Last close · 16 Oct 2026
Rs 1,827.00 +1.17%
Quarterly · Q1 FY2022 – Q4 FY2026
Ismail Industries Limited (ISIL) quarterly income statement
Ismail Industries Limited reported revenue of Rs 31.2 bn for Q4 FY2026 (Apr – Jun 2026), up 10.2% on Q4 FY2025. Gross profit came to Rs 7.0 bn, a gross margin of 22.4%. Finance cost was Rs 1.7 bn, up 5.2% on Q4 FY2025. Tax of Rs 863.2 mn took 23.0% of pre-tax profit. Profit attributable to shareholders was Rs 1.2 bn, down 12.8% on Q4 FY2025.
| Rs bn | 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 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 128.3 | 31.2 | 34.4 | 32.4 | 30.4 | 28.3 | 33.4 | 29.6 | 31.2 | ||||||||||||
| Cost of revenue | (103.2) | (24.2) | (27.8) | (26.1) | (25.1) | (23.4) | (27.5) | (23.5) | (25.1) | ||||||||||||
| Gross profit | 25.1 | 7.0 | 6.6 | 6.3 | 5.3 | 4.9 | 5.9 | 6.2 | 6.1 | ||||||||||||
| Selling, general & administrative expenses | (13.4) | (3.6) | (3.5) | (3.3) | (2.9) | (2.6) | (3.1) | (3.3) | (3.0) | ||||||||||||
| Operating profit | — | — | 3.0 | 3.1 | 2.6 | 2.6 | 2.8 | 3.1 | 3.2 | ||||||||||||
| Finance cost | (6.8) | (1.7) | (1.9) | (1.6) | (1.6) | (1.6) | (1.4) | (1.7) | (2.5) | ||||||||||||
| Profit before tax | 6.8 | 3.8 | 0.9 | 1.1 | 1.0 | 1.5 | 1.2 | 1.3 | 0.6 | ||||||||||||
| Taxation | (1.3) | (0.9) | 0.1 | (0.3) | (0.3) | (0.2) | (0.4) | (0.2) | (0.0) | ||||||||||||
| Profit after tax | 5.5 | 2.9 | 1.1 | 0.8 | 0.7 | 1.3 | 0.8 | 1.1 | 0.5 | ||||||||||||
| Profit attributable to shareholders | 4.0 | 1.2 | 1.0 | 0.9 | 0.8 | 1.4 | 0.9 | 1.2 | 0.7 | ||||||||||||
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 | ||||||||||||
| EPS – diluted (Rs) Rs | — | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 | ||||||||||||
| Dividend per share (Rs) Rs | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| EBITDA | — | — | 4.0 | 4.1 | 3.6 | 2.6 | 3.9 | 4.2 | 4.3 | ||||||||||||
| Depreciation & amortisation | — | — | 1.0 | 1.0 | 1.0 | — | 1.1 | 1.1 | 1.1 | ||||||||||||
| Weighted average shares mn | — | — | 66.4 | 66.3 | 66.4 | 66.3 | 66.4 | 66.4 | 66.4 | ||||||||||||
| 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 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +10.2% | +3.0% | +9.2% | -2.7% | +13.8% | +8.4% | -5.4% | +4.2% | ||||||||||||
| Cost of revenue | +3.5% | +1.2% | +11.2% | +0.0% | +20.0% | +10.1% | -4.8% | +6.5% | ||||||||||||
| Gross profit | +41.7% | +11.7% | +1.5% | -14.0% | -8.6% | +1.0% | -7.5% | -4.3% | ||||||||||||
| Selling, general & administrative expenses | +39.5% | +11.2% | +0.2% | -1.3% | -23.9% | +35.3% | +20.8% | +22.1% | ||||||||||||
| Operating profit | — | +9.9% | +0.9% | -19.0% | +18.9% | -19.1% | -27.0% | -22.5% | ||||||||||||
| Finance cost | +5.2% | +34.9% | -10.6% | -34.1% | -22.9% | -28.2% | -20.8% | +37.3% | ||||||||||||
| Profit before tax | +147.1% | -19.9% | -10.8% | +77.6% | — | -21.4% | -42.1% | -76.3% | ||||||||||||
| Taxation | +284.8% | -137.4% | +85.1% | +577.4% | — | +163.7% | -64.2% | -89.8% | ||||||||||||
| Profit after tax | +123.3% | +36.6% | -25.4% | +40.3% | — | -41.3% | -36.2% | -73.7% | ||||||||||||
