Last close · 16 Oct 2026
Rs 19.98 -0.10%
Annual · FY2007 – FY2026
Gul Ahmed Textile Mills Limited (GATM) income statement
Gul Ahmed Textile Mills Limited reported revenue of Rs 162.0 bn for FY2026 (Jul 2025 – Jun 2026), down 12.7% on FY2025. Gross profit came to Rs 23.8 bn, a gross margin of 14.7%. Operating profit was Rs 9.4 bn (an operating margin of 5.8%). Finance cost was Rs 4.7 bn, down 24.9% on FY2025. Tax of -Rs 67.6 mn took -12.4% of pre-tax profit. The loss attributable to shareholders was Rs 338.5 mn, or Rs -0.45 per share.
| Rs bn | 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 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 162.0 | 185.5 | 143.1 | 112.0 | 121.8 | |||||||||||||||
| Cost of revenue | (138.2) | (153.5) | (126.0) | (95.3) | (94.8) | |||||||||||||||
| Gross profit | 23.8 | 32.0 | 17.2 | 16.7 | 27.0 | |||||||||||||||
| Selling, general & administrative expenses | (17.3) | (17.3) | (7.2) | (6.0) | (12.1) | |||||||||||||||
| Operating profit | 9.4 | 13.7 | 10.1 | 10.8 | 15.4 | |||||||||||||||
| Finance cost | (4.7) | (6.2) | (4.5) | (4.7) | (3.2) | |||||||||||||||
| Profit before tax | 0.5 | 4.9 | 4.5 | 4.3 | 11.7 | |||||||||||||||
| Taxation | 0.1 | (0.4) | 0.2 | (0.3) | (1.9) | |||||||||||||||
| Profit after tax | 0.6 | 4.5 | 4.7 | 4.0 | 9.8 | |||||||||||||||
| Profit attributable to shareholders | (0.3) | 4.5 | 4.7 | 4.0 | 9.8 | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (0.45) | 6.02 | 6.39 | 5.39 | 13.30 | |||||||||||||||
| EPS – diluted (Rs) Rs | (0.45) | 6.02 | 6.39 | 5.39 | 13.30 | |||||||||||||||
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||
| EBITDA | 14.2 | 19.8 | 14.6 | 14.5 | 19.6 | |||||||||||||||
| Depreciation & amortisation | 4.8 | 6.1 | 4.5 | 3.7 | 4.2 | |||||||||||||||
| Weighted average shares mn | 752.3 | 740.1 | 740.1 | 740.1 | 740.1 | |||||||||||||||
| 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 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12.7% | +29.6% | +27.8% | -8.1% | +37.9% | |||||||||||||||
| Cost of revenue | -10.0% | +21.9% | +32.2% | +0.5% | +33.8% | |||||||||||||||
| Gross profit | -25.6% | +86.4% | +3.0% | -38.2% | +54.3% | |||||||||||||||
| Selling, general & administrative expenses | -0.3% | +141.6% | +18.9% | -50.3% | +25.5% | |||||||||||||||
| Operating profit | -31.5% | +35.5% | -6.7% | -29.7% | +76.7% | |||||||||||||||
| Finance cost | -24.9% | +38.5% | -4.0% | +46.6% | +65.8% | |||||||||||||||
| Profit before tax | -88.8% | +8.2% | +4.1% | -63.1% | +85.9% | |||||||||||||||
| Taxation | -116.5% | — | -171.0% | -82.2% | +80.7% | |||||||||||||||
| Profit after tax | -86.3% | -5.8% | +18.6% | -59.5% | +87.0% | |||||||||||||||
| Profit attributable to shareholders | -107.6% | -5.8% | +18.6% | -59.5% | +86.8% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -107.5% | -5.8% | +18.6% | -59.5% | +29.6% | |||||||||||||||
| EPS – diluted (Rs) | -107.5% | -5.8% | +18.6% | -59.5% | +29.6% | |||||||||||||||
| Dividend per share (Rs) | — | — | — | — | -100.0% | |||||||||||||||
| EBITDA | -28.5% | +36.0% | +0.6% | -26.0% | +61.0% | |||||||||||||||
| Depreciation & amortisation | -21.9% | +37.3% | +22.0% | -12.3% | +21.2% | |||||||||||||||
| Weighted average shares | — | — | — | — | — | |||||||||||||||
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 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |||||||||||||||
| Cost of revenue | (85.3%) | (82.7%) | (88.0%) | (85.1%) | (77.8%) | |||||||||||||||
| Gross profit | 14.7% | 17.3% | 12.0% | 14.9% | 22.2% | |||||||||||||||
| Selling, general & administrative expenses | (10.7%) | (9.4%) | (5.0%) | (5.4%) | (10.0%) | |||||||||||||||
| Operating profit | 5.8% | 7.4% | 7.1% | 9.7% | 12.7% | |||||||||||||||
