Last close · 16 Oct 2026
Rs 12.21 +0.49%
Annual · FY2018 – FY2026
Orient Rental Mod (ORM) income statement
Orient Rental Mod reported revenue of Rs 2.5 bn for FY2026 (Jul 2025 – Jun 2026), up 1.1% on FY2025. Finance cost was Rs 80.9 mn, down 27.6% on FY2025. Tax of Rs 124.0 mn took 53.7% of pre-tax profit. Profit attributable to shareholders was Rs 106.7 mn, down 50.1% on FY2025, or Rs 1.42 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,488.5 | 2,460.4 | 2,122.2 | 1,761.8 | 1,688.8 | 1,351.4 | 1,161.1 | 1,274.8 | 610.6 |
| Operating expenses | (2,051.8) | (1,902.8) | (1,554.6) | (1,321.1) | (1,320.2) | (1,083.9) | (1,022.1) | (1,111.8) | (522.1) |
| Finance cost | (80.9) | (111.9) | (119.1) | (92.0) | (58.3) | (58.0) | (66.5) | (46.9) | (7.5) |
| Profit before tax | 230.7 | 376.7 | 364.9 | 288.3 | 281.0 | 185.2 | 30.3 | 102.7 | 71.5 |
| Taxation | (124.0) | (162.7) | (146.5) | (100.8) | (110.8) | (28.7) | 0.0 | 0.0 | 0.0 |
| Profit after tax | 106.7 | 214.0 | 218.4 | 187.5 | 170.1 | 156.5 | 30.3 | 102.7 | 71.5 |
| Profit attributable to shareholders | 106.7 | 214.0 | 218.4 | 187.5 | 170.1 | 156.5 | 30.3 | 102.7 | 71.5 |
| Per share | |||||||||
| EPS – basic (Rs) Rs | 1.42 | 2.85 | 2.91 | 2.50 | 2.27 | 2.09 | 0.40 | 1.37 | 0.95 |
| Dividend per share (Rs) Rs | 1.20 | 1.20 | 1.20 | 1.00 | 0.00 | 1.00 | 0.00 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | +1.1% | +15.9% | +20.5% | +4.3% | +25.0% | +16.4% | -8.9% | +108.8% | — |
| Operating expenses | +7.8% | +22.4% | +17.7% | +0.1% | +21.8% | +6.0% | -8.1% | +112.9% | — |
| Finance cost | -27.6% | -6.1% | +29.5% | +57.7% | +0.6% | -12.8% | +41.7% | +522.1% | — |
| Profit before tax | -38.7% | +3.2% | +26.6% | +2.6% | +51.7% | +511.1% | -70.5% | +43.7% | — |
| Taxation | -23.8% | +11.1% | +45.4% | -9.1% | +285.6% | — | — | — | — |
| Profit after tax | -50.1% | -2.0% | +16.5% | +10.2% | +8.7% | +416.3% | -70.5% | +43.7% | — |
| Profit attributable to shareholders | -50.1% | -2.0% | +16.5% | +10.2% | +8.7% | +416.3% | -70.5% | +43.7% | — |
| Per share | |||||||||
| EPS – basic (Rs) | -50.1% | -2.0% | +16.5% | +10.2% | +8.7% | +416.3% | -70.5% | +43.7% | — |
| Dividend per share (Rs) | 0.0% | 0.0% | +20.0% | — | -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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expenses | (82.5%) | (77.3%) | (73.3%) | (75.0%) | (78.2%) | (80.2%) | (88.0%) | (87.2%) | (85.5%) |
| Finance cost | (3.3%) | (4.5%) | (5.6%) | (5.2%) | (3.5%) | (4.3%) | (5.7%) | (3.7%) | (1.2%) |
| Profit before tax | 9.3% | 15.3% | 17.2% | 16.4% | 16.6% | 13.7% | 2.6% | 8.1% | 11.7% |
| Taxation | (5.0%) | (6.6%) | (6.9%) | (5.7%) | (6.6%) | (2.1%) | 0.0% | 0.0% | 0.0% |
| Profit after tax | 4.3% | 8.7% | 10.3% | 10.6% | 10.1% | 11.6% | 2.6% | 8.1% | 11.7% |
| Profit attributable to shareholders | 4.3% | 8.7% | 10.3% | 10.6% | 10.1% | 11.6% | 2.6% | 8.1% | 11.7% |
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 102
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 2,488.5 | 2,460.4 | 2,122.2 | 1,761.8 | 1,688.8 | 1,351.4 | 1,161.1 | 1,274.8 | 610.6 |
| Sales of Goods & Services - Net - Unclassified | 1,209.2 | 1,074.1 | 867.5 | 682.5 | 601.1 | 495.8 | 444.8 | 433.2 | 192.9 |
| Rental & Property-Related Operating Revenue | 1,279.3 | 1,386.3 | 1,254.7 | 1,079.3 | 1,087.7 | 855.6 | 716.3 | 841.5 | 417.7 |
