GLAXO GlaxoSmithKline Pakistan Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 312.45 +0.19%
Annual · FY2006 – FY2025
GlaxoSmithKline Pakistan Limited (GLAXO) income statement
GlaxoSmithKline Pakistan Limited reported revenue of Rs 65.9 bn for FY2025 (Jan – Dec 2025), up 7.7% on FY2024. Gross profit came to Rs 24.4 bn, a gross margin of 37.0%. Operating profit was Rs 16.4 bn (an operating margin of 24.9%). Finance cost was Rs 43.1 mn, up 123.6% on FY2024. Tax of Rs 6.7 bn took 39.9% of pre-tax profit. Profit attributable to shareholders was Rs 10.0 bn, up 53.4% on FY2024, or Rs 31.48 per share.
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65.9 | 61.2 | 49.7 | 41.8 | 36.7 | |||||||||||||||
| Cost of revenue | (41.5) | (45.8) | (46.2) | (34.5) | (26.8) | |||||||||||||||
| Gross profit | 24.4 | 15.4 | 3.4 | 7.3 | 9.9 | |||||||||||||||
| Selling, general & administrative expenses | (8.8) | (7.4) | (6.9) | (5.6) | (4.6) | |||||||||||||||
| Operating profit | 16.4 | 10.2 | 1.6 | 4.2 | 7.4 | |||||||||||||||
| Finance cost | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | |||||||||||||||
| Profit before tax | 16.7 | 10.5 | 2.2 | 5.1 | 7.4 | |||||||||||||||
| Taxation | (6.7) | (3.9) | (1.6) | (2.6) | (2.1) | |||||||||||||||
| Profit after tax | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 | |||||||||||||||
| Profit attributable to shareholders | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 31.48 | 20.52 | 1.68 | 7.73 | 16.81 | |||||||||||||||
| EPS – diluted (Rs) Rs | 31.48 | 20.52 | 1.68 | 7.73 | 16.81 | |||||||||||||||
| Dividend per share (Rs) Rs | 17.00 | 10.00 | 0.00 | 0.00 | 7.00 | |||||||||||||||
| EBITDA | 17.8 | 11.4 | 2.6 | 10.7 | 8.2 | |||||||||||||||
| Depreciation & amortisation | 1.4 | 1.1 | 0.9 | 6.6 | 0.8 | |||||||||||||||
| Weighted average shares mn | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 | |||||||||||||||
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +7.7% | +23.2% | +18.7% | +14.1% | +4.5% | |||||||||||||||
| Cost of revenue | -9.4% | -0.9% | +33.9% | +28.9% | -2.2% | |||||||||||||||
| Gross profit | +58.7% | +347.0% | -53.0% | -26.0% | +28.1% | |||||||||||||||
| Selling, general & administrative expenses | +19.7% | +6.7% | +23.1% | +21.3% | +2.7% | |||||||||||||||
| Operating profit | +60.0% | +528.8% | -60.8% | -43.6% | +49.9% | |||||||||||||||
| Finance cost | +123.6% | +195.8% | +21.3% | -1.0% | -16.6% | |||||||||||||||
| Profit before tax | +59.3% | +381.1% | -57.4% | -31.2% | +51.4% | |||||||||||||||
| Taxation | +69.0% | +139.7% | -37.8% | +27.7% | +35.5% | |||||||||||||||
| Profit after tax | +53.4% | +1,124.1% | -78.3% | -54.0% | +58.6% | |||||||||||||||
| Profit attributable to shareholders | +53.4% | +1,124.1% | -78.3% | -54.0% | +58.6% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +53.4% | +1,123.9% | -78.3% | -54.0% | +58.6% | |||||||||||||||
| EPS – diluted (Rs) | +53.4% | +1,123.9% | -78.3% | -54.0% | +58.6% | |||||||||||||||
| Dividend per share (Rs) | +70.0% | — | — | -100.0% | +7.7% | |||||||||||||||
| EBITDA | +56.1% | +344.3% | -76.2% | +31.7% | +42.7% | |||||||||||||||
| Depreciation & amortisation | +20.9% | +21.9% | -85.8% | +749.4% | -2.2% | |||||||||||||||
| Weighted average shares | — | — | — | — | — | |||||||||||||||
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |||||||||||||||
| Cost of revenue | (63.0%) | (74.9%) | (93.1%) | (82.5%) | (73.1%) | |||||||||||||||
| Gross profit | 37.0% | 25.1% | 6.9% | 17.5% | 26.9% | |||||||||||||||
