PSO Pakistan State Oil Company Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 368.33 +1.16%
Annual · FY2007 – FY2026
Pakistan State Oil Company Limited (PSO) income statement
Pakistan State Oil Company Limited reported revenue of Rs 3.21 tn for FY2026 (Jul 2025 – Jun 2026), down 3.2% on FY2025. Gross profit came to Rs 133.2 bn, a gross margin of 4.1%. Operating profit was Rs 108.3 bn (an operating margin of 3.4%). Finance cost was Rs 23.9 bn, down 27.3% on FY2025. Tax of Rs 40.2 bn took 55.9% of pre-tax profit. Profit attributable to shareholders was Rs 25.5 bn, up 55.0% on FY2025, or Rs 54.29 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 | 3,212.4 | 3,318.8 | 3,742.1 | 3,539.2 | 2,541.7 | |||||||||||||||
| Cost of revenue | (3,079.1) | (3,221.6) | (3,630.2) | (3,454.7) | (2,363.6) | |||||||||||||||
| Gross profit | 133.2 | 97.2 | 111.9 | 84.4 | 178.1 | |||||||||||||||
| Selling, general & administrative expenses | (40.6) | (37.4) | (30.6) | (24.1) | (30.0) | |||||||||||||||
| Operating profit | 108.3 | 82.4 | 103.2 | 74.4 | 171.7 | |||||||||||||||
| Finance cost | (23.9) | (32.8) | (50.5) | (43.3) | (5.9) | |||||||||||||||
| Profit before tax | 71.9 | 33.0 | 34.4 | 30.8 | 159.9 | |||||||||||||||
| Taxation | (40.2) | (19.0) | (16.4) | (20.1) | (64.8) | |||||||||||||||
| Profit after tax | 31.7 | 13.9 | 18.0 | 10.7 | 95.0 | |||||||||||||||
| Profit attributable to shareholders | 25.5 | 16.4 | 18.3 | 9.3 | 91.2 | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 54.29 | 35.03 | 39.04 | 19.85 | 194.35 | |||||||||||||||
| EPS – diluted (Rs) Rs | 54.29 | 35.03 | 39.04 | 19.85 | 194.35 | |||||||||||||||
| Dividend per share (Rs) Rs | 10.00 | 10.00 | 10.00 | 7.50 | 10.00 | |||||||||||||||
| EBITDA | 116.2 | 88.8 | 108.4 | 78.8 | 175.5 | |||||||||||||||
| Depreciation & amortisation | 8.0 | 6.4 | 5.3 | 4.4 | 3.8 | |||||||||||||||
| Weighted average shares mn | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 | |||||||||||||||
| 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 | -3.2% | -11.3% | +5.7% | +39.2% | +107.7% | |||||||||||||||
| Cost of revenue | -4.4% | -11.3% | +5.1% | +46.2% | +102.6% | |||||||||||||||
| Gross profit | +37.2% | -13.2% | +32.6% | -52.6% | +211.1% | |||||||||||||||
| Selling, general & administrative expenses | +8.4% | +22.5% | +26.6% | -19.6% | +57.6% | |||||||||||||||
| Operating profit | +31.4% | -20.2% | +38.7% | -56.7% | +203.9% | |||||||||||||||
| Finance cost | -27.3% | -34.9% | +16.5% | +639.5% | -48.8% | |||||||||||||||
| Profit before tax | +118.2% | -4.3% | +11.8% | -80.7% | +259.8% | |||||||||||||||
| Taxation | +111.3% | +15.8% | -18.3% | -69.0% | +319.8% | |||||||||||||||
| Profit after tax | +127.6% | -22.7% | +68.5% | -88.8% | +227.9% | |||||||||||||||
| Profit attributable to shareholders | +55.0% | -10.3% | +96.7% | -89.8% | +210.3% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +55.0% | -10.3% | +96.7% | -89.8% | +210.3% | |||||||||||||||
| EPS – diluted (Rs) | +55.0% | -10.3% | +96.7% | -89.8% | +210.3% | |||||||||||||||
| Dividend per share (Rs) | 0.0% | 0.0% | +33.3% | -25.0% | -33.3% | |||||||||||||||
| EBITDA | +30.9% | -18.1% | +37.7% | -55.1% | +192.7% | |||||||||||||||
| Depreciation & amortisation | +24.1% | +22.1% | +19.4% | +16.2% | +10.0% | |||||||||||||||
| 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 | (95.9%) | (97.1%) | (97.0%) | (97.6%) | (93.0%) | |||||||||||||||
| Gross profit | 4.1% | 2.9% | 3.0% | 2.4% | 7.0% | |||||||||||||||
| Selling, general & administrative expenses | (1.3%) | (1.1%) | (0.8%) | (0.7%) | (1.2%) | |||||||||||||||
| Operating profit | 3.4% | 2.5% | 2.8% | 2.1% | 6.8% | |||||||||||||||
| Finance cost | (0.7%) | (1.0%) | (1.3%) | (1.2%) | (0.2%) | |||||||||||||||
| Profit before tax | 2.2% | 1.0% | 0.9% | 0.9% | 6.3% | |||||||||||||||
| Taxation | (1.3%) | (0.6%) | (0.4%) | (0.6%) | (2.6%) | |||||||||||||||
| Profit after tax | 1.0% | 0.4% | 0.5% | 0.3% | 3.7% | |||||||||||||||
| Profit attributable to shareholders | 0.8% | 0.5% | 0.5% | 0.3% | 3.6% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | 3.6% | 2.7% | 2.9% | 2.2% | 6.9% | |||||||||||||||
| Depreciation & amortisation | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | |||||||||||||||
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 15 Oct 2026.