| Revenue from Business Activities - Total | 2,488.5 | 2,460.4 | 2,122.2 | 1,761.8 | 1,688.8 | 1,351.4 | 1,161.1 | 1,274.8 | 610.6 |
| Cost of Operating Revenue | 1,990.6 | 1,848.5 | 1,544.4 | 1,273.2 | 1,252.2 | 1,013.8 | 956.3 | 1,037.6 | 482.2 |
| Cost of Revenues - Total | 1,990.6 | 1,848.5 | 1,544.4 | 1,273.2 | 1,252.2 | 1,013.8 | 956.3 | 1,037.6 | 482.2 |
| Cost of Revenues - Unclassified | 1,653.2 | 1,577.7 | 1,364.7 | 1,088.2 | 1,030.8 | 828.1 | 781.1 | 901.9 | 390.0 |
| Selling, General & Administrative Expenses - Total | 79.8 | 69.7 | 63.4 | 57.8 | 54.9 | 53.3 | 55.0 | 49.0 | 18.5 |
| Selling, General & Administrative Expenses - Unclassified | 71.1 | 59.6 | 54.0 | 50.1 | 46.6 | 46.7 | 47.2 | 46.4 | 17.0 |
| Amortization in Cost of Revenues | — | — | — | — | — | — | 12.0 | 12.0 | 12.0 |
| Depreciation in Cost of Revenues | 337.4 | 270.8 | 179.8 | 185.0 | 221.4 | 185.7 | 163.3 | 123.8 | 80.3 |
| Depreciation in Selling, General & Administrative Expenses | 1.8 | 1.6 | 1.2 | 1.8 | 2.1 | 2.4 | 6.8 | 0.4 | 0.1 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | 0.0 | 0.1 | 0.4 | 0.4 | 0.4 | 0.1 | — |
| Other Operating Expense/(Income) - Net | (18.6) | (15.5) | (53.2) | (9.9) | 13.1 | 16.8 | 10.8 | 25.1 | 21.4 |
| Other Operating Income - Total | 20.0 | 19.7 | 53.5 | 24.9 | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 497.9 | 611.9 | 577.8 | 488.6 | 436.6 | 337.6 | 204.7 | 237.1 | 128.4 |
| Operating Expenses - Total | 2,051.8 | 1,902.8 | 1,554.6 | 1,321.1 | 1,320.2 | 1,083.9 | 1,022.1 | 1,111.8 | 522.1 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 6.9 | 8.5 | 8.2 | 5.9 | 5.7 | 3.8 | 0.6 | 2.1 | 1.5 |
| Operating Profit before Non-Recurring Income/(Expense) | 436.7 | 557.6 | 567.6 | 440.7 | 368.6 | 267.5 | 138.9 | 163.0 | 88.5 |
| Financing Income/(Expense) - Net - Total | (81.2) | (112.3) | (119.4) | (92.2) | (58.4) | (58.3) | (66.9) | (47.1) | (7.7) |
| Interest Expense - Net of (Interest Income) | 80.9 | 111.9 | 119.1 | 92.0 | 58.3 | 58.0 | 66.5 | 46.9 | 7.5 |
| Other Operating Expense | 1.4 | 4.2 | 0.2 | 14.9 | 0.5 | 21.3 | — | — | — |
| Interest Expense - Net of Capitalized Interest | 80.9 | 111.9 | 119.1 | 92.0 | 65.3 | 62.7 | 68.4 | 49.0 | 16.6 |
| Operating Provisions - Increase/(Decrease) | — | — | — | — | 12.6 | (4.4) | 10.8 | 25.1 | 21.4 |
| Non-Interest Financial Income/(Expense) - Total | (0.3) | (0.5) | (0.3) | (0.2) | (0.1) | (0.3) | (0.4) | (0.2) | (0.2) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.3) | (0.5) | (0.3) | (0.2) | (0.1) | (0.3) | (0.4) | (0.2) | (0.2) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 9.4 | 13.5 | 3.2 | 0.1 | 7.3 | 0.0 | (30.4) | 0.2 | — |
| Other Non-Operating Income/(Expense) - Total | (137.2) | (79.3) | (86.4) | (37.5) | (36.5) | (24.1) | (3.9) | (13.4) | (9.3) |
| Normalized Pre-tax Profit | 227.7 | 379.4 | 364.9 | 311.2 | 281.0 | 185.2 | 37.7 | 102.7 | 71.5 |
| Non-Recurring Income/Expense - Total | 3.0 | (2.7) | 0.0 | (22.9) | — | — | (7.4) | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | 7.4 | — | — |
| Impairment - Fixed Assets | — | — | — | — | — | — | 7.4 | — | — |
| Interest Income - Non-Bank | — | — | — | — | 7.0 | 4.7 | 1.9 | 2.1 | 9.0 |
| Impairment - Financial Investments | (3.0) | 2.7 | 0.0 | 22.9 | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 124.0 | 162.7 | 146.5 | 100.8 | 110.8 | 28.7 | 0.0 | 0.0 | 0.0 |
