EPCL Engro Polymer & Chemicals Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 31.77 -0.25%
Quarterly · Q3 FY2021 – Q2 FY2026
Engro Polymer & Chemicals Limited (EPCL) quarterly income statement
Engro Polymer & Chemicals Limited reported revenue of Rs 17.1 bn for Q2 FY2026 (Apr – Jun 2026), down 13.5% on Q2 FY2025. Gross profit came to Rs 2.0 bn, a gross margin of 11.9%. Operating profit was Rs 3.1 bn (an operating margin of 18.0%). Finance cost was Rs 1.9 bn, up 28.0% on Q2 FY2025. Tax of -Rs 220.1 mn took -21.2% of pre-tax profit. Profit attributable to shareholders was Rs 1.3 bn, or Rs 1.38 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 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79.7 | 17.1 | 22.2 | 20.4 | 20.0 | 19.7 | 17.9 | 21.3 | 20.1 | ||||||||||||
| Cost of revenue | (71.7) | (15.0) | (19.6) | (19.3) | (17.8) | (19.7) | (16.5) | (18.3) | (19.0) | ||||||||||||
| Gross profit | 8.0 | 2.0 | 2.5 | 1.1 | 2.3 | 0.0 | 1.4 | 3.0 | 1.1 | ||||||||||||
| Selling, general & administrative expenses | (2.2) | (0.6) | (0.6) | (0.2) | (0.7) | (0.7) | (0.7) | (0.6) | (0.7) | ||||||||||||
| Operating profit | 7.8 | 3.1 | 2.2 | 1.2 | 1.3 | (0.9) | 0.7 | 2.7 | 0.5 | ||||||||||||
| Finance cost | (6.4) | (1.9) | (1.8) | (1.3) | (1.4) | (1.5) | (1.5) | (1.8) | (2.0) | ||||||||||||
| Profit before tax | 1.1 | 1.0 | 0.3 | (0.1) | (0.1) | (2.3) | (0.8) | 1.0 | (1.5) | ||||||||||||
| Taxation | (0.2) | 0.2 | 0.1 | (0.4) | (0.1) | (0.1) | 0.0 | 1.1 | 0.8 | ||||||||||||
| Profit after tax | 1.0 | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) | ||||||||||||
| Profit attributable to shareholders | 1.0 | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) | ||||||||||||
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 1.06 | 1.38 | 0.41 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) | ||||||||||||
| EPS – diluted (Rs) Rs | 0.62 | 1.04 | 0.31 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) | ||||||||||||
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| EBITDA | 11.9 | 4.1 | 3.2 | 2.3 | 2.3 | (0.0) | 1.5 | 2.7 | 1.5 | ||||||||||||
| Depreciation & amortisation | 4.1 | 1.0 | 1.0 | 1.1 | 1.0 | 0.9 | 0.8 | 0.0 | 1.0 | ||||||||||||
| Weighted average shares mn | 910.9 | 910.9 | 904.5 | 910.4 | 924.9 | 907.7 | 906.1 | 908.9 | 907.1 | ||||||||||||
| 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 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13.5% | +24.2% | -4.1% | -0.3% | +10.8% | +7.8% | +10.5% | -19.8% | ||||||||||||
| Cost of revenue | -23.7% | +19.4% | +5.5% | -6.4% | +20.3% | +6.1% | +25.5% | +2.3% | ||||||||||||
| Gross profit | +5,237.6% | +80.1% | -62.5% | +105.3% | -97.3% | +32.5% | -36.0% | -83.0% | ||||||||||||
| Selling, general & administrative expenses | -13.2% | -17.9% | -61.2% | +4.7% | +2.1% | -9.0% | -12.3% | +80.4% | ||||||||||||
| Operating profit | — | +206.1% | -54.1% | +158.6% | -218.1% | +81.1% | -40.7% | -90.8% | ||||||||||||
| Finance cost | +28.0% | +18.6% | -26.8% | -26.8% | -29.9% | -9.9% | +611.0% | +58.8% | ||||||||||||
| Profit before tax | — | — | -108.9% | — | — | — | -76.9% | -133.4% | ||||||||||||
| Taxation | -407.2% | — | — | — | — | — | -249.2% | -143.9% | ||||||||||||
| Profit after tax | — | — | -121.0% | — | — | — | -40.0% | -126.4% | ||||||||||||
| Profit attributable to shareholders | — | — | -121.0% | — | — | — | -40.0% | -126.4% | ||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | -120.9% | — | — | — | -56.5% | -128.1% | ||||||||||||
| EPS – diluted (Rs) | — | — | -120.9% | — | — | — | -20.0% | -130.9% | ||||||||||||
| Dividend per share (Rs) | — | — | — | — | — | — | -100.0% | -100.0% | ||||||||||||
| EBITDA | — | +108.8% | -14.9% | +54.8% | -101.3% | +7.1% | -50.6% | -76.8% | ||||||||||||
| Depreciation & amortisation | +9.0% | +23.2% | +4,057.8% | +1.1% | +8.0% | -21.2% | -97.3% | +11.7% | ||||||||||||
| 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 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | ||||||||||||
| Cost of revenue | (88.1%) | (88.5%) | (94.5%) | (88.7%) | (99.8%) | (92.1%) | (85.9%) | (94.5%) | ||||||||||||
| Gross profit | 11.9% | 11.5% | 5.5% | 11.3% | 0.2% | 7.9% | 14.1% | 5.5% | ||||||||||||
| Selling, general & administrative expenses | (3.8%) | (2.8%) | (1.1%) | (3.5%) | (3.8%) | (4.2%) | (2.6%) | (3.4%) | ||||||||||||