All reported line items 144
| 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 | 3,212.4 | 3,318.8 | 3,742.1 | 3,539.2 | 2,541.7 |
| Sales of Goods & Services - Net - Unclassified | (202.4) | (199.0) | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | 0.4 | 42.1 | 31.5 | 6.6 | 29.2 |
| Revenue Taxes | — | — | 301.6 | 271.4 | 248.9 |
| Gross Revenue from Business Activities - Total | 3,415.1 | 3,559.9 | 4,075.2 | 3,817.2 | 2,819.7 |
| Revenue from Business Activities - Total | 3,212.4 | 3,318.8 | 3,742.1 | 3,539.2 | 2,541.7 |
| Cost of Operating Revenue | 3,079.1 | 3,221.6 | 3,630.2 | 3,454.7 | 2,363.6 |
| Cost of Revenues - Total | 3,079.1 | 3,221.6 | 3,630.2 | 3,454.7 | 2,363.6 |
| Cost of Revenues - Unclassified | 3,077.8 | 3,220.3 | 3,628.9 | 3,453.5 | 2,362.3 |
| Selling, General & Administrative Expenses - Total | 40.6 | 37.4 | 30.6 | 24.1 | 30.0 |
| Selling, General & Administrative Expenses - Unclassified | 6.1 | 5.2 | 5.6 | 4.7 | 3.4 |
| Amortization in Cost of Revenues | — | — | — | — | — |
| Depreciation in Cost of Revenues | 1.3 | 1.4 | 1.3 | 1.3 | 1.3 |
| Depreciation in Selling, General & Administrative Expenses | 6.2 | 4.8 | 3.8 | 3.0 | 2.4 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 |
| Other Operating Expense/(Income) - Net | (15.6) | (22.7) | (21.8) | (14.1) | (23.5) |
| Other Operating Income - Total | 17.6 | 22.8 | 28.0 | 16.3 | 24.9 |
| Gross Profit - Industrials/Property - Total | 133.2 | 97.2 | 111.9 | 84.4 | 178.1 |
| Operating Expenses - Total | 3,104.1 | 3,236.4 | 3,638.9 | 3,464.8 | 2,370.1 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 21.9 | 19.5 | 17.0 | 13.5 | 21.6 |
| Research & Development Expense | 0.5 | 2.5 | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | 2.0 | 1.5 | 1.2 | 0.8 | 0.8 |
| Advertising Expense | 1.7 | 1.2 | 1.0 | 0.6 | 0.5 |
| Operations & Maintenance (Utility) | 3.5 | 3.6 | 2.8 | 2.0 | 1.7 |
| Rental Expense | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 |
| Operating Profit before Non-Recurring Income/(Expense) | 108.3 | 82.4 | 103.2 | 74.4 | 171.7 |
| Financing Income/(Expense) - Net - Total | (29.4) | (35.9) | (56.5) | (43.3) | (6.8) |
| Interest Expense - Net of (Interest Income) | 23.9 | 32.8 | 50.5 | 43.3 | 5.9 |
| Other Operating Expense | 2.0 | 0.1 | 6.2 | 2.2 | 1.3 |
| Interest Expense - Net of Capitalized Interest | 23.9 | 32.8 | 50.5 | 43.3 | 5.9 |
| Operating Provisions - Increase/(Decrease) | — | — | — | — | — |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (5.5) | (3.1) | (6.0) | 0.0 | (0.9) |
| Non-Interest Financial Income/(Expense) - Other - Net | (5.8) | (4.6) | (5.5) | (0.1) | (0.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 |
| Other Non-Operating Income/(Expense) - Total | (7.3) | (13.6) | (12.1) | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | (0.0) | (0.7) | (0.2) | (1.2) |
| Normalized Pre-tax Profit | 71.6 | 33.0 | 34.7 | 31.2 | 165.0 |
| Non-Recurring Income/Expense - Total | 0.3 | — | (0.3) | (0.4) | (5.1) |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — |
| Impairment - Fixed Assets | — | — | — | — | — |
| Interest Income - Non-Bank | — | — | — | — | — |
| Impairment - Financial Investments | (0.3) | — | 0.3 | 0.4 | 5.1 |
| Dividend & Investment Income | 0.4 | 1.5 | 0.2 | 0.3 | 0.4 |
| 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 | 71.9 | 33.0 | 34.4 | 30.8 | 159.9 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | (0.1) | 0.3 | 1.6 | (0.9) | 0.7 |
| Income Taxes | 40.2 | 19.0 | 16.4 | 20.1 | 64.8 |
