Last close · 16 Oct 2026
Rs 996.00 -0.60%
Annual · FY2007 – FY2026
Sapphire Fibres Limited (SFL) income statement
Sapphire Fibres Limited reported revenue of Rs 59.6 bn for FY2026 (Jul 2025 – Jun 2026), down 4.6% on FY2025. Gross profit came to Rs 4.8 bn, a gross margin of 8.0%. Operating profit was Rs 2.2 bn (an operating margin of 3.7%). Finance cost was Rs 2.5 bn, up 28.8% on FY2025. Tax of Rs 657.6 mn took 11.4% of pre-tax profit. Profit attributable to shareholders was Rs 4.9 bn, down 85.6% on FY2025, or Rs 224.45 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 | 59.6 | 62.4 | 67.5 | 65.5 | 65.7 | |||||||||||||||
| Cost of revenue | (54.8) | (56.4) | (58.9) | (53.0) | (52.8) | |||||||||||||||
| Gross profit | 4.8 | 6.1 | 8.7 | 12.5 | 12.9 | |||||||||||||||
| Selling, general & administrative expenses | (3.2) | (3.3) | (2.6) | (2.9) | (3.1) | |||||||||||||||
| Operating profit | 2.2 | 0.0 | 6.4 | 9.7 | 9.8 | |||||||||||||||
| Finance cost | (2.5) | (1.9) | (2.7) | (2.1) | (1.9) | |||||||||||||||
| Profit before tax | 5.8 | 37.1 | 4.4 | 8.8 | 9.0 | |||||||||||||||
| Taxation | (0.7) | (3.7) | 0.4 | (1.0) | (0.8) | |||||||||||||||
| Profit after tax | 5.1 | 33.4 | 4.8 | 7.8 | 8.2 | |||||||||||||||
| Profit attributable to shareholders | 4.9 | 33.9 | 3.9 | 6.8 | 7.5 | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 224.45 | 1,640.10 | 186.90 | 328.27 | 364.05 | |||||||||||||||
| EPS – diluted (Rs) Rs | 224.45 | 1,640.10 | 186.90 | 328.27 | 364.05 | |||||||||||||||
| Dividend per share (Rs) Rs | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |||||||||||||||
| EBITDA | 4.8 | 1.8 | 8.1 | 11.3 | 11.3 | |||||||||||||||
| Depreciation & amortisation | 2.6 | 1.8 | 1.7 | 1.6 | 1.5 | |||||||||||||||
| Weighted average shares mn | 21.7 | 20.7 | 20.7 | 20.7 | 20.7 | |||||||||||||||
| 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 | -4.6% | -7.6% | +3.2% | -0.4% | +65.4% | |||||||||||||||
| Cost of revenue | -2.7% | -4.3% | +11.1% | +0.3% | +62.3% | |||||||||||||||
| Gross profit | -21.9% | -29.8% | -30.6% | -3.2% | +79.8% | |||||||||||||||
| Selling, general & administrative expenses | -3.3% | +26.7% | -10.7% | -6.0% | +80.4% | |||||||||||||||
| Operating profit | +12,453.3% | -99.7% | -33.7% | -1.0% | +81.1% | |||||||||||||||
| Finance cost | +28.8% | -28.0% | +24.9% | +15.1% | +38.3% | |||||||||||||||
| Profit before tax | -84.5% | +745.2% | -50.0% | -2.8% | +80.0% | |||||||||||||||
| Taxation | -82.1% | — | -136.9% | +15.7% | +109.2% | |||||||||||||||
| Profit after tax | -84.7% | +603.6% | -39.2% | -4.7% | +77.5% | |||||||||||||||
| Profit attributable to shareholders | -85.6% | +777.5% | -43.1% | -9.8% | +97.6% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -86.3% | +777.5% | -43.1% | -9.8% | +97.6% | |||||||||||||||
| EPS – diluted (Rs) | -86.3% | +777.5% | -43.1% | -9.8% | +97.6% | |||||||||||||||
| Dividend per share (Rs) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |||||||||||||||
| EBITDA | +167.7% | -77.9% | -28.4% | +0.1% | +64.3% | |||||||||||||||
| Depreciation & amortisation | +44.8% | +6.4% | +3.8% | +7.3% | +2.1% | |||||||||||||||
| 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 | (92.0%) | (90.3%) | (87.2%) | (80.9%) | (80.4%) | |||||||||||||||
