Last close · 16 Oct 2026
Rs 18.79 +1.57%
Annual · FY2015 – FY2026
First Treet Manufacturing Modaraba (FTMM) income statement
First Treet Manufacturing Modaraba reported revenue of Rs 4.2 bn for FY2026 (Jul 2025 – Jun 2026), up 9.7% on FY2025. Finance cost was Rs 6.0 mn, up 4.7% on FY2025. Tax of Rs 8.5 mn took 6.6% of pre-tax profit. Profit attributable to shareholders was Rs 119.9 mn, up 2.1% on FY2025, or Rs 0.61 per share.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 * Jul 2024 – Jun 2025 | FY2024 * Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 * Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 * Jul 2019 – Jun 2020 | FY2019 * Jul 2018 – Jun 2019 | FY2018 * Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,162.8 | 3,793.5 | 4,148.3 | 3,911.4 | 2,796.5 | 6,094.9 | 4,477.8 | 4,569.4 | 2,713.1 | 2,621.7 | 2,663.8 | 2,649.5 |
| Operating expenses | (4,021.8) | (3,686.1) | (3,930.1) | (3,784.6) | (2,779.6) | (6,787.1) | (6,054.0) | (6,733.3) | (3,006.5) | (2,422.1) | (2,465.9) | (2,497.0) |
| Finance cost | (6.0) | (5.7) | (2.8) | — | — | (350.9) | (609.4) | (308.0) | (66.7) | (5.4) | — | — |
| Profit before tax | 128.5 | 138.0 | 231.6 | 201.6 | 240.7 | (535.7) | (2,983.6) | (2,391.8) | (357.1) | 204.6 | 244.4 | 172.1 |
| Taxation | (8.5) | (20.6) | 39.9 | (36.4) | (11.3) | (81.7) | (1.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Profit after tax | 119.9 | 117.5 | 271.5 | 165.2 | 229.4 | (617.5) | (2,984.8) | (2,391.8) | (357.1) | 204.6 | 244.4 | 172.1 |
| Profit attributable to shareholders | 119.9 | 117.5 | 271.5 | (126.4) | (541.7) | (617.5) | (2,984.8) | (2,391.8) | (357.1) | 204.6 | 244.4 | 136.3 |
| Per share | ||||||||||||
| EPS – basic (Rs) Rs | 0.61 | 0.61 | 0.31 | (0.66) | (2.85) | (10.93) | (68.93) | (55.24) | (8.25) | 4.72 | 5.64 | 3.15 |
| Dividend per share (Rs) Rs | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.70 | 0.00 | 0.00 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 * Jul 2024 – Jun 2025 | FY2024 * Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 * Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 * Jul 2019 – Jun 2020 | FY2019 * Jul 2018 – Jun 2019 | FY2018 * Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +9.7% | -8.6% | +6.1% | +39.9% | -54.1% | +36.1% | -2.0% | +68.4% | +3.5% | -1.6% | +0.5% | — |
| Operating expenses | +9.1% | -6.2% | +3.8% | +36.2% | -59.0% | +12.1% | -10.1% | +124.0% | +24.1% | -1.8% | -1.2% | — |
| Finance cost | +4.7% | +102.1% | — | — | — | -42.4% | +97.8% | +362.0% | +1,125.2% | — | — | — |
| Profit before tax | -6.9% | -40.4% | +14.9% | -16.3% | — | — | — | — | -274.6% | -16.3% | +42.0% | — |
| Taxation | -58.5% | — | -209.6% | +221.0% | -86.1% | +6,838.2% | — | — | — | — | — | — |
| Profit after tax | +2.1% | -56.7% | +64.3% | -28.0% | — | — | — | — | -274.6% | -16.3% | +42.0% | — |
| Profit attributable to shareholders | +2.1% | -56.7% | — | — | — | — | — | — | -274.6% | -16.3% | +79.3% | — |
| Per share | ||||||||||||
| EPS – basic (Rs) | +0.4% | +95.5% | — | — | — | — | — | — | -274.6% | -16.3% | +79.3% | — |
| Dividend per share (Rs) | -100.0% | — | — | — | — | — | — | — | -100.0% | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 * Jul 2024 – Jun 2025 | FY2024 * Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 * Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 * Jul 2019 – Jun 2020 | FY2019 * Jul 2018 – Jun 2019 | FY2018 * Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Operating expenses | (96.6%) | (97.2%) | (94.7%) | (96.8%) | (99.4%) | (111.4%) | (135.2%) | (147.4%) | (110.8%) | (92.4%) | (92.6%) | (94.2%) |
| Finance cost | (0.1%) | (0.2%) | (0.1%) | — | — | (5.8%) | (13.6%) | (6.7%) | (2.5%) | (0.2%) | — | — |