| Profit attributable to shareholders | -12.8% | +22.5% | -26.9% | +9.4% | +1,147.9% | -35.4% | -31.2% | -63.0% | ||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | +22.5% | -26.9% | +9.4% | +1,148.2% | -35.5% | -31.2% | -63.0% | ||||||||||||
| EPS – diluted (Rs) | — | +22.5% | -26.9% | +9.4% | +1,148.2% | -35.5% | -31.2% | -63.0% | ||||||||||||
| Dividend per share (Rs) | 0.0% | — | — | — | -50.0% | — | — | — | ||||||||||||
| EBITDA | — | +3.9% | -2.3% | -16.2% | -21.6% | -8.3% | -16.0% | -11.0% | ||||||||||||
| Depreciation & amortisation | — | -10.5% | -11.2% | -8.1% | — | +36.2% | +43.6% | +59.4% | ||||||||||||
| 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 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | ||||||||||||
| Cost of revenue | (77.6%) | (80.8%) | (80.6%) | (82.7%) | (82.6%) | (82.3%) | (79.2%) | (80.4%) | ||||||||||||
| Gross profit | 22.4% | 19.2% | 19.4% | 17.3% | 17.4% | 17.7% | 20.8% | 19.6% | ||||||||||||
| Selling, general & administrative expenses | (11.6%) | (10.1%) | (10.3%) | (9.6%) | (9.1%) | (9.4%) | (11.3%) | (9.5%) | ||||||||||||
| Operating profit | — | 8.8% | 9.6% | 8.7% | 9.3% | 8.2% | 10.3% | 10.4% | ||||||||||||
| Finance cost | (5.4%) | (5.5%) | (4.8%) | (5.4%) | (5.7%) | (4.2%) | (5.9%) | (8.0%) | ||||||||||||
| Profit before tax | 12.1% | 2.7% | 3.5% | 3.3% | 5.4% | 3.4% | 4.3% | 1.8% | ||||||||||||
| Taxation | (2.8%) | 0.4% | (1.0%) | (0.9%) | (0.8%) | (1.1%) | (0.6%) | (0.1%) | ||||||||||||
| Profit after tax | 9.3% | 3.1% | 2.5% | 2.4% | 4.6% | 2.3% | 3.7% | 1.7% | ||||||||||||
| Profit attributable to shareholders | 3.9% | 3.0% | 2.7% | 2.7% | 5.0% | 2.6% | 4.0% | 2.4% | ||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 11.7% | 12.6% | 12.0% | 9.3% | 11.6% | 14.1% | 13.9% | ||||||||||||
| Depreciation & amortisation | — | 2.9% | 3.0% | 3.3% | — | 3.4% | 3.7% | 3.5% | ||||||||||||
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 16 Oct 2026.
All reported line items 95
| Rs bn | 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 31.2 | 34.4 | 32.4 | 30.4 | 28.3 | 33.4 | 29.6 | 31.2 |
| Sales Returns, Allowances & Other Revenue Adjustments | 1.1 | 1.1 | 0.9 | 1.0 | 0.9 | 0.9 | 1.0 | 0.9 |
| Revenue Taxes | 5.1 | 4.6 | 4.1 | 4.0 | 3.1 | 3.7 | 3.7 | 3.3 |
| Gross Revenue from Business Activities - Total | 37.4 | 40.1 | 37.4 | 35.3 | 32.3 | 38.0 | 34.4 | 35.4 |
| Revenue from Business Activities - Total | 31.2 | 34.4 | 32.4 | 30.4 | 28.3 | 33.4 | 29.6 | 31.2 |
| Cost of Operating Revenue | 24.2 | 27.8 | 26.1 | 25.1 | 23.4 | 27.5 | 23.5 | 25.1 |
| Cost of Revenues - Total | 24.2 | 27.8 | 26.1 | 25.1 | 23.4 | 27.5 | 23.5 | 25.1 |
| Selling, General & Administrative Expenses - Total | 3.6 | 3.5 | 3.3 | 2.9 | 2.6 | 3.1 | 3.3 | 3.0 |
| Other Operating Expense/(Income) - Net | — | 0.1 | (0.2) | (0.3) | (0.3) | 0.0 | (0.2) | (0.1) |
| Other Operating Income - Total | 0.6 | 0.1 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 |
| Gross Profit - Industrials/Property - Total | 7.0 | 6.6 | 6.3 | 5.3 | 4.9 | 5.9 | 6.2 | 6.1 |