| Operating profit | 18.0% | 9.9% | 6.0% | 6.7% | (4.8%) | 4.0% | 12.6% | 2.6% | ||||||||||||
| Finance cost | (11.2%) | (8.0%) | (6.4%) | (7.2%) | (7.5%) | (8.4%) | (8.3%) | (9.8%) | ||||||||||||
| Profit before tax | 6.1% | 1.3% | (0.4%) | (0.5%) | (11.8%) | (4.7%) | 4.7% | (7.3%) | ||||||||||||
| Taxation | 1.3% | 0.4% | (1.8%) | (0.6%) | (0.4%) | 0.1% | 5.3% | 3.8% | ||||||||||||
| Profit after tax | 7.4% | 1.7% | (2.2%) | (1.1%) | (12.2%) | (4.6%) | 10.0% | (3.5%) | ||||||||||||
| Profit attributable to shareholders | 7.4% | 1.7% | (2.2%) | (1.1%) | (12.2%) | (4.6%) | 10.0% | (3.5%) | ||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | 23.9% | 14.4% | 11.3% | 11.7% | (0.1%) | 8.6% | 12.7% | 7.6% | ||||||||||||
| Depreciation & amortisation | 5.9% | 4.5% | 5.3% | 5.1% | 4.7% | 4.6% | 0.1% | 5.0% | ||||||||||||
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 94
| 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 17.1 | 22.2 | 20.4 | 20.0 | 19.7 | 17.9 | 21.3 | 20.1 |
| Sales of Goods & Services - Net - Unclassified | 17.1 | 22.2 | 20.4 | 20.0 | 19.7 | 17.9 | 21.3 | 20.1 |
| Revenue from Business Activities - Total | 17.1 | 22.2 | 20.4 | 20.0 | 19.7 | 17.9 | 21.3 | 20.1 |
| Cost of Operating Revenue | 15.0 | 19.6 | 19.3 | 17.8 | 19.7 | 16.5 | 18.3 | 19.0 |
| Cost of Revenues - Total | 15.0 | 19.6 | 19.3 | 17.8 | 19.7 | 16.5 | 18.3 | 19.0 |
| Selling, General & Administrative Expenses - Total | 0.6 | 0.6 | 0.2 | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 |
| Other Operating Expense/(Income) - Net | (1.7) | (0.3) | (0.3) | 0.2 | 0.2 | (0.1) | (0.2) | (0.1) |
| Other Operating Income - Total | 1.7 | 0.4 | 0.3 | 0.0 | 0.1 | 0.2 | 0.3 | 0.2 |
| Gross Profit - Industrials/Property - Total | 2.0 | 2.5 | 1.1 | 2.3 | 0.0 | 1.4 | 3.0 | 1.1 |
| Operating Expenses - Total | 14.0 | 20.0 | 19.2 | 18.7 | 20.7 | 17.1 | 18.6 | 19.5 |
| Operating Profit before Non-Recurring Income/(Expense) | 3.1 | 2.2 | 1.2 | 1.3 | (0.9) | 0.7 | 2.7 | 0.5 |
| Financing Income/(Expense) - Net - Total | (1.9) | (1.8) | (1.3) | (1.4) | (1.5) | (1.5) | (1.8) | (2.0) |
| Interest Expense - Net of (Interest Income) | 1.9 | 1.8 | 1.3 | 1.4 | 1.5 | 1.5 | 1.8 | 2.0 |
| Other Operating Expense | 0.1 | 0.2 | 0.0 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 1.9 | 1.8 | 1.3 | 1.4 | 1.5 | 1.5 | 1.8 | 2.0 |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — | — | 0.0 | — |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.1) | (0.0) | (0.0) | 0.1 | (0.1) | 0.1 | (0.0) |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | 0.0 | — |
| Normalized Pre-tax Profit | 1.0 | 0.3 | (0.1) | (0.1) | (2.3) | (0.8) | 1.0 | (1.5) |
| Provision for Income Tax Expense- Unclassified | (0.2) | (0.1) | 0.4 | 0.1 | 0.1 | (0.0) | (1.1) | (0.8) |
| Income before Taxes | 1.0 | 0.3 | (0.1) | (0.1) | (2.3) | (0.8) | 1.0 | (1.5) |
| Income Taxes | (0.2) | (0.1) | 0.4 | 0.1 | 0.1 | (0.0) | (1.1) | (0.8) |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | — |
| Net Income after Tax | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) |
| Income before Discontinued Operations & Extraordinary Items | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) |
| Net Income before Minority Interest | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) |
| Net Income after Minority Interest | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) |
| Income Available to Common Shares | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) |
| Other Comprehensive Income - Starting Line | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) |
| Other Comprehensive Income - Other | 0.0 | 0.4 | (3.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.4 | (3.9) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Comprehensive Income before Minority Interest - Total | 1.3 | 0.7 | (4.3) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 1.3 | 0.7 | (4.3) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) |
| Distribution for Preferred Shares | — | — | — | — | — | — | — | — |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | — |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) |
| Income available to Common excluding Extraordinary Items | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) |