| Profit before tax | 3.1% | 3.6% | 5.6% | 5.2% | 8.6% | (8.8%) | (66.6%) | (52.3%) | (13.2%) | 7.8% | 9.2% | 6.5% |
| Taxation | (0.2%) | (0.5%) | 1.0% | (0.9%) | (0.4%) | (1.3%) | (0.0%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Profit after tax | 2.9% | 3.1% | 6.5% | 4.2% | 8.2% | (10.1%) | (66.7%) | (52.3%) | (13.2%) | 7.8% | 9.2% | 6.5% |
| Profit attributable to shareholders | 2.9% | 3.1% | 6.5% | (3.2%) | (19.4%) | (10.1%) | (66.7%) | (52.3%) | (13.2%) | 7.8% | 9.2% | 5.1% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 90
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 4,162.8 | 3,793.5 | 4,148.3 | 3,911.4 | 2,796.5 | 6,094.9 | 4,477.8 | 4,569.4 | 2,713.1 | 2,621.7 |
| Sales of Goods & Services - Net - Unclassified | 4,162.8 | 3,793.5 | 4,148.3 | 3,911.4 | 2,796.5 | 6,094.9 | 4,477.8 | 4,569.4 | 2,713.1 | 2,621.7 |
| Revenue from Business Activities - Total | 4,162.8 | 3,793.5 | 4,148.3 | 3,911.4 | 2,796.5 | 6,094.9 | 4,477.8 | 4,569.4 | 2,713.1 | 2,621.7 |
| Cost of Operating Revenue | 3,771.9 | 3,449.6 | 3,773.5 | 3,608.2 | 2,666.9 | 6,185.0 | 5,250.3 | 5,521.8 | 2,663.7 | 2,272.9 |
| Cost of Revenues - Total | 3,771.9 | 3,449.6 | 3,773.5 | 3,608.2 | 2,666.9 | 6,185.0 | 5,250.3 | 5,521.8 | 2,663.7 | 2,272.9 |
| Cost of Revenues - Unclassified | 3,737.7 | 3,423.8 | 3,750.6 | 3,574.3 | 2,634.7 | 5,786.4 | 4,821.9 | 5,109.4 | 2,532.4 | 2,243.8 |
| Selling, General & Administrative Expenses - Total | 234.9 | 184.7 | 154.7 | 152.3 | 71.1 | 594.5 | 779.6 | 1,211.4 | 342.8 | 149.2 |
| Selling, General & Administrative Expenses - Unclassified | 231.2 | 181.5 | 151.3 | 149.7 | 67.7 | 582.7 | 767.8 | 1,205.0 | 339.3 | 148.5 |
| Depreciation in Cost of Revenues | 34.2 | 25.8 | 22.9 | 33.9 | 32.2 | 398.6 | 428.4 | 412.4 | 131.3 | 29.0 |
| Depreciation in Selling, General & Administrative Expenses | 3.7 | 3.2 | 3.3 | 2.6 | 3.4 | 11.8 | 11.8 | 6.4 | 3.6 | 0.7 |
| Other Operating Expense/(Income) - Net | 15.0 | 51.9 | 1.8 | 24.0 | 41.5 | 7.6 | 24.1 | — | — | — |
| Gross Profit - Industrials/Property - Total | 390.9 | 343.9 | 374.7 | 303.2 | 129.5 | (90.1) | (772.5) | (952.4) | 49.4 | 348.9 |
| Operating Expenses - Total | 4,021.8 | 3,686.1 | 3,930.1 | 3,784.6 | 2,779.6 | 6,787.1 | 6,054.0 | 6,733.3 | 3,006.5 | 2,422.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 141.0 | 107.3 | 218.2 | 126.9 | 16.9 | (692.2) | (1,576.2) | (2,163.9) | (293.4) | 199.7 |
| Financing Income/(Expense) - Net - Total | (6.0) | (5.7) | (2.8) | (3.9) | (5.6) | (790.0) | (1,415.1) | (346.0) | (80.4) | (6.3) |
| Interest Expense - Net of (Interest Income) | 6.0 | 5.7 | 2.8 | — | — | 350.9 | 609.4 | 308.0 | 66.7 | 5.4 |
| Interest Expense - Net of Capitalized Interest | 6.0 | 5.7 | 2.8 | — | — | 350.9 | 609.4 | 308.0 | 66.7 | 5.4 |
| Non-Interest Financial Income/(Expense) - Total | — | 0.0 | — | (3.9) | (5.6) | (439.1) | (805.7) | (38.0) | (13.8) | (0.8) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | 0.0 | — | (3.9) | (5.6) | (439.1) | (805.4) | (3.7) | (0.9) | (0.5) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | — | 18.9 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (6.5) | 36.4 | 16.2 | 78.6 | 229.3 | 946.5 | 7.7 | 99.2 | 16.7 | 11.2 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | 0.0 | (0.3) | (34.3) | (12.9) | (0.3) |
| Normalized Pre-tax Profit | 128.5 | 138.0 | 231.6 | 201.6 | 240.7 | (535.7) | (2,983.6) | (2,391.8) | (357.1) | 204.6 |
| Provision for Income Tax Expense- Unclassified | 8.5 | 20.6 | (39.9) | 36.4 | 11.3 | 81.7 | 1.2 | 0.0 | 0.0 | 0.0 |
| Income before Taxes | 128.5 | 138.0 | 231.6 | 201.6 | 240.7 | (535.7) | (2,983.6) | (2,391.8) | (357.1) | 204.6 |
| Income Taxes | 8.5 | 20.6 | (39.9) | 36.4 | 11.3 | 81.7 | 1.2 | 0.0 | 0.0 | 0.0 |