| Income Taxes for the Year - Current | 37.7 | 19.9 | 16.2 | 24.8 | 68.3 |
| Income Taxes - Domestic - Current | 28.5 | 20.2 | 18.5 | 25.4 | 69.2 |
| Income Taxes - Other (KFAS/NLST) - Current | 9.2 | (0.3) | (2.3) | (0.6) | (0.9) |
| Income Taxes - Deferred | 2.5 | (0.9) | 0.2 | (4.7) | (3.5) |
| Income Taxes - Domestic - Deferred | — | — | — | — | — |
| Net Income after Tax | 31.7 | 13.9 | 18.0 | 10.7 | 95.0 |
| Income before Discontinued Operations & Extraordinary Items | 31.6 | 14.2 | 19.7 | 9.8 | 95.7 |
| Net Income before Minority Interest | 31.6 | 14.2 | 19.7 | 9.8 | 95.7 |
| Minority Interest | 6.1 | (2.2) | 1.3 | 0.5 | 4.5 |
| Net Income after Minority Interest | 25.5 | 16.4 | 18.3 | 9.3 | 91.2 |
| Income Available to Common Shares | 25.5 | 16.4 | 18.3 | 9.3 | 91.2 |
| Other Comprehensive Income - Starting Line | 31.6 | 14.2 | 19.7 | 9.8 | 95.7 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | (0.3) | 2.2 | 0.3 | (0.3) | (3.2) |
| Other Comprehensive Income - Hedging Gain/(Loss) | 1.1 | 0.8 | 2.8 | 0.4 | (3.4) |
| Other Comprehensive Income - Pension Related | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) |
| Other Comprehensive Income - Income Tax | (0.2) | (0.2) | (0.6) | (0.1) | 0.6 |
| Other Comprehensive Income - Net of Tax - Total | 0.6 | 2.8 | 2.6 | (0.1) | (6.1) |
| Comprehensive Income before Minority Interest - Total | 32.2 | 17.1 | 22.2 | 9.7 | 89.7 |
| Comprehensive Income - Attributable to Minority Interest - Total | 6.2 | (2.2) | 1.4 | 0.5 | 4.4 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 25.9 | 19.2 | 20.8 | 9.2 | 85.3 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 10.00 | 10.00 | 10.00 | 7.50 | 10.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 25.5 | 16.4 | 18.3 | 9.3 | 91.2 |
| Income available to Common excluding Extraordinary Items | 25.5 | 16.4 | 18.3 | 9.3 | 91.2 |
| Shares used to calculate Basic EPS - Total mn | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 54.29 | 35.03 | 39.04 | 19.85 | 194.35 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 54.29 | 35.03 | 39.04 | 19.85 | 194.35 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 53.64 | 35.03 | 39.59 | 20.78 | 205.23 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 25.5 | 16.4 | 18.3 | 9.3 | 91.2 |
| 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 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 54.29 | 35.03 | 39.04 | 19.85 | 194.35 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 54.29 | 35.03 | 39.04 | 19.85 | 194.35 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 53.64 | 35.03 | 39.59 | 20.78 | 205.23 |
| 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 | 55.21 | 40.98 | 44.37 | 19.64 | 181.61 |
| Dilution Adjustment | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 25.5 | 16.4 | 18.3 | 9.3 | 91.2 |
| Diluted Income available to Common excluding Extraordinary Items | 25.5 | 16.4 | 18.3 | 9.3 | 91.2 |
| Shares used to calculate Diluted EPS - Total mn | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 54.29 | 35.03 | 39.04 | 19.85 | 194.35 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 54.29 | 35.03 | 39.04 | 19.85 | 194.35 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 53.64 | 35.03 | 39.59 | 20.78 | 205.23 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 25.5 | 16.4 | 18.3 | 9.3 | 91.2 |
