Last close · 16 Oct 2026
Rs 77.75 -0.74%
Annual · FY2007 – FY2026
The Searle Company Limited (SEARL) income statement
The Searle Company Limited reported revenue of Rs 36.8 bn for FY2026 (Jul 2025 – Jun 2026), up 28.7% on FY2025. Gross profit came to Rs 19.1 bn, a gross margin of 52.0%. Operating profit was Rs 6.3 bn (an operating margin of 17.1%). Finance cost was Rs 1.1 bn, down 44.9% on FY2025. Tax of Rs 3.6 bn took 87.2% of pre-tax profit. Profit attributable to shareholders was Rs 440.4 mn, or Rs 0.75 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 | 36.8 | 28.6 | 29.4 | 25.8 | 29.9 | |||||||||||||||
| Cost of revenue | (17.7) | (14.5) | (15.7) | (14.4) | (16.8) | |||||||||||||||
| Gross profit | 19.1 | 14.1 | 13.7 | 11.4 | 13.1 | |||||||||||||||
| Selling, general & administrative expenses | (13.2) | (10.8) | (9.3) | (7.8) | (7.7) | |||||||||||||||
| Operating profit | 6.3 | 3.4 | 4.8 | 3.7 | 5.5 | |||||||||||||||
| Finance cost | (1.1) | (2.0) | (3.6) | (3.2) | (2.0) | |||||||||||||||
| Profit before tax | 4.2 | 1.5 | 1.2 | 0.2 | 3.7 | |||||||||||||||
| Taxation | (3.6) | (0.7) | (0.2) | (0.2) | (1.2) | |||||||||||||||
| Profit after tax | 0.5 | 0.8 | 1.0 | (0.0) | 2.4 | |||||||||||||||
| Profit attributable to shareholders | 0.4 | (1.4) | (2.4) | 0.3 | 2.4 | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.75 | (2.38) | (4.31) | 0.68 | 5.03 | |||||||||||||||
| EPS – diluted (Rs) Rs | 0.75 | (2.38) | (4.31) | 0.68 | 5.03 | |||||||||||||||
| Dividend per share (Rs) Rs | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||
| EBITDA | — | 4.3 | 5.4 | 4.3 | 6.1 | |||||||||||||||
| Depreciation & amortisation | — | 0.9 | 0.6 | 0.7 | 0.7 | |||||||||||||||
| Weighted average shares mn | — | 588.2 | 550.9 | 464.5 | 467.4 | |||||||||||||||
| 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 | +28.7% | -2.7% | +14.0% | -13.8% | +14.1% | |||||||||||||||
| Cost of revenue | +22.1% | -7.5% | +8.5% | -14.1% | +19.7% | |||||||||||||||
| Gross profit | +35.5% | +2.7% | +20.9% | -13.3% | +7.6% | |||||||||||||||
| Selling, general & administrative expenses | +22.2% | +16.0% | +19.6% | +0.9% | +10.2% | |||||||||||||||
| Operating profit | +86.1% | -29.3% | +30.3% | -33.0% | -9.5% | |||||||||||||||
| Finance cost | -44.9% | -44.2% | +11.6% | +59.2% | +48.1% | |||||||||||||||
| Profit before tax | +172.8% | +26.2% | +536.4% | -94.8% | -27.3% | |||||||||||||||
| Taxation | +403.0% | +215.3% | +1.4% | -81.8% | -3.3% | |||||||||||||||
| Profit after tax | -33.6% | -18.0% | — | -101.5% | -35.5% | |||||||||||||||
| Profit attributable to shareholders | — | — | -857.5% | -86.7% | -36.1% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | -738.6% | -86.6% | -38.0% | |||||||||||||||
| EPS – diluted (Rs) | — | — | -738.6% | -86.6% | -38.0% | |||||||||||||||
| Dividend per share (Rs) | — | — | — | — | -100.0% | |||||||||||||||
| EBITDA | — | -21.3% | +24.7% | -29.1% | -6.8% | |||||||||||||||
| Depreciation & amortisation | — | +37.8% | -5.5% | +2.7% | +24.6% | |||||||||||||||
| 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 | (48.0%) | (50.6%) | (53.2%) | (55.9%) | (56.1%) | |||||||||||||||
| Gross profit | 52.0% | 49.4% | 46.8% | 44.1% | 43.9% | |||||||||||||||
| Selling, general & administrative expenses | (36.0%) | (37.9%) | (31.8%) | (30.3%) | (25.9%) | |||||||||||||||
| Operating profit | 17.1% | 11.8% | 16.2% | 14.2% | 18.3% | |||||||||||||||
| Finance cost | (3.0%) | (6.9%) | (12.1%) | (12.4%) | (6.7%) | |||||||||||||||
| Profit before tax | 11.3% | 5.4% | 4.1% | 0.7% | 12.2% | |||||||||||||||
| Taxation | (9.9%) | (2.5%) | (0.8%) | (0.9%) | (4.2%) | |||||||||||||||
| Profit after tax | 1.5% | 2.8% | 3.3% | (0.1%) | 8.1% | |||||||||||||||
| Profit attributable to shareholders | 1.2% | (4.9%) | (8.1%) | 1.2% | 7.9% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 14.9% | 18.4% | 16.8% | 20.5% | |||||||||||||||
| Depreciation & amortisation | — | 3.1% | 2.2% | 2.6% | 2.2% | |||||||||||||||
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 15 Oct 2026.