| Gross profit | 8.0% | 9.7% | 12.8% | 19.1% | 19.6% | |||||||||||||||
| Selling, general & administrative expenses | (5.3%) | (5.3%) | (3.8%) | (4.4%) | (4.7%) | |||||||||||||||
| Operating profit | 3.7% | 0.0% | 9.5% | 14.8% | 14.9% | |||||||||||||||
| Finance cost | (4.2%) | (3.1%) | (4.0%) | (3.3%) | (2.8%) | |||||||||||||||
| Profit before tax | 9.7% | 59.4% | 6.5% | 13.4% | 13.8% | |||||||||||||||
| Taxation | (1.1%) | (5.9%) | 0.5% | (1.5%) | (1.3%) | |||||||||||||||
| Profit after tax | 8.6% | 53.5% | 7.0% | 11.9% | 12.5% | |||||||||||||||
| Profit attributable to shareholders | 8.2% | 54.3% | 5.7% | 10.4% | 11.4% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | 8.0% | 2.9% | 11.9% | 17.2% | 17.1% | |||||||||||||||
| Depreciation & amortisation | 4.3% | 2.8% | 2.5% | 2.4% | 2.3% | |||||||||||||||
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 146
| 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 | 59.6 | 62.4 | 67.5 | 65.5 | 65.7 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — |
| Revenue Taxes | 7.5 | 6.0 | 4.8 | 5.0 | 5.2 |
| Gross Revenue from Business Activities - Total | 67.1 | 68.5 | 72.3 | 70.4 | 71.0 |
| Revenue from Business Activities - Total | 59.6 | 62.4 | 67.5 | 65.5 | 65.7 |
| Cost of Operating Revenue | 54.8 | 56.4 | 58.9 | 53.0 | 52.8 |
| Cost of Revenues - Total | 54.8 | 56.4 | 58.9 | 53.0 | 52.8 |
| Cost of Revenues - Unclassified | 6.4 | 6.1 | 6.0 | 5.2 | — |
| Selling, General & Administrative Expenses - Total | 3.2 | 3.3 | 2.6 | 2.9 | 3.1 |
| Selling, General & Administrative Expenses - Unclassified | 1.9 | 2.1 | 1.6 | 1.7 | 2.2 |
| Depreciation in Cost of Revenues | 2.5 | 1.7 | 1.6 | 1.6 | 1.5 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 5.2 | 4.2 | 3.5 | 2.8 | 2.8 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | 45.0 | 44.8 | 48.3 | 43.7 | 46.3 |
| Equipment/Occupancy Expense - Bank/Financial - Other | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | (0.6) | 2.8 | (0.3) | (0.1) | 0.1 |
| Other Operating Income - Total | 0.8 | 0.1 | 0.4 | 0.1 | 0.1 |
| Materials Purchased | 44.9 | 44.7 | 48.3 | 43.6 | 46.3 |
| Ground leases/Rental Expenses in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Other - Total | (4.2) | (0.4) | (0.5) | (0.3) | 2.3 |
| Gross Profit - Industrials/Property - Total | 4.8 | 6.1 | 8.7 | 12.5 | 12.9 |
| Operating Expenses - Total | 57.4 | 62.4 | 61.1 | 55.8 | 56.0 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 1.1 | 0.8 | 0.6 | 0.9 | 0.8 |
| Selling, General & Administrative Expenses - Other - Total | 0.1 | 0.4 | 0.2 | 0.3 | 0.0 |
| Advertising Expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.0 |
| Rental Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 2.2 | 0.0 | 6.4 | 9.7 | 9.8 |
| Financing Income/(Expense) - Net - Total | (1.5) | (0.8) | (1.7) | (1.4) | (1.3) |
| Interest Expense - Net of (Interest Income) | 2.2 | 1.7 | 2.5 | 2.1 | 1.8 |
| Other Operating Expense | 0.1 | 2.9 | 0.0 | — | 0.1 |
| Interest Expense - Net of Capitalized Interest | 2.5 | 1.9 | 2.7 | 2.1 | 1.9 |
| Operating Provisions - Increase/(Decrease) | — | — | — | — | — |
| Provision for Doubtful Accounts & Write-off | (0.1) | 0.1 | 0.0 | 0.0 | — |
