 49.7% | 32.9% | (71.4%) | 29.8% | (8.6%) | (58.1%) | 100.0% | 27.9% | 100.0% |
| Taxation | (63.3%) | 4.1% | (11.5%) | 4.4% | (9.9%) | 0.0% | (0.5%) | (0.7%) | (9.2%) | — | 0.0% | 0.0% |
| Profit after tax | (20.2%) | 13.0% | 28.4% | 54.2% | 23.0% | (71.4%) | 29.3% | (9.3%) | (67.3%) | 100.0% | 27.9% | 100.0% |
| Profit attributable to shareholders | — | 13.0% | 28.4% | 54.2% | 23.0% | (71.4%) | 29.3% | (9.3%) | (67.3%) | 100.0% | 27.9% | 100.0% |
| Per share & other | ||||||||||||
| EBITDA | — | 29.6% | 61.6% | 60.3% | 41.6% | (65.1%) | 38.6% | 2.1% | (48.9%) | 100.0% | 100.0% | 100.0% |
| Depreciation & amortisation | — | 8.6% | 0.0% | 2.8% | 4.2% | 13.0% | 4.1% | 6.7% | 9.2% | — | 0.0% | 0.0% |
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 84
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Investment Income - Gross - Investment | 7.7 | 57.4 | 5.7 | 34.8 | 26.2 | 6.2 | 8.6 | — | 10.1 | 0.0 | 0.0 | — |
| Dividend Income - Investments | — | — | — | — | — | 0.8 | 0.0 | — | 4.9 | 0.0 | 0.0 | — |
| Interest Income - Investment | 7.7 | 57.4 | 5.7 | 34.8 | 26.2 | 5.4 | 8.6 | — | 5.2 | 0.0 | 0.0 | — |
| Investments & Loans - Business - Gain/(Loss) | 8.3 | (31.8) | 30.0 | 6.4 | 8.6 | 2.9 | 24.1 | 1.7 | (1.7) | 0.0 | 0.0 | 0.0 |
| Capital Gains/(Losses) - Unrealized - Total | 8.3 | (31.8) | 30.0 | 6.4 | 8.6 | (2.4) | 15.3 | 1.7 | (1.7) | 0.0 | 0.0 | 0.0 |
| Investment Securities - Business - Gain/(Loss) | — | — | — | — | — | 5.3 | 8.7 | — | — | 0.0 | 0.0 | — |
| Investment Securities - Unrealized Gain/(Loss) | 8.3 | (31.8) | 30.0 | 6.4 | 8.6 | (2.4) | 15.3 | 1.7 | (1.7) | 0.0 | 0.0 | 0.0 |
| Revenue from Business-Related Activities - Other - Total | 6.5 | 7.5 | — | 6.9 | 4.7 | 3.2 | 4.7 | 18.3 | 2.1 | 0.0 | 0.0 | 0.0 |
| Investment Securities - Business Unclassified - Gain/(Loss) | — | — | — | — | — | 5.3 | 8.7 | — | — | 0.0 | 0.0 | — |
| Revenue from Business Activities - Total | 22.5 | 33.1 | 35.7 | 48.2 | 39.5 | 12.2 | 37.3 | 20.0 | 10.5 | 0.0 | 0.0 | 0.0 |
| Cost of Operating Revenue | — | 0.1 | 0.1 | — | — | — | — | — | — | — | — | — |
| Cost of Revenues - Total | — | 0.1 | 0.1 | — | — | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | — | 26.0 | 13.6 | 20.4 | 24.7 | 21.8 | 24.4 | 20.9 | 16.5 | — | 0.0 | 0.0 |
| Operating Expenses - Total | — | 26.1 | 13.7 | 20.4 | 24.7 | 21.8 | 24.4 | 20.9 | 16.5 | — | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | — | 7.0 | 22.0 | 27.7 | 14.8 | (9.6) | 12.9 | (0.9) | (6.1) | 0.0 | 0.0 | 0.0 |
| Financing Income/(Expense) - Net - Total | — | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 |
| Interest Expense - Net of (Interest Income) | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — |
| Other Operating Expense | 28.5 | 26.0 | 13.6 | 20.4 | 24.7 | 21.8 | 24.4 | 20.9 | 16.5 | — | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — |
| Other Non-Operating Income/(Expense) - Total | — | (3.9) | (7.7) | (3.8) | (1.8) | 0.8 | (1.7) | (0.8) | 0.0 | — | 0.0 | 0.0 |
| Normalized Pre-tax Profit | — | 3.0 | 14.2 | 24.0 | 13.0 | (8.7) | 11.1 | (1.7) | (6.1) | 0.0 | 0.0 | 0.0 |
| Provision for Income Tax Expense- Unclassified | 14.3 | (1.3) | 4.1 | (2.1) | 3.9 | 0.0 | 0.2 | 0.1 | 1.0 | — | 0.0 | 0.0 |