| Operating Expenses - Total | — | 31.4 | 29.3 | 27.7 | 25.7 | 30.7 | 26.6 | 28.0 |
| Operating Profit before Non-Recurring Income/(Expense) | — | 3.0 | 3.1 | 2.6 | 2.6 | 2.8 | 3.1 | 3.2 |
| Financing Income/(Expense) - Net - Total | (1.7) | (1.9) | (1.6) | (1.6) | (1.6) | (1.4) | (1.7) | (2.5) |
| Interest Expense - Net of (Interest Income) | 1.7 | 1.9 | 1.6 | 1.6 | 1.6 | 1.4 | 1.7 | 2.5 |
| Other Operating Expense | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.2 |
| Interest Expense - Net of Capitalized Interest | 1.7 | 1.9 | 1.6 | 1.6 | 1.6 | 1.4 | 1.7 | 2.5 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.4 | 0.2 | 0.0 | 0.4 | 0.8 | 0.2 | 0.3 | 0.2 |
| Other Non-Operating Income/(Expense) - Total | (0.3) | (0.4) | (0.4) | (0.4) | (0.3) | (0.5) | (0.3) | (0.4) |
| Normalized Pre-tax Profit | — | 0.9 | 1.1 | 1.0 | 1.5 | 1.2 | 1.3 | 0.6 |
| Provision for Income Tax Expense- Unclassified | 0.9 | (0.1) | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.0 |
| Income before Taxes | 3.8 | 0.9 | 1.1 | 1.0 | 1.5 | 1.2 | 1.3 | 0.6 |
| Income Taxes | 0.9 | (0.1) | 0.3 | 0.3 | 0.2 | 0.4 | 0.2 | 0.0 |
| Net Income after Tax | 2.9 | 1.1 | 0.8 | 0.7 | 1.3 | 0.8 | 1.1 | 0.5 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | (1.6) | — | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 1.3 | 1.1 | 0.8 | 0.7 | 1.3 | 0.8 | 1.1 | 0.5 |
| Net Income before Minority Interest | 1.3 | 1.1 | 0.8 | 0.7 | 1.3 | 0.8 | 1.1 | 0.5 |
| Minority Interest | 0.1 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) |
| Net Income after Minority Interest | 1.2 | 1.0 | 0.9 | 0.8 | 1.4 | 0.9 | 1.2 | 0.7 |
| Income Available to Common Shares | 1.2 | 1.0 | 0.9 | 0.8 | 1.4 | 0.9 | 1.2 | 0.7 |
| Other Comprehensive Income - Starting Line | — | 1.1 | 0.8 | 0.7 | 1.3 | 0.8 | 1.1 | 0.5 |
| Other Comprehensive Income - Foreign Currency | (0.0) | (0.0) | (0.0) | — | 0.0 | — | — | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | (0.0) | — |
| Other Comprehensive Income - Other | — | — | — | 0.0 | — | — | — | 0.0 |
| Other Comprehensive Income - Associated Companies | (0.3) | (0.0) | (0.1) | — | (0.0) | 0.0 | 0.2 | (0.1) |
| Other Comprehensive Income - Pension Related | — | — | — | — | (0.0) | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.3) | (0.0) | (0.1) | 0.0 | 0.0 | 0.0 | 0.2 | (0.1) |
| Comprehensive Income before Minority Interest - Total | (0.3) | 1.0 | 0.7 | 0.7 | 1.3 | 0.8 | 1.3 | 0.5 |
| Comprehensive Income - Attributable to Minority Interest - Total | 0.1 | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 1.0 | 1.0 | 0.8 | 0.8 | 1.4 | 0.9 | 1.4 | 0.7 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.2 | 1.0 | 0.9 | 0.8 | 1.4 | 0.9 | 1.2 | 0.7 |
| Income available to Common excluding Extraordinary Items | 1.2 | 1.0 | 0.9 | 0.8 | 1.4 | 0.9 | 1.2 | 0.7 |
| Shares used to calculate Basic EPS - Total mn | — | 66.4 | 66.3 | 66.4 | 66.3 | 66.4 | 66.4 | 66.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 1.0 | 0.9 | 0.8 | 1.4 | 0.9 | 1.2 | 0.7 |