| Finance cost | (2.9%) | (3.4%) | (3.2%) | (4.2%) | (2.6%) | |||||||||||||||
| Profit before tax | 0.3% | 2.6% | 3.1% | 3.9% | 9.6% | |||||||||||||||
| Taxation | 0.0% | (0.2%) | 0.2% | (0.3%) | (1.5%) | |||||||||||||||
| Profit after tax | 0.4% | 2.4% | 3.3% | 3.6% | 8.1% | |||||||||||||||
| Profit attributable to shareholders | (0.2%) | 2.4% | 3.3% | 3.6% | 8.1% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | 8.8% | 10.7% | 10.2% | 13.0% | 16.1% | |||||||||||||||
| Depreciation & amortisation | 3.0% | 3.3% | 3.1% | 3.3% | 3.4% | |||||||||||||||
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 148
| Rs bn | 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 |
|---|---|---|---|---|---|
| Revenue from Goods & Services | 162.0 | 185.5 | 143.1 | 112.0 | 121.8 |
| Sales of Goods & Services - Net - Unclassified | 51.3 | 43.8 | 11.0 | 12.1 | (1.3) |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | (30.2) |
| Revenue Taxes | 13.0 | 14.2 | 5.5 | 7.1 | 7.6 |
| Gross Revenue from Business Activities - Total | 123.7 | 155.9 | 137.7 | 107.0 | 100.5 |
| Revenue from Business Activities - Total | 162.0 | 185.5 | 143.1 | 112.0 | 121.8 |
| Cost of Operating Revenue | 138.2 | 153.5 | 126.0 | 95.3 | 94.8 |
| Cost of Revenues - Total | 138.2 | 153.5 | 126.0 | 95.3 | 94.8 |
| Cost of Revenues - Unclassified | 111.3 | 126.6 | 106.8 | 77.7 | 78.5 |
| Selling, General & Administrative Expenses - Total | 17.3 | 17.3 | 7.2 | 6.0 | 12.1 |
| Selling, General & Administrative Expenses - Unclassified | 6.0 | 6.6 | 3.6 | 3.1 | 5.1 |
| Depreciation in Cost of Revenues | 2.9 | 4.4 | 4.3 | 3.5 | 2.9 |
| Depreciation in Selling, General & Administrative Expenses | 1.9 | 1.7 | 0.2 | 0.2 | 0.8 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 14.4 | 18.0 | 15.7 | 11.6 | 10.6 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | 0.0 |
| Material Expenses | 9.5 | 4.4 | (0.8) | 2.5 | 2.9 |
| Other Operating Expense/(Income) - Net | (2.9) | 1.0 | (0.1) | (0.2) | (0.6) |
| Changes in Inventory | 4.7 | (5.2) | (0.8) | 2.5 | (3.2) |
| Other Operating Income - Total | 3.9 | 0.2 | 0.1 | 0.2 | 0.6 |
| Materials Purchased | 4.7 | 9.6 | — | — | 6.1 |
| Cost of Revenues - Other - Total | 0.0 | 0.0 | — | — | — |
| Gross Profit - Industrials/Property - Total | 23.8 | 32.0 | 17.2 | 16.7 | 27.0 |
| Operating Expenses - Total | 152.6 | 171.8 | 133.0 | 101.1 | 106.4 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 6.3 | 6.6 | 2.9 | 2.3 | 4.2 |
| Selling, General & Administrative Expenses - Other - Total | 3.1 | 2.4 | 0.4 | 0.4 | 2.0 |
| Advertising Expense | 1.8 | 1.5 | 0.3 | 0.2 | 1.6 |
| Operations & Maintenance (Utility) | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
| Rental Expense | 1.3 | 0.9 | 0.1 | 0.1 | 0.4 |
| Operating Profit before Non-Recurring Income/(Expense) | 9.4 | 13.7 | 10.1 | 10.8 | 15.4 |
| Financing Income/(Expense) - Net - Total | (6.6) | (7.2) | (4.2) | (4.2) | (3.6) |
| Interest Expense - Net of (Interest Income) | 4.7 | 6.2 | 4.5 | 4.7 | 3.2 |
| Other Operating Expense | 1.1 | 1.2 | (0.0) | — | — |
| Interest Expense - Net of Capitalized Interest | 4.7 | 6.2 | 4.5 | 4.7 | 3.2 |
| Provision for Doubtful Accounts & Write-off | 0.0 | 0.0 | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (1.9) | (0.9) | 0.3 | 0.4 | (0.4) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.9) | (1.7) | (0.9) | (0.7) | (0.7) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | (0.2) | (0.1) | (0.0) | (0.0) | (0.2) |
| Other Non-Operating Income/(Expense) - Total | (1.3) | (1.7) | (2.0) | (1.6) | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | (1.0) | 0.8 | 1.2 | 1.1 | 0.3 |