| Selling, general & administrative expenses | (13.4%) | (12.1%) | (13.9%) | (13.4%) | (12.6%) | |||||||||||||||
| Operating profit | 24.9% | 16.7% | 3.3% | 9.9% | 20.1% | |||||||||||||||
| Finance cost | (0.1%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | |||||||||||||||
| Profit before tax | 25.3% | 17.1% | 4.4% | 12.2% | 20.3% | |||||||||||||||
| Taxation | (10.1%) | (6.4%) | (3.3%) | (6.3%) | (5.6%) | |||||||||||||||
| Profit after tax | 15.2% | 10.7% | 1.1% | 5.9% | 14.6% | |||||||||||||||
| Profit attributable to shareholders | 15.2% | 10.7% | 1.1% | 5.9% | 14.6% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | 27.0% | 18.6% | 5.2% | 25.7% | 22.2% | |||||||||||||||
| Depreciation & amortisation | 2.1% | 1.9% | 1.9% | 15.7% | 2.1% | |||||||||||||||
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 145
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 |
|---|---|---|---|---|---|
| Revenue from Goods & Services | 65.9 | 61.2 | 49.7 | 41.8 | 36.7 |
| Sales of Goods & Services - Net - Unclassified | — | — | 0.0 | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | (0.1) | 0.4 | 1.6 | 2.2 | 1.5 |
| Revenue Taxes | 0.7 | 0.6 | 0.5 | 0.3 | 0.0 |
| Gross Revenue from Business Activities - Total | 66.5 | 62.2 | 51.7 | 44.3 | 38.1 |
| Revenue from Business-Related Activities - Other - Total | — | — | (0.0) | — | — |
| Revenue from Business Activities - Total | 65.9 | 61.2 | 49.7 | 41.8 | 36.7 |
| Cost of Operating Revenue | 41.5 | 45.8 | 46.2 | 34.5 | 26.8 |
| Cost of Revenues - Total | 41.5 | 45.8 | 46.2 | 34.5 | 26.8 |
| Cost of Revenues - Unclassified | 4.7 | 3.8 | 2.2 | 2.8 | 4.1 |
| Selling, General & Administrative Expenses - Total | 8.8 | 7.4 | 6.9 | 5.6 | 4.6 |
| Selling, General & Administrative Expenses - Unclassified | 2.3 | 2.2 | 2.2 | 1.7 | 1.4 |
| Depreciation in Cost of Revenues | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 |
| Depreciation in Selling, General & Administrative Expenses | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 3.6 | 3.6 | 3.0 | 2.7 | 2.7 |
| Material Expenses | 31.7 | 36.9 | 39.8 | 28.0 | 18.9 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | 30.3 | 35.3 | 38.4 | 27.0 | 18.1 |
| Other Operating Expense/(Income) - Net | (0.9) | (2.3) | (5.1) | (2.5) | (2.1) |
| Other Operating Income - Total | 0.8 | 2.3 | 5.1 | 2.5 | 2.1 |
| Materials Purchased | 1.4 | 1.6 | 1.4 | 1.0 | 0.8 |
| Ground leases/Rental Expenses in Cost of Revenues | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Other - Total | 0.7 | 0.7 | 0.6 | 0.4 | 0.4 |
| Gross Profit - Industrials/Property - Total | 24.4 | 15.4 | 3.4 | 7.3 | 9.9 |
| Operating Expenses - Total | 49.5 | 50.9 | 48.0 | 37.7 | 29.3 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 4.4 | 3.5 | 3.0 | 2.8 | 2.4 |
| Research & Development Expense | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 |
| Selling, General & Administrative Expenses - Other - Total | 1.3 | 1.1 | 1.3 | 0.8 | 0.6 |
| Advertising Expense | 1.2 | 1.0 | 1.1 | 0.6 | 0.5 |
| Operations & Maintenance (Utility) | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Rental Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 16.4 | 10.2 | 1.6 | 4.2 | 7.4 |
| Financing Income/(Expense) - Net - Total | 0.4 | 0.2 | 0.5 | 0.9 | 0.2 |
| Interest Expense - Net of (Interest Income) | (0.5) | (0.5) | (0.5) | (1.7) | (0.4) |
| Other Operating Expense | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (0.3) | (0.1) | (0.7) | (0.2) |