| Income before Taxes | 230.7 | 376.7 | 364.9 | 288.3 | 281.0 | 185.2 | 30.3 | 102.7 | 71.5 |
| Income Taxes | 124.0 | 162.7 | 146.5 | 100.8 | 110.8 | 28.7 | 0.0 | 0.0 | 0.0 |
| Net Income after Tax | 106.7 | 214.0 | 218.4 | 187.5 | 170.1 | 156.5 | 30.3 | 102.7 | 71.5 |
| Income before Discontinued Operations & Extraordinary Items | 106.7 | 214.0 | 218.4 | 187.5 | 170.1 | 156.5 | 30.3 | 102.7 | 71.5 |
| Net Income before Minority Interest | 106.7 | 214.0 | 218.4 | 187.5 | 170.1 | 156.5 | 30.3 | 102.7 | 71.5 |
| Net Income after Minority Interest | 106.7 | 214.0 | 218.4 | 187.5 | 170.1 | 156.5 | 30.3 | 102.7 | 71.5 |
| Income Available to Common Shares | 106.7 | 214.0 | 218.4 | 187.5 | 170.1 | 156.5 | 30.3 | 102.7 | 71.5 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.20 | 1.20 | 1.20 | 1.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 106.7 | 214.0 | 218.4 | 187.5 | 170.1 | 156.5 | 30.3 | 102.7 | 71.5 |
| Income available to Common excluding Extraordinary Items | 106.7 | 214.0 | 218.4 | 187.5 | 170.1 | 156.5 | 30.3 | 102.7 | 71.5 |
| Shares used to calculate Basic EPS - Total mn | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.42 | 2.85 | 2.91 | 2.50 | 2.27 | 2.09 | 0.40 | 1.37 | 0.95 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.42 | 2.85 | 2.91 | 2.50 | 2.27 | 2.09 | 0.40 | 1.37 | 0.95 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.38 | 2.89 | 2.91 | 2.81 | 2.27 | 2.09 | 0.50 | 1.37 | 0.95 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 106.7 | 214.0 | 218.4 | 187.5 | 170.1 | 156.5 | 30.3 | 102.7 | 71.5 |
| Earnings Allocation Factor - Basic - Issue Specific | 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 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.42 | 2.85 | 2.91 | 2.50 | 2.27 | 2.09 | 0.40 | 1.37 | 0.95 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.42 | 2.85 | 2.91 | 2.50 | 2.27 | 2.09 | 0.40 | 1.37 | 0.95 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.38 | 2.89 | 2.91 | 2.81 | 2.27 | 2.09 | 0.50 | 1.37 | 0.95 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 106.7 | 214.0 | 218.4 | 187.5 | 170.1 | 156.5 | 30.3 | 102.7 | 71.5 |
| Diluted Income available to Common excluding Extraordinary Items | 106.7 | 214.0 | 218.4 | 187.5 | 170.1 | 156.5 | 30.3 | 102.7 | 71.5 |
| Shares used to calculate Diluted EPS - Total mn | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.42 | 2.85 | 2.91 | 2.50 | 2.27 | 2.09 | 0.40 | 1.37 | 0.95 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.42 | 2.85 | 2.91 | 2.50 | 2.27 | 2.09 | 0.40 | 1.37 | 0.95 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.38 | 2.89 | 2.91 | 2.81 | 2.27 | 2.09 | 0.50 | 1.37 | 0.95 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 106.7 | 214.0 | 218.4 | 187.5 | 170.1 | 156.5 | 30.3 | 102.7 | 71.5 |
| Earnings Allocation Factor - Diluted - Issue Specific | 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 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 | 75.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.42 | 2.85 | 2.91 | 2.50 | 2.27 | 2.09 | 0.40 | 1.37 | 0.95 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.42 | 2.85 | 2.91 | 2.50 | 2.27 | 2.09 | 0.40 | 1.37 | 0.95 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.38 | 2.89 | 2.91 | 2.81 | 2.27 | 2.09 | 0.50 | 1.37 | 0.95 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 1.20 | 1.20 | 1.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 1.08 | 1.08 | 0.90 | 0.00 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 436.7 | 557.6 | 567.6 | 440.7 | 368.6 | 267.5 | 138.9 | 163.0 | 88.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 775.9 | 830.1 | 748.6 | 627.6 | 592.6 | 456.0 | 321.4 | 299.3 | 180.8 |