| Normalized Pre-tax Profit | 1.2 | 4.8 | 3.9 | 4.9 | 11.7 |
| Non-Recurring Income/Expense - Total | (0.7) | 0.1 | 0.6 | (0.6) | — |
| Interest Income - Non-Bank | — | 0.0 | 0.0 | 0.0 | — |
| Interest Expense on Capital Financing - Gross | — | — | — | — | — |
| Dividend & Investment Income | — | — | 0.0 | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — |
| Income before Taxes | 0.5 | 4.9 | 4.5 | 4.3 | 11.7 |
| Income Taxes | (0.1) | 0.4 | (0.2) | 0.3 | 1.9 |
| Income Taxes for the Year - Current | (0.3) | 0.3 | 0.0 | 0.6 | 1.7 |
| Income Taxes - Domestic - Current | — | — | — | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | (0.3) | 0.3 | 0.0 | 0.6 | 1.7 |
| Income Taxes - Deferred | 0.2 | 0.1 | (0.3) | (0.3) | 0.1 |
| Income Taxes - Other (by Type) | — | — | — | — | — |
| Derivatives - Hedging - Gain/(Loss) | (0.7) | 0.1 | 0.6 | (0.6) | — |
| Net Income after Tax | 0.6 | 4.5 | 4.7 | 4.0 | 9.8 |
| Income before Discontinued Operations & Extraordinary Items | 0.6 | 4.5 | 4.7 | 4.0 | 9.8 |
| Net Income before Minority Interest | (0.3) | 4.5 | 4.7 | 4.0 | 9.8 |
| Minority Interest | — | — | — | — | — |
| Net Income after Minority Interest | (0.3) | 4.5 | 4.7 | 4.0 | 9.8 |
| Income Available to Common Shares | (0.3) | 4.5 | 4.7 | 4.0 | 9.8 |
| Extraordinary Activities - after Tax - Gain/(Loss) | (1.0) | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | (1.0) | — | — | — | — |
| Other Comprehensive Income - Starting Line | (0.3) | 4.5 | 4.7 | 4.0 | 9.8 |
| Discontinued Operations - Net - Income/(Expense) | (1.0) | — | — | — | — |
| Other Comprehensive Income - Foreign Currency | (0.0) | (0.0) | (0.0) | 0.0 | (0.2) |
| Other Comprehensive Income - Pension Related | 0.0 | 0.1 | (0.0) | (0.0) | 0.0 |
| Other Comprehensive Income - Income Tax | — | — | 0.0 | 0.0 | (0.0) |
| Other Comprehensive Income - Net of Tax - Total | (0.0) | 0.1 | (0.0) | (0.0) | (0.2) |
| Comprehensive Income before Minority Interest - Total | (0.4) | 4.5 | 4.7 | 3.9 | 9.7 |
| Comprehensive Income - Attributable to Minority Interest - Total | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | (0.4) | 4.5 | 4.7 | 3.9 | 9.7 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (0.3) | 4.5 | 4.7 | 4.0 | 9.8 |
| Income available to Common excluding Extraordinary Items | 0.6 | 4.5 | 4.7 | 4.0 | 9.8 |
| Shares used to calculate Basic EPS - Total mn | 752.3 | 740.1 | 740.1 | 740.1 | 740.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.45) | 6.02 | 6.39 | 5.39 | 13.30 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.81 | 6.02 | 6.39 | 5.39 | 13.30 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.70 | 5.88 | 5.52 | 6.23 | 13.30 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.3) | 4.5 | 4.7 | 4.0 | 9.8 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 752.3 | 740.1 | 740.1 | 740.1 | 740.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.45) | 6.02 | 6.39 | 5.39 | 13.30 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.81 | 6.02 | 6.39 | 5.39 | 13.30 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.70 | 5.88 | 5.52 | 6.23 | 13.30 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | (1.26) | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | (0.48) | 6.10 | 6.33 | 5.32 | 13.09 |
| Dilution Adjustment | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (0.3) | 4.5 | 4.7 | 4.0 | 9.8 |
| Diluted Income available to Common excluding Extraordinary Items | 0.6 | 4.5 | 4.7 | 4.0 | 9.8 |