All reported line items 156
| 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 | 36.8 | 28.6 | 29.4 | 25.8 | 29.9 |
| Sales of Goods & Services - Net - Unclassified | 36.8 | — | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | — | 3.9 | 4.0 | 4.6 | 3.4 |
| Revenue Taxes | — | 0.7 | 0.4 | 0.5 | 0.4 |
| Gross Revenue from Business Activities - Total | — | 33.2 | 33.9 | 30.9 | 33.7 |
| Revenue from Business Activities - Total | 36.8 | 28.6 | 29.4 | 25.8 | 29.9 |
| Cost of Operating Revenue | 17.7 | 14.5 | 15.7 | 14.4 | 16.8 |
| Cost of Revenues - Total | 17.7 | 14.5 | 15.7 | 14.4 | 16.8 |
| Cost of Revenues - Unclassified | — | 4.9 | 4.3 | 4.3 | 7.1 |
| Selling, General & Administrative Expenses - Total | 13.2 | 10.8 | 9.3 | 7.8 | 7.7 |
| Selling, General & Administrative Expenses - Unclassified | — | 5.4 | 4.5 | 3.7 | 3.6 |
| Depreciation in Cost of Revenues | — | 0.6 | 0.5 | 0.4 | 0.4 |
| Depreciation in Selling, General & Administrative Expenses | — | 0.2 | 0.2 | 0.2 | 0.2 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | 0.7 | 0.6 | 0.6 | 0.9 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | — | 8.3 | 10.3 | 9.2 | 8.4 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | — | 7.6 | 9.6 | 8.7 | 7.8 |
| Other Operating Expense/(Income) - Net | (0.4) | (0.1) | (0.4) | (0.1) | (0.1) |
| Other Operating Income - Total | 0.8 | 0.1 | 0.4 | 0.1 | 0.1 |
| Materials Purchased | — | 0.6 | 0.6 | 0.4 | 0.5 |
| Ground leases/Rental Expenses in Cost of Revenues | — | 0.1 | 0.1 | 0.1 | 0.1 |
| Gross Profit - Industrials/Property - Total | 19.1 | 14.1 | 13.7 | 11.4 | 13.1 |
| Operating Expenses - Total | 30.5 | 25.2 | 24.6 | 22.1 | 24.4 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | 3.4 | 3.1 | 2.6 | 2.6 |
| Research & Development Expense | — | 0.0 | 0.0 | 0.1 | — |
| Selling, General & Administrative Expenses - Other - Total | — | 1.5 | 1.3 | 1.2 | 1.1 |
| Advertising Expense | — | 1.3 | 1.1 | 0.9 | 0.9 |
| Operations & Maintenance (Utility) | — | 0.2 | 0.2 | 0.1 | 0.1 |
| Rental Expense | — | 0.2 | 0.2 | 0.2 | 0.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 6.3 | 3.4 | 4.8 | 3.7 | 5.5 |
| Financing Income/(Expense) - Net - Total | (1.1) | (1.9) | (3.5) | (3.5) | (1.9) |
| Interest Expense - Net of (Interest Income) | 1.1 | 2.0 | 3.5 | 3.2 | 2.0 |
| Other Operating Expense | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 1.1 | 2.0 | 3.6 | 3.2 | 2.0 |
| Provision for Doubtful Accounts & Write-off | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | — | 0.1 | 0.0 | (0.3) | 0.1 |
| Non-Interest Financial Income/(Expense) - Other - Net | — | 0.1 | (0.1) | (0.1) | (0.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 0.0 | 0.0 | 0.1 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | 0.0 | (0.1) | (0.0) | 0.1 |
| Non-Operating Rental Income | — | 0.1 | 0.1 | 0.1 | 0.1 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | (0.1) | 0.1 | (0.3) | 0.2 |
| Normalized Pre-tax Profit | 5.2 | 1.5 | 1.2 | 0.2 | 3.7 |
| Non-Recurring Income/Expense - Total | (1.0) | (0.0) | 0.0 | — | — |
| Impairment - Tangible & Intangible Fixed Assets | 1.0 | — | — | — | — |
| Impairment - Fixed Assets | — | — | — | — | — |
| Interest Income - Non-Bank | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | (0.0) | 0.0 | — | — |
| Fair Value Adjustments - Financial Investments | — | — | — | — | — |
| Sale & Acquisition of Group Companies - Gain/(Loss) | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 3.6 | — | — | — | — |
| Income before Taxes | 4.2 | 1.5 | 1.2 | 0.2 | 3.7 |
| Income Taxes | 3.6 | 0.7 | 0.2 | 0.2 | 1.2 |