| Earnings Allocation Factor - Basic - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 66.4 | 66.3 | 66.4 | 66.3 | 66.4 | 66.4 | 66.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | 15.55 | 11.54 | 12.35 | 21.84 | 13.35 | 20.47 | 10.36 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.2 | 1.0 | 0.9 | 0.8 | 1.4 | 0.9 | 1.2 | 0.7 |
| Diluted Income available to Common excluding Extraordinary Items | 1.2 | 1.0 | 0.9 | 0.8 | 1.4 | 0.9 | 1.2 | 0.7 |
| Shares used to calculate Diluted EPS - Total mn | — | 66.4 | 66.3 | 66.4 | 66.3 | 66.4 | 66.4 | 66.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 1.0 | 0.9 | 0.8 | 1.4 | 0.9 | 1.2 | 0.7 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 66.4 | 66.3 | 66.4 | 66.3 | 66.4 | 66.4 | 66.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 15.80 | 13.14 | 12.34 | 21.23 | 12.90 | 17.98 | 11.28 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | 15.55 | 11.54 | 12.35 | 21.84 | 13.35 | 20.47 | 10.36 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 4.50 | 0.00 | 0.00 | 0.00 | 9.00 |
| Earnings before Interest & Taxes (EBIT) | 5.4 | 3.0 | 3.1 | 2.6 | 2.6 | 2.8 | 3.1 | 3.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 4.0 | 4.1 | 3.6 | 2.6 | 3.9 | 4.2 | 4.3 |
| Depreciation, Depletion & Amortization - Total | — | 1.0 | 1.0 | 1.0 | — | 1.1 | 1.1 | 1.1 |
| Depreciation - Total | — | 1.0 | 1.0 | 1.0 | — | 1.1 | 1.1 | 1.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | — | 0.0 | 0.0 |
| Normalized after Tax Profit | 2.9 | 1.1 | 0.8 | 0.7 | 1.3 | 0.8 | 1.1 | 0.5 |
| Normalized Net Income from Continuing Operations | 1.3 | 1.1 | 0.8 | 0.7 | 1.3 | 0.8 | 1.1 | 0.5 |
| Normalized Net Income - Bottom Line | 1.2 | 1.0 | 0.9 | 0.8 | 1.4 | 0.9 | 1.2 | 0.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 2.8 | 2.7 | 2.6 | 3.1 | 2.5 | 3.0 | 3.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 3.8 | 3.7 | 3.6 | — | 3.7 | 4.1 | 4.1 |
| Interest Expense | 1.7 | 1.9 | 1.6 | 1.6 | 1.6 | 1.4 | 1.7 | 2.5 |
| Operating Expenses | 25.8 | 31.4 | 29.3 | 27.7 | 25.7 | 30.7 | 26.6 | 28.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 3.6 | 3.5 | 3.3 | 2.9 | 2.6 | 3.1 | 3.3 | 3.0 |
| Income before Taxes & Provision for Loan Losses | 3.8 | 0.9 | 1.1 | 1.0 | 1.5 | 1.2 | 1.3 | 0.6 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 24.2 | 27.8 | 26.1 | 25.1 | 23.4 | 27.5 | 23.5 | 25.1 |
| Cost of Revenues excluding Depreciation | — | 27.8 | 26.1 | 25.1 | 23.4 | 27.5 | 23.5 | 25.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | — | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| Tax Adjusted Operating Income | 2.5 | 3.2 | 2.0 | 2.0 | 2.8 | 1.8 | 2.7 | 3.1 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 30.4 | 28.3 | 26.7 | — | 29.5 | 25.5 | 26.9 |
| Income Available to Common Shares before Depreciation & Amortization | — | 2.1 | 1.9 | 1.8 | — | 2.0 | 2.3 | 1.8 |
| Fixed Charges | 1.7 | 1.9 | 1.6 | 1.6 | 1.6 | 1.4 | 1.7 | 2.5 |
| 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 | 5.00 | 0.00 | 0.00 | 0.00 | 10.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.