| Net Income after Tax | 119.9 | 117.5 | 271.5 | 165.2 | 229.4 | (617.5) | (2,984.8) | (2,391.8) | (357.1) | 204.6 |
| Income before Discontinued Operations & Extraordinary Items | 119.9 | 117.5 | 271.5 | 165.2 | 229.4 | (617.5) | (2,984.8) | (2,391.8) | (357.1) | 204.6 |
| Net Income before Minority Interest | 119.9 | 117.5 | 271.5 | (126.4) | (541.7) | (617.5) | (2,984.8) | (2,391.8) | (357.1) | 204.6 |
| Net Income after Minority Interest | 119.9 | 117.5 | 271.5 | (126.4) | (541.7) | (617.5) | (2,984.8) | (2,391.8) | (357.1) | 204.6 |
| Income Available to Common Shares | 119.9 | 117.5 | 271.5 | (126.4) | (541.7) | (617.5) | (2,984.8) | (2,391.8) | (357.1) | 204.6 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | (291.6) | (771.1) | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | (291.6) | (771.1) | — | — | — | — | — |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | (291.6) | (771.1) | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.70 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 119.9 | 117.5 | 271.5 | (126.4) | (541.7) | (617.5) | (2,984.8) | (2,391.8) | (357.1) | 204.6 |
| Income available to Common excluding Extraordinary Items | 119.9 | 117.5 | 271.5 | 165.2 | 229.4 | (617.5) | (2,984.8) | (2,391.8) | (357.1) | 204.6 |
| Shares used to calculate Basic EPS - Total mn | 195.6 | 192.3 | 868.5 | 190.4 | 190.4 | 56.5 | 43.3 | 43.3 | 43.3 | 43.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.61 | 0.61 | 0.31 | (0.66) | (2.85) | (10.93) | (68.93) | (55.24) | (8.25) | 4.72 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.61 | 0.61 | 0.31 | 0.87 | 1.20 | (10.93) | (68.93) | (55.24) | (8.25) | 4.72 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.61 | 0.61 | 0.31 | 0.87 | 1.20 | (10.93) | (68.93) | (55.24) | (8.25) | 4.72 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 119.9 | 117.5 | 271.5 | (126.4) | (541.7) | (617.5) | (2,984.8) | (2,391.8) | (357.1) | 204.6 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 195.6 | 192.3 | 868.5 | 190.4 | 190.4 | 56.5 | 43.3 | 43.3 | 43.3 | 43.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.61 | 0.61 | 0.31 | (0.66) | (2.85) | (10.93) | (68.93) | (55.24) | (8.25) | 4.72 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.61 | 0.61 | 0.31 | 0.87 | 1.20 | (10.93) | (68.93) | (55.24) | (8.25) | 4.72 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.61 | 0.61 | 0.31 | 0.87 | 1.20 | (10.93) | (68.93) | (55.24) | (8.25) | 4.72 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | (1.53) | (4.05) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 119.9 | 117.5 | 271.5 | (126.4) | (541.7) | (617.5) | (2,984.8) | (2,391.8) | (357.1) | 204.6 |
| Diluted Income available to Common excluding Extraordinary Items | 119.9 | 117.5 | 271.5 | 165.2 | 229.4 | (617.5) | (2,984.8) | (2,391.8) | (357.1) | 204.6 |
| Shares used to calculate Diluted EPS - Total mn | 195.6 | 192.3 | 868.5 | 190.4 | 190.4 | 56.5 | 43.3 | 43.3 | 43.3 | 43.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.61 | 0.61 | 0.31 | (0.66) | (2.85) | (10.93) | (68.93) | (55.24) | (8.25) | 4.72 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.61 | 0.61 | 0.31 | 0.87 | 1.20 | (10.93) | (68.93) | (55.24) | (8.25) | 4.72 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.61 | 0.61 | 0.31 | 0.87 | 1.20 | (10.93) | (68.93) | (55.24) | (8.25) | 4.72 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 119.9 | 117.5 | 271.5 | (126.4) | (541.7) | (617.5) | (2,984.8) | (2,391.8) | (357.1) | 204.6 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 195.6 | 192.3 | 868.5 | 190.4 | 190.4 | 56.5 | 43.3 | 43.3 | 43.3 | 43.