| Non-Recurring Adjustments - Operating - Decrease/(Increase) | 0.0 | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | — | — | — | — | — |
| Non-Recurring Adjustments - Non-Operating - Decrease/(Increase) | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.1) | (0.2) | 0.0 | (0.7) | (0.2) |
| Normalized Pre-tax Profit | 16.8 | 10.5 | 2.2 | 5.2 | 7.6 |
| Non-Recurring Income/Expense - Total | (0.1) | (0.0) | (0.0) | (0.1) | (0.2) |
| Impairment - Tangible & Intangible Fixed Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Impairment - Fixed Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Income - Non-Bank | 0.5 | 0.5 | 0.6 | 1.7 | 0.4 |
| Interest Expense on Capital Financing - Gross | — | — | — | — | — |
| Impairment - Financial Investments | — | — | — | — | — |
| Restructuring Charges | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | 0.0 | 0.0 | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — |
| Income before Taxes | 16.7 | 10.5 | 2.2 | 5.1 | 7.4 |
| Income Taxes | 6.7 | 3.9 | 1.6 | 2.6 | 2.1 |
| Income Taxes for the Year - Current | 6.8 | 4.1 | 1.4 | 2.5 | 2.0 |
| Income Taxes - Other (KFAS/NLST) - Current | 6.8 | 4.1 | 1.4 | 2.5 | 2.0 |
| Income Taxes - Deferred | (0.2) | (0.1) | 0.2 | 0.2 | 0.0 |
| Net Income after Tax | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 |
| Income before Discontinued Operations & Extraordinary Items | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 |
| Net Income before Minority Interest | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 |
| Net Income after Minority Interest | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 |
| Income Available to Common Shares | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — |
| Other Comprehensive Income - Starting Line | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | 0.2 | 0.1 | 0.1 | (0.2) | 0.3 |
| Other Comprehensive Income - Income Tax | (0.0) | (0.0) | (0.0) | 0.0 | (0.1) |
| Other Comprehensive Income - Net of Tax - Total | 0.1 | 0.1 | 0.1 | (0.2) | 0.2 |
| Comprehensive Income before Minority Interest - Total | 10.2 | 6.6 | 0.6 | 2.3 | 5.6 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 10.2 | 6.6 | 0.6 | 2.3 | 5.6 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 17.00 | 10.00 | 0.00 | 0.00 | 7.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 |
| Income available to Common excluding Extraordinary Items | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 |
| Shares used to calculate Basic EPS - Total mn | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 31.48 | 20.52 | 1.68 | 7.73 | 16.81 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 31.48 | 20.52 | 1.68 | 7.73 | 16.81 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 31.90 | 20.58 | 1.76 | 8.11 | 17.46 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 |
| 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 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 31.48 | 20.52 | 1.68 | 7.73 | 16.81 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 31.48 | 20.52 | 1.68 | 7.73 | 16.81 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 31.90 | 20.58 | 1.76 | 8.11 | 17.46 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 31.95 | 20.72 | 1.96 | 7.21 | 17.52 |
| Dilution Adjustment | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 |
| Diluted Income available to Common excluding Extraordinary Items | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 |