| Impairment - Goodwill | 1.0 | — | — | — | — |
| Income Taxes for the Year - Current | — | 0.8 | 0.5 | 0.4 | 1.2 |
| Income Taxes - Domestic - Current | — | 0.8 | 0.4 | 0.4 | 1.2 |
| Income Taxes - Other (KFAS/NLST) - Current | — | 0.0 | 0.1 | 0.0 | 0.0 |
| Income Taxes - Deferred | — | (0.1) | (0.3) | (0.2) | 0.0 |
| Fair Value Adjustments - Other Assets | — | — | — | — | — |
| Net Income after Tax | 0.5 | 0.8 | 1.0 | (0.0) | 2.4 |
| Income before Discontinued Operations & Extraordinary Items | 0.5 | 0.8 | 1.0 | (0.0) | 2.4 |
| Net Income before Minority Interest | 0.5 | (1.4) | (2.4) | 0.4 | 2.4 |
| Minority Interest | 0.1 | 0.0 | (0.0) | 0.1 | 0.1 |
| Net Income after Minority Interest | 0.4 | (1.4) | (2.4) | 0.3 | 2.4 |
| Income Available to Common Shares | 0.4 | (1.4) | (2.4) | 0.3 | 2.4 |
| Extraordinary Activities - after Tax - Gain/(Loss) | 0.0 | (2.2) | (3.4) | 0.4 | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | 0.0 | (2.2) | (3.4) | 0.4 | — |
| Other Comprehensive Income - Starting Line | 0.5 | (1.4) | (2.4) | 0.4 | 2.4 |
| Discontinued Operations - Net - Income/(Expense) | 0.0 | (2.2) | (3.4) | 0.4 | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | 1.0 | 0.7 | 0.6 | 1.2 |
| Other Comprehensive Income - Pension Related | — | (0.0) | 0.0 | 0.0 | (0.0) |
| Other Comprehensive Income - Net of Tax - Total | — | 1.0 | 0.8 | 0.6 | 1.2 |
| Comprehensive Income before Minority Interest - Total | — | (0.4) | (1.7) | 1.0 | 3.6 |
| Comprehensive Income - Attributable to Minority Interest - Total | — | 0.0 | (0.0) | 0.1 | 0.1 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | (0.4) | (1.6) | 0.9 | 3.6 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.4 | (1.4) | (2.4) | 0.3 | 2.4 |
| Income available to Common excluding Extraordinary Items | 0.4 | 0.8 | 1.0 | (0.1) | 2.4 |
| Shares used to calculate Basic EPS - Total mn | — | 588.2 | 550.9 | 464.5 | 467.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.75 | (2.38) | (4.31) | 0.68 | 5.03 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 1.34 | 1.80 | (0.22) | 5.03 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 1.34 | 1.76 | (0.22) | 5.03 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.4 | (1.4) | (2.4) | 0.3 | 2.4 |
| Earnings Allocation Factor - Basic - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 588.2 | 550.9 | 464.5 | 467.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.75 | (2.38) | (4.31) | 0.68 | 5.03 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 1.34 | 1.80 | (0.22) | 5.03 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 1.34 | 1.76 | (0.22) | 5.03 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | — | (3.72) | (6.11) | 0.89 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | (0.75) | (2.97) | 1.99 | 7.64 |
| Dilution Adjustment | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.4 | (1.4) | (2.4) | 0.3 | 2.4 |
| Diluted Income available to Common excluding Extraordinary Items | 0.4 | 0.8 | 1.0 | (0.1) | 2.4 |
| Shares used to calculate Diluted EPS - Total mn | — | 588.2 | 550.9 | 464.5 | 467.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.75 | (2.38) | (4.31) | 0.68 | 5.03 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 1.34 | 1.80 | (0.22) | 5.03 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 1.34 | 1.76 | (0.22) | 5.03 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.4 | (1.4) | (2.4) | 0.3 | 2.4 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 588.2 | 550.9 | 464.5 | 467.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.75 | (2.38) | (4.31) | 0.68 | 5.03 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 1.34 | 1.80 | (0.22) | 5.03 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 1.34 | 1.76 | (0.22) | 5.03 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | — | (3.72) | (6.11) | 0.89 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | (0.75) | (2.97) | 1.99 | 7.64 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 | 1.03 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 | 0.92 |