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.61 | 0.61 | 0.31 | (0.66) | (2.85) | (10.93) | (68.93) | (55.24) | (8.25) | 4.72 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.61 | 0.61 | 0.31 | 0.87 | 1.20 | (10.93) | (68.93) | (55.24) | (8.25) | 4.72 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.61 | 0.61 | 0.31 | 0.87 | 1.20 | (10.93) | (68.93) | (55.24) | (8.25) | 4.72 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | (1.53) | (4.05) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.70 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 1.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.43 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 141.0 | 107.3 | 218.2 | 126.9 | 16.9 | (692.2) | (1,576.2) | (2,163.9) | (293.4) | 199.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 178.9 | 136.3 | 259.5 | 163.4 | 334.3 | (281.8) | (1,071.6) | (1,745.1) | (158.5) | 229.4 |
| Depreciation & Amortization - Supplemental | 37.9 | 29.0 | 26.2 | 36.5 | 35.6 | 410.3 | 440.2 | 418.8 | 134.9 | 29.8 |
| Depreciation Expense - Total - Supplemental | 37.9 | 29.0 | 26.2 | 36.5 | 35.6 | 410.3 | 440.2 | 418.8 | 134.9 | 29.8 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | 0.0 | 2.6 | 15.7 | 15.7 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 37.9 | 29.0 | 41.3 | 36.5 | 317.4 | 410.3 | 504.6 | 418.8 | 134.9 | 29.8 |
| Depreciation - Total | 37.9 | 29.0 | 41.3 | 36.5 | 317.4 | 410.3 | 504.6 | 418.8 | 134.9 | 29.8 |
| Normalized after Tax Profit | 119.9 | 117.5 | 271.5 | 165.2 | 229.4 | (617.5) | (2,984.8) | (2,391.8) | (357.1) | 204.6 |
| Normalized Net Income from Continuing Operations | 119.9 | 117.5 | 271.5 | 165.2 | 229.4 | (617.5) | (2,984.8) | (2,391.8) | (357.1) | 204.6 |
| Normalized Net Income - Bottom Line | 119.9 | 117.5 | 271.5 | 165.2 | 229.4 | (617.5) | (2,984.8) | (2,391.8) | (357.1) | 204.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 134.5 | 143.8 | 234.4 | 201.6 | 240.7 | (184.8) | (2,374.3) | (2,083.8) | (290.4) | 210.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 172.4 | 172.8 | 275.7 | 238.1 | 558.1 | 225.5 | (1,869.7) | (1,665.0) | (155.5) | 239.8 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | — | — | — | 3.7 | 1.2 | — | — | — |
| Interest Expense | 6.0 | 5.7 | 2.8 | — | — | 350.9 | 609.4 | 308.0 | 66.7 | 5.4 |
| Operating Expenses | 4,021.8 | 3,686.1 | 3,930.1 | 3,784.6 | 2,779.6 | 6,787.1 | 6,054.0 | 6,733.3 | 3,006.5 | 2,422.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 234.9 | 184.7 | 154.7 | 152.3 | 71.1 | 594.5 | 779.6 | 1,211.4 | 342.8 | 149.2 |
| Income before Taxes & Provision for Loan Losses | 128.5 | 138.0 | 231.6 | 201.6 | 240.7 | (535.7) | (2,983.6) | (2,391.8) | (357.1) | 204.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 3,771.9 | 3,449.6 | 3,773.5 | 3,608.2 | 2,666.9 | 6,185.0 | 5,250.3 | 5,521.8 | 2,663.7 | 2,272.9 |
| Cost of Revenues excluding Depreciation | 3,737.7 | 3,423.8 | 3,750.6 | 3,574.3 | 2,634.7 | 5,786.4 | 4,821.9 | 5,109.4 | 2,532.4 | 2,243.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.70 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.70 | 0.00 |
| Tax Adjusted Operating Income | 125.5 | 122.4 | 274.8 | (126.4) | (541.7) | — | — | — | — | 210.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 3,983.9 | 3,657.1 | 3,888.7 | 3,748.0 | 2,462.2 | 6,376.7 | 5,549.4 | 6,314.5 | 2,871.6 | 2,392.3 |
| Income Available to Common Shares before Depreciation & Amortization | 157.9 | 146.5 | 312.8 | (89.8) | (224.4) | (207.1) | (2,480.2) | (1,973.0) | (222.2) | 234.3 |
| Fixed Charges | 6.0 | 5.7 | 2.8 | — | — | 350.9 | 609.4 | 308.0 | 66.7 | 5.4 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.70 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.