| Shares used to calculate Diluted EPS - Total mn | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 31.48 | 20.52 | 1.68 | 7.73 | 16.81 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 31.48 | 20.52 | 1.68 | 7.73 | 16.81 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 31.90 | 20.58 | 1.76 | 8.11 | 17.46 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 10.0 | 6.5 | 0.5 | 2.5 | 5.4 |
| 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 | 318.5 | 318.5 | 318.5 | 318.5 | 318.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 31.48 | 20.52 | 1.68 | 7.73 | 16.81 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 31.48 | 20.52 | 1.68 | 7.73 | 16.81 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 31.90 | 20.58 | 1.76 | 8.11 | 17.46 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 31.95 | 20.72 | 1.96 | 7.21 | 17.52 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 15.00 | 0.00 | 0.00 | 7.00 | 6.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 13.50 | 0.00 | 0.00 | 6.30 | 5.85 |
| Earnings before Interest & Taxes (EBIT) | 16.4 | 10.2 | 1.6 | 4.2 | 7.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 17.8 | 11.4 | 2.6 | 10.7 | 8.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 17.8 | 11.4 | 2.6 | 10.8 | 8.2 |
| Depreciation & Amortization - Supplemental | 1.4 | 1.1 | 0.9 | 6.6 | 0.8 |
| Depreciation Expense - Total - Supplemental | 1.4 | 1.1 | 0.9 | 6.6 | 0.8 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 1.4 | 1.1 | 0.9 | 6.6 | 0.8 |
| Depreciation - Total | 1.4 | 1.1 | 0.9 | 6.6 | 0.8 |
| Labor & Related Expenses - Total | 8.0 | 7.1 | 5.9 | 5.4 | 5.1 |
| Labor & Related Expenses - Supplemental | 8.0 | 7.1 | 5.9 | 5.4 | 5.1 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 |
| Research & Development Expense - Supplemental | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 |
| 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 |
| Tax Fees | — | — | — | — | — |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 10.2 | 6.6 | 0.6 | 2.6 | 5.6 |
| Normalized Net Income from Continuing Operations | 10.2 | 6.6 | 0.6 | 2.6 | 5.6 |
| Normalized Net Income - Bottom Line | 10.2 | 6.6 | 0.6 | 2.6 | 5.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 16.3 | 10.0 | 1.7 | 3.6 | 7.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 17.7 | 11.1 | 2.6 | 10.2 | 8.0 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental/Operating Lease Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | 1.2 | 1.0 | 1.1 | 0.6 | 0.5 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 49.5 | 50.9 | 48.0 | 37.7 | 29.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 8.7 | 7.3 | 6.9 | 5.6 | 4.6 |
| Income before Taxes & Provision for Loan Losses | 16.7 | 10.5 | 2.2 | 5.1 | 7.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 41.7 | 45.9 | 46.3 | 34.6 | 26.8 |
| Cost of Revenues excluding Depreciation | 40.7 | 45.1 | 45.6 | 33.9 | 26.2 |
| Generation Cost | 41.7 | 45.9 | 46.3 | 34.6 | 26.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 15.00 | 0.00 | 0.00 | 7.00 | 6.50 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 15.00 | 0.00 | 0.00 | 7.00 | 6.50 |
| Tax Adjusted Operating Income | 10.1 | 6.5 | 0.5 | 2.5 | 5.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 48.1 | 49.8 | 47.1 | 31.1 | 28.5 |
| Income Available to Common Shares before Depreciation & Amortization | 11.4 | 7.7 | 1.5 | 9.0 | 6.1 |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 15.00 | 0.00 | 0.00 | 7.00 | 6.50 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.