| Depreciation & Amortization - Supplemental | 339.2 | 272.4 | 181.0 | 186.9 | 224.0 | 188.5 | 182.0 | 136.2 | 92.3 |
| Depreciation Expense - Total - Supplemental | 339.2 | 272.4 | 181.0 | 186.8 | 223.5 | 188.1 | 170.1 | 124.2 | 80.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 23.0 | 22.2 | 22.6 | 17.1 | — | — | — | — | — |
| Amortization - Total - Supplemental | — | — | 0.0 | 0.1 | 0.4 | 0.4 | 12.0 | 12.0 | 12.0 |
| Depreciation, Depletion & Amortization - Total | 339.2 | 272.4 | 181.0 | 186.9 | 224.0 | 188.5 | 182.4 | 136.3 | 92.3 |
| Amortization of Deferred Costs - Supplemental | — | — | — | — | — | — | 12.0 | 12.0 | 12.0 |
| Depreciation - Total | 339.2 | 272.4 | 181.0 | 186.8 | 223.5 | 188.1 | 170.1 | 124.2 | 80.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | 0.0 | 0.1 | 0.4 | 0.4 | 0.4 | 0.1 | — |
| Amortization of Deferred Charges - Total | — | — | — | — | — | 0.0 | 12.0 | 12.0 | 12.0 |
| Normalized after Tax Profit | 103.7 | 216.7 | 218.4 | 210.4 | 170.1 | 156.5 | 37.7 | 102.7 | 71.5 |
| Normalized Net Income from Continuing Operations | 103.7 | 216.7 | 218.4 | 210.4 | 170.1 | 156.5 | 37.7 | 102.7 | 71.5 |
| Normalized Net Income - Bottom Line | 103.7 | 216.7 | 218.4 | 210.4 | 170.1 | 156.5 | 37.7 | 102.7 | 71.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 308.7 | 491.3 | 484.0 | 403.2 | 339.3 | 243.2 | 104.2 | 149.6 | 79.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 647.8 | 763.7 | 665.0 | 590.1 | 563.3 | 431.7 | 286.6 | 285.9 | 171.3 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 11.0 | 15.2 | 17.4 | 3.7 | 2.0 | 1.1 | 2.6 | — | — |
| Interest Expense | 80.9 | 111.9 | 119.1 | 92.0 | 65.3 | 62.7 | 68.4 | 49.0 | 16.6 |
| Operating Expenses | 2,051.8 | 1,902.8 | 1,554.6 | 1,321.1 | 1,320.2 | 1,083.9 | 1,022.1 | 1,111.8 | 522.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 79.8 | 69.7 | 63.4 | 57.8 | 54.9 | 53.3 | 55.0 | 49.0 | 18.5 |
| Income before Taxes & Provision for Loan Losses | 230.7 | 376.7 | 364.9 | 288.3 | 281.0 | 185.2 | 30.3 | 102.7 | 71.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,990.6 | 1,848.5 | 1,544.4 | 1,273.2 | 1,252.2 | 1,013.8 | 956.3 | 1,037.6 | 482.2 |
| Cost of Revenues excluding Depreciation | 1,653.2 | 1,577.7 | 1,364.7 | 1,088.2 | 1,030.8 | 828.1 | 781.1 | 901.9 | 390.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.20 | 1.20 | 1.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.20 | 1.20 | 1.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 144.2 | 277.5 | 289.7 | 247.3 | 209.7 | 209.5 | 98.7 | 151.7 | 88.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,712.6 | 1,630.3 | 1,373.6 | 1,134.2 | 1,096.2 | 895.4 | 839.7 | 975.5 | 429.8 |
| Income Available to Common Shares before Depreciation & Amortization | 445.9 | 486.4 | 399.4 | 374.4 | 394.1 | 345.0 | 212.7 | 239.0 | 163.8 |
| Fixed Charges | 80.9 | 111.9 | 119.1 | 92.0 | 65.3 | 62.7 | 68.4 | 49.0 | 16.6 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 1.20 | 1.20 | 1.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 9 periods; the table above goes back further.