| Shares used to calculate Basic EPS - Total mn | 910.9 | 904.5 | 910.4 | 924.9 | 907.7 | 906.1 | 908.9 | 907.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.38 | 0.41 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.38 | 0.41 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.38 | 0.41 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) |
| Earnings Allocation Factor - Basic - Issue Specific | 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 | 910.9 | 904.5 | 910.4 | 924.9 | 907.7 | 906.1 | 908.9 | 907.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.38 | 0.41 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.38 | 0.41 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.38 | 0.41 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 1.38 | 0.82 | (4.77) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) |
| Diluted Income available to Common excluding Extraordinary Items | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) |
| Shares used to calculate Diluted EPS - Total mn | 1,208.7 | 1,196.3 | 910.4 | 924.9 | 907.7 | 906.1 | 908.9 | 907.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.04 | 0.31 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.04 | 0.31 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.04 | 0.31 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) |
| Earnings Allocation Factor - Diluted - Issue Specific | 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 | 1,208.7 | 1,196.3 | 910.4 | 924.9 | 907.7 | 906.1 | 908.9 | 907.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.04 | 0.31 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.04 | 0.31 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.04 | 0.31 | (0.49) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 1.04 | 0.62 | (4.77) | (0.24) | (2.65) | (0.91) | 2.34 | (0.77) |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 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 |
| Earnings before Interest & Taxes (EBIT) | 3.1 | 2.2 | 1.2 | 1.3 | (0.9) | 0.7 | 2.7 | 0.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 4.1 | 3.2 | 2.3 | 2.3 | (0.0) | 1.5 | 2.7 | 1.5 |
| Depreciation & Amortization - Supplemental | 1.0 | 1.0 | — | — | 0.9 | 0.8 | — | — |
| Depreciation Expense - Total - Supplemental | 1.0 | 1.0 | — | — | 0.9 | 0.8 | — | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.1 | — | — | 0.1 | 0.1 | — | — |
| Depreciation, Depletion & Amortization - Total | 1.0 | 1.0 | 1.1 | 1.0 | 0.9 | 0.8 | 0.0 | 1.0 |
| Depreciation - Total | 1.0 | 1.0 | 1.0 | 1.0 | 0.9 | 0.8 | — | 1.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) |
| Normalized Net Income from Continuing Operations | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) |
| Normalized Net Income - Bottom Line | 1.3 | 0.4 | (0.4) | (0.2) | (2.4) | (0.8) | 2.1 | (0.7) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 2.9 | 2.1 | 1.2 | 1.3 | (0.8) | 0.7 | 2.8 | 0.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 3.9 | 3.1 | 2.3 | 2.3 | 0.1 | 1.5 | 2.8 | 1.5 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.1 | — | — | 0.1 | 0.1 | — | — |
| Interest Expense | 1.9 | 1.8 | 1.3 | 1.4 | 1.5 | 1.5 | 1.8 | 2.0 |
| Operating Expenses | 14.0 | 20.0 | 19.2 | 18.7 | 20.7 | 17.1 | 18.6 | 19.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.6 | 0.6 | 0.2 | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 |
| Income before Taxes & Provision for Loan Losses | 1.0 | 0.3 | (0.1) | (0.1) | (2.3) | (0.8) | 1.0 | (1.5) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 15.0 | 19.6 | 19.3 | 17.8 | 19.7 | 16.5 | 18.3 | 19.0 |
| Cost of Revenues excluding Depreciation | 15.0 | 19.6 | 19.3 | 17.8 | 19.7 | 16.5 | 18.3 | 19.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 3.6 | 2.6 | — | — | — | — | 5.9 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 13.0 | 19.0 | 18.1 | 17.7 | 19.8 | 16.3 | 18.6 | 18.5 |
| Income Available to Common Shares before Depreciation & Amortization | 2.3 | 1.4 | 0.6 | 0.8 | (1.5) | (0.0) | 2.2 | 0.3 |
| Fixed Charges | 1.9 | 1.8 | 1.3 | 1.4 | 1.5 | 1.5 | 1.8 | 2.0 |
| Estimated Tax Rate | 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 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.