| 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 | 469.5 | 469.5 | 469.5 | 469.5 | 469.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 54.29 | 35.03 | 39.04 | 19.85 | 194.35 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 54.29 | 35.03 | 39.04 | 19.85 | 194.35 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 53.64 | 35.03 | 39.59 | 20.78 | 205.23 |
| 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 | 55.21 | 40.98 | 44.37 | 19.64 | 181.61 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 10.00 | 10.00 | 7.50 | 10.00 | 10.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 9.00 | 9.00 | 6.75 | 9.00 | 9.00 |
| Earnings before Interest & Taxes (EBIT) | 108.3 | 82.4 | 103.2 | 74.4 | 171.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 116.2 | 88.8 | 108.4 | 78.8 | 175.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 116.6 | 89.1 | 108.7 | 79.0 | 175.8 |
| Depreciation & Amortization - Supplemental | 8.0 | 6.4 | 5.3 | 4.4 | 3.8 |
| Depreciation Expense - Total - Supplemental | 7.6 | 6.2 | 5.1 | 4.3 | 3.7 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 2.3 | 1.7 | 1.2 | 0.8 | 0.6 |
| Amortization - Total - Supplemental | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 |
| Depreciation, Depletion & Amortization - Total | 8.0 | 6.4 | 5.3 | 4.4 | 3.8 |
| Depreciation - Total | 7.6 | 6.2 | 5.1 | 4.3 | 3.7 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 |
| Labor & Related Expenses - Total | 21.9 | 19.5 | 17.0 | 13.5 | 21.6 |
| Labor & Related Expenses - Supplemental | 21.9 | 19.5 | 17.0 | 13.5 | 21.6 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | 0.5 | 2.5 | — | — | — |
| Research & Development Expense - Supplemental | 0.5 | 2.5 | — | — | — |
| Auditor Fees | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax 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 | 31.4 | 13.9 | 18.3 | 11.1 | 100.1 |
| Normalized Net Income from Continuing Operations | 31.3 | 14.2 | 19.9 | 10.3 | 100.8 |
| Normalized Net Income - Bottom Line | 25.2 | 16.4 | 18.6 | 9.8 | 96.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 95.5 | 65.8 | 85.2 | 74.5 | 170.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 103.5 | 72.2 | 90.4 | 79.0 | 174.6 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 2.0 | 1.4 | 0.9 | 0.9 | 0.8 |
| Rental/Operating Lease Expense | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 |
| Advertising Expenses - Supplemental | 1.7 | 1.2 | 1.0 | 0.6 | 0.5 |
| Interest Expense | 23.9 | 32.8 | 50.5 | 43.3 | 5.9 |
| Operating Expenses | 3,104.1 | 3,236.4 | 3,638.9 | 3,464.8 | 2,370.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 40.1 | 34.9 | 30.6 | 24.1 | 30.0 |
| Income before Taxes & Provision for Loan Losses | 71.9 | 33.0 | 34.4 | 30.8 | 159.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 3,082.6 | 3,225.3 | 3,633.0 | 3,456.8 | 2,365.3 |
| Cost of Revenues excluding Depreciation | 3,077.8 | 3,220.3 | 3,628.9 | 3,453.5 | 2,362.3 |
| Generation Cost | 3,082.6 | 3,225.3 | 3,633.0 | 3,456.8 | 2,365.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 10.00 | 10.00 | 7.50 | 10.00 | 10.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 10.00 | 10.00 | 7.50 | 10.00 | 10.00 |
| Tax Adjusted Operating Income | 36.0 | 30.3 | 44.7 | 24.3 | 94.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 3,096.1 | 3,230.0 | 3,633.6 | 3,460.4 | 2,366.3 |
| Income Available to Common Shares before Depreciation & Amortization | 33.5 | 22.9 | 23.6 | 13.7 | 95.0 |
| Fixed Charges | 23.9 | 32.8 | 50.5 | 43.3 | 5.9 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 10.00 | 10.00 | 7.50 | 10.00 | 10.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.