| Income before Taxes | 9.7 | 3.0 | 14.2 | 24.0 | 13.0 | (8.7) | 11.1 | (1.7) | (6.1) | 0.0 | 0.0 | 0.0 |
| Income Taxes | 14.3 | (1.3) | 4.1 | (2.1) | 3.9 | 0.0 | 0.2 | 0.1 | 1.0 | — | 0.0 | 0.0 |
| Net Income after Tax | (4.6) | 4.3 | 10.1 | 26.1 | 9.1 | (8.7) | 10.9 | (1.9) | (7.0) | 0.0 | 0.0 | 0.0 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | (3.4) | — | — | — | — | — | — | — | (0.0) | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | (8.0) | 4.3 | 10.1 | 26.1 | 9.1 | (8.7) | 10.9 | (1.9) | (7.0) | 0.0 | 0.0 | 0.0 |
| Net Income before Minority Interest | — | 4.3 | 10.1 | 26.1 | 9.1 | (8.7) | 10.9 | (1.9) | (7.0) | 0.0 | 0.0 | 0.0 |
| Minority Interest | 0.0 | 0.0 | — | — | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Net Income after Minority Interest | — | 4.3 | 10.1 | 26.1 | 9.1 | (8.7) | 10.9 | (1.9) | (7.0) | 0.0 | 0.0 | 0.0 |
| Income Available to Common Shares | (8.0) | 4.3 | 10.1 | 26.1 | 9.1 | (8.7) | 10.9 | (1.9) | (7.0) | 0.0 | 0.0 | 0.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.25 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (8.0) | 4.3 | 10.1 | 26.1 | 9.1 | (8.7) | 10.9 | (1.9) | (7.0) | 0.0 | 0.0 | 0.0 |
| Income available to Common excluding Extraordinary Items | (8.0) | 4.3 | 10.1 | 26.1 | 9.1 | (8.7) | 10.9 | (1.9) | (7.0) | 0.0 | 0.0 | 0.0 |
| Shares used to calculate Basic EPS - Total mn | — | 35.9 | 35.0 | 35.3 | 38.1 | 35.0 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | 0.12 | 0.29 | 0.74 | 0.24 | (0.25) | 0.31 | (0.05) | (0.20) | 0.00 | 0.00 | 0.00 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.12 | 0.29 | 0.74 | 0.24 | (0.25) | 0.31 | (0.05) | (0.20) | 0.00 | 0.00 | 0.00 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 0.12 | 0.29 | 0.74 | 0.24 | (0.25) | 0.31 | (0.05) | (0.20) | 0.00 | 0.00 | 0.00 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (8.0) | 4.3 | 10.1 | 26.1 | 9.1 | (8.7) | 10.9 | (1.9) | (7.0) | 0.0 | 0.0 | 0.0 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 35.9 | 35.0 | 35.3 | 37.1 | 35.0 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.12 | 0.29 | 0.74 | 0.24 | (0.25) | 0.31 | (0.05) | (0.20) | 0.00 | 0.00 | 0.00 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.12 | 0.29 | 0.74 | 0.24 | (0.25) | 0.31 | (0.05) | (0.20) | 0.00 | 0.00 | 0.00 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.12 | 0.29 | 0.74 | 0.24 | (0.25) | 0.31 | (0.05) | (0.20) | 0.00 | 0.00 | 0.00 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (8.0) | 4.3 | 10.1 | 26.1 | 9.1 | (8.7) | 10.9 | (1.9) | (7.0) | 0.0 | 0.0 | 0.0 |
| Diluted Income available to Common excluding Extraordinary Items | (8.0) | 4.3 | 10.1 | 26.1 | 9.1 | (8.7) | 10.9 | (1.9) | (7.0) | 0.0 | 0.0 | 0.0 |