| Shares used to calculate Diluted EPS - Total mn | 752.3 | 740.1 | 740.1 | 740.1 | 740.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.45) | 6.02 | 6.39 | 5.39 | 13.30 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.83 | 6.02 | 6.39 | 5.39 | 13.30 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.70 | 5.88 | 5.52 | 6.23 | 13.30 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.3) | 4.5 | 4.7 | 4.0 | 9.8 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 752.3 | 740.1 | 740.1 | 740.1 | 740.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.45) | 6.02 | 6.39 | 5.39 | 13.30 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.83 | 6.02 | 6.39 | 5.39 | 13.30 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.70 | 5.88 | 5.52 | 6.23 | 13.30 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | (1.28) | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | (0.48) | 6.10 | 6.33 | 5.32 | 13.09 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 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 |
| Earnings before Interest & Taxes (EBIT) | 9.4 | 13.7 | 10.1 | 10.8 | 15.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 14.2 | 19.8 | 14.6 | 14.5 | 19.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 15.4 | 20.7 | 14.7 | 14.6 | 20.0 |
| Depreciation & Amortization - Supplemental | 4.8 | 6.1 | 4.3 | 3.5 | 3.7 |
| Depreciation Expense - Total - Supplemental | 4.8 | 6.1 | 4.3 | 3.5 | 3.7 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 1.1 | 1.0 | — | — | 0.7 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | — | — | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | — | — | — |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | — | — | — |
| Amortization of Brands, Patents, Trademarks, Marketing & Artistic Intangibles - Supplemental | 0.0 | 0.0 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 4.8 | 6.1 | 4.5 | 3.7 | 4.2 |
| Depreciation - Total | 4.8 | 6.1 | 4.5 | 3.6 | 4.1 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 20.7 | 24.6 | 18.5 | 13.9 | 14.7 |
| Labor & Related Expenses - Supplemental | 20.7 | 24.6 | 18.5 | 13.9 | 14.7 |
| Auditor Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 1.3 | 4.3 | 4.1 | 4.6 | 9.8 |
| Normalized Net Income from Continuing Operations | 1.3 | 4.3 | 4.1 | 4.6 | 9.8 |
| Normalized Net Income - Bottom Line | 1.3 | 4.3 | 4.1 | 4.6 | 9.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 5.9 | 11.0 | 8.3 | 9.6 | 14.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 10.7 | 17.1 | 12.8 | 13.3 | 19.1 |
| Depreciation of Financial Lease Right-of-Use Assets | 1.1 | 1.0 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.8 | 0.7 | — | — | 0.4 |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | (0.7) | 0.1 | 0.6 | (0.6) | — |
| Rental/Operating Lease Expense | 1.3 | 0.9 | 0.1 | 0.1 | 0.4 |
| Advertising Expenses - Supplemental | 1.8 | 1.5 | 0.3 | 0.2 | 1.6 |
| Interest Expense | 4.7 | 6.2 | 4.5 | 4.7 | 3.2 |
| Operating Expenses | 152.6 | 171.8 | 133.0 | 101.1 | 106.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 17.3 | 17.3 | 7.2 | 6.0 | 12.1 |
| Income before Taxes & Provision for Loan Losses | 0.5 | 4.9 | 4.5 | 4.3 | 11.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 138.3 | 153.5 | 126.0 | 95.3 | 94.9 |
| Cost of Revenues excluding Depreciation | 135.2 | 149.1 | 121.7 | 91.8 | 91.9 |
| Generation Cost | 138.3 | 153.5 | 126.0 | 95.3 | 94.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 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 |
| Tax Adjusted Operating Income | 4.9 | 10.2 | 9.5 | 8.3 | 12.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 147.8 | 165.7 | 128.6 | 97.5 | 102.2 |
| Income Available to Common Shares before Depreciation & Amortization | 4.5 | 10.6 | 9.2 | 7.7 | 14.0 |
| Fixed Charges | 4.7 | 6.2 | 4.5 | 4.7 | 3.2 |
| Estimated Tax Rate | 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 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.