| Earnings before Interest & Taxes (EBIT) | 6.3 | 3.4 | 4.8 | 3.7 | 5.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 4.3 | 5.4 | 4.3 | 6.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | 4.5 | 5.7 | 4.6 | 6.4 |
| Depreciation & Amortization - Supplemental | — | 0.8 | 0.6 | 0.7 | 0.6 |
| Depreciation Expense - Total - Supplemental | — | 0.7 | 0.6 | 0.7 | 0.6 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization - Total - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Goodwill Amortization - Supplemental | — | — | — | — | — |
| Intangible Amortization - Other - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Licenses, Copyrights, Property Rights & Designs - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Brands, Patents, Trademarks, Marketing & Artistic Intangibles - Supplemental | — | — | — | — | 0.0 |
| Depreciation, Depletion & Amortization - Total | — | 0.9 | 0.6 | 0.7 | 0.7 |
| Depreciation - Total | — | 0.9 | 0.6 | 0.7 | 0.6 |
| Amortization of Goodwill - Total | — | — | — | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | — | 4.1 | 3.7 | 3.1 | 3.5 |
| Labor & Related Expenses - Supplemental | — | 4.1 | 3.7 | 3.1 | 3.5 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | — | 0.0 | 0.0 | 0.1 | — |
| Research & Development Expense - Supplemental | — | 0.0 | 0.0 | 0.1 | — |
| Auditor Fees | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax Fees | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Fees - Other | — | — | — | — | 0.0 |
| Normalized after Tax Profit | 1.5 | 0.8 | 1.0 | (0.0) | 2.4 |
| Normalized Net Income from Continuing Operations | 1.5 | 0.8 | 1.0 | (0.0) | 2.4 |
| Normalized Net Income - Bottom Line | 1.4 | 0.8 | 1.0 | (0.1) | 2.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 6.3 | 3.5 | 4.7 | 3.4 | 5.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 4.4 | 5.4 | 4.0 | 6.3 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental/Operating Lease Expense | — | 0.3 | 0.3 | 0.3 | 0.3 |
| Advertising Expenses - Supplemental | — | 1.3 | 1.1 | 0.9 | 0.9 |
| Interest Expense | 1.1 | 2.0 | 3.6 | 3.2 | 2.0 |
| Operating Expenses | 30.5 | 25.2 | 24.6 | 22.1 | 24.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 13.2 | 10.8 | 9.3 | 7.8 | 7.7 |
| Income before Taxes & Provision for Loan Losses | 4.2 | 1.5 | 1.2 | 0.2 | 3.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 17.7 | 14.7 | 15.9 | 14.5 | 16.9 |
| Cost of Revenues excluding Depreciation | — | 13.9 | 15.2 | 14.0 | 16.4 |
| Generation Cost | — | 14.7 | 15.9 | 14.5 | 16.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | 0.00 | 0.00 | 0.00 | 1.03 |
| DPS - Common - Gross - Issue - By Ex Date Rs | — | 0.00 | 0.00 | 0.00 | 1.03 |
| Tax Adjusted Operating Income | 0.6 | (0.4) | 0.5 | (0.3) | 3.7 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 24.3 | 24.0 | 21.5 | 23.8 |
| Income Available to Common Shares before Depreciation & Amortization | — | (0.5) | (1.7) | 1.0 | 3.0 |
| Fixed Charges | 1.1 | 2.0 | 3.6 | 3.2 | 2.0 |
| 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 | 1.03 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.