| Shares used to calculate Diluted EPS - Total mn | — | 35.9 | 35.0 | 35.3 | 38.1 | 35.0 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 0.12 | 0.29 | 0.74 | 0.24 | (0.25) | 0.31 | (0.05) | (0.20) | 0.00 | 0.00 | 0.00 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.12 | 0.29 | 0.74 | 0.24 | (0.25) | 0.31 | (0.05) | (0.20) | 0.00 | 0.00 | 0.00 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 0.12 | 0.29 | 0.74 | 0.24 | (0.25) | 0.31 | (0.05) | (0.20) | 0.00 | 0.00 | 0.00 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (8.0) | 4.3 | 10.1 | 26.1 | 9.1 | (8.7) | 10.9 | (1.9) | (7.0) | 0.0 | 0.0 | 0.0 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 35.9 | 35.0 | 35.3 | 37.1 | 35.0 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 | 35.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.12 | 0.29 | 0.74 | 0.24 | (0.25) | 0.31 | (0.05) | (0.20) | 0.00 | 0.00 | 0.00 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.12 | 0.29 | 0.74 | 0.24 | (0.25) | 0.31 | (0.05) | (0.20) | 0.00 | 0.00 | 0.00 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.12 | 0.29 | 0.74 | 0.24 | (0.25) | 0.31 | (0.05) | (0.20) | 0.00 | 0.00 | 0.00 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.50 | 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 | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 9.7 | 7.0 | 22.0 | 27.7 | 14.8 | (9.6) | 12.9 | (0.9) | (6.1) | 0.0 | 0.0 | 0.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 9.8 | 22.0 | 29.1 | 16.4 | (8.0) | 14.4 | 0.4 | (5.1) | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | — | 2.8 | 0.0 | 1.3 | 1.7 | 1.6 | 1.5 | 1.3 | 1.0 | — | 0.0 | 0.0 |
| Depreciation - Total | — | 2.8 | — | 1.3 | 1.6 | 1.6 | 1.5 | 1.3 | 0.8 | — | 0.0 | 0.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | — | 0.0 | 0.0 |
| Islamic Income | 6.5 | 7.5 | — | 6.9 | 4.7 | 3.0 | 2.3 | 2.2 | 2.1 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | (4.6) | 4.3 | 10.1 | 26.1 | 9.1 | (8.7) | 10.9 | (1.9) | (7.0) | 0.0 | 0.0 | 0.0 |
| Normalized Net Income from Continuing Operations | (8.0) | 4.3 | 10.1 | 26.1 | 9.1 | (8.7) | 10.9 | (1.9) | (7.0) | 0.0 | 0.0 | 0.0 |
| Normalized Net Income - Bottom Line | (8.0) | 4.3 | 10.1 | 26.1 | 9.1 | (8.7) | 10.9 | (1.9) | (7.0) | 0.0 | 0.0 | 0.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 3.0 | 14.2 | 24.0 | 13.0 | (8.7) | 11.2 | (1.7) | (6.1) | 0.0 | 0.0 | 0.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 5.9 | 14.3 | 25.3 | 14.7 | (7.1) | 12.7 | (0.4) | (5.1) | — | 0.0 | 0.0 |
| Interest Expense | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — |
| Operating Expenses | 12.8 | 26.1 | 13.7 | 20.4 | 24.7 | 21.8 | 24.4 | 20.9 | 16.5 | 0.0 | 0.0 | 0.0 |
| Income before Taxes & Provision for Loan Losses | 9.7 | 3.0 | 14.2 | 24.0 | 13.0 | (8.7) | 11.1 | (1.7) | (6.1) | 0.0 | 0.0 | 0.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | — | 0.1 | 0.1 | — | — | — | — | — | — | — | — | — |
| Cost of Revenues excluding Depreciation | — | 0.1 | 0.1 | — | — | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | 0.00 | 0.50 | 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 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | 4.4 | 10.1 | 26.1 | 9.1 | — | 11.0 | — | — | — | 0.0 | 0.0 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 23.3 | 13.7 | 19.1 | 23.1 | 20.2 | 22.9 | 19.5 | 15.6 | — | 0.0 | 0.0 |
| Income Available to Common Shares before Depreciation & Amortization | — | 7.1 | 10.1 | 27.4 | 10.7 | (7.1) | 12.5 | (0.5) | (6.1) | — | 0.0 | 0.0 |
| Fixed Charges | — | 0.1 | 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 | 0.50 | 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.