| Non-Interest Financial Income/(Expense) - Total | 0.7 | 0.8 | 0.8 | 0.6 | 0.5 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.2) | (0.3) | (0.3) | (0.2) | (0.2) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 6.0 | 38.8 | 0.9 | 0.5 | 0.6 |
| Other Non-Operating Income/(Expense) - Total | (1.0) | (0.9) | (1.2) | — | (0.0) |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.1) | 0.0 | 0.1 | 0.2 | 0.0 |
| Normalized Pre-tax Profit | 5.8 | 37.1 | 4.4 | 8.8 | 9.0 |
| Non-Recurring Income/Expense - Total | 0.0 | — | — | — | — |
| Interest Income - Non-Bank | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 |
| Interest Expense on Capital Financing - Gross | — | — | — | — | — |
| Dividend & Investment Income | 0.9 | 1.1 | 1.0 | 0.6 | 0.6 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | 0.0 | 0.0 | (0.0) | 0.0 |
| Fair Value Adjustments - Financial Investments | 0.0 | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — |
| Income before Taxes | 5.8 | 37.1 | 4.4 | 8.8 | 9.0 |
| Income Taxes | 0.7 | 3.7 | (0.4) | 1.0 | 0.8 |
| Income Taxes for the Year - Current | 0.8 | 3.1 | 0.1 | 1.0 | 0.8 |
| Income Taxes - Domestic - Current | — | — | — | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | 0.1 | 1.0 | 0.8 |
| Income Taxes - Deferred | (0.1) | 0.6 | (0.5) | 0.0 | 0.0 |
| Income Taxes - Domestic - Deferred | — | — | — | — | — |
| Income Taxes - Other - Deferred | — | — | (0.5) | 0.0 | 0.0 |
| Net Income after Tax | 5.1 | 33.4 | 4.8 | 7.8 | 8.2 |
| Income before Discontinued Operations & Extraordinary Items | 5.1 | 33.4 | 4.8 | 7.8 | 8.2 |
| Net Income before Minority Interest | 5.1 | 33.4 | 4.8 | 7.8 | 8.2 |
| Minority Interest | 0.2 | (0.5) | 0.9 | 1.0 | 0.7 |
| Net Income after Minority Interest | 4.9 | 33.9 | 3.9 | 6.8 | 7.5 |
| Income Available to Common Shares | 4.9 | 33.9 | 3.9 | 6.8 | 7.5 |
| Other Comprehensive Income - Starting Line | 5.1 | 33.4 | 4.8 | 7.8 | 8.2 |
| Other Comprehensive Income - Foreign Currency | — | — | — | — | 0.0 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 4.4 | 3.1 | 3.9 | (0.5) | (1.6) |
| Other Comprehensive Income - Hedging Gain/(Loss) | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 |
| Other Comprehensive Income - Other | — | — | — | — | — |
| Other Comprehensive Income - Associated Companies | 0.1 | 0.0 | 0.0 | (0.0) | (0.0) |
| Other Comprehensive Income - Pension Related | (0.0) | (0.0) | (0.1) | (0.0) | — |
| Other Comprehensive Income - Income Tax | (0.4) | (0.5) | (0.1) | 0.0 | 0.0 |
| Other Comprehensive Income - Net of Tax - Total | 4.0 | 2.6 | 3.7 | (0.6) | (1.6) |
| Comprehensive Income before Minority Interest - Total | 9.1 | 36.0 | 8.5 | 7.2 | 6.6 |
| Comprehensive Income - Attributable to Minority Interest - Total | 0.2 | (0.5) | 0.9 | 1.0 | 0.7 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 8.9 | 36.5 | 7.6 | 6.2 | 6.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 4.9 | 33.9 | 3.9 | 6.8 | 7.5 |
| Income available to Common excluding Extraordinary Items | 4.9 | 33.9 | 3.9 | 6.8 | 7.5 |
| Shares used to calculate Basic EPS - Total mn | 21.7 | 20.7 | 20.7 | 20.7 | 20.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 224.45 | 1,640.10 | 186.90 | 328.27 | 364.05 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 224.45 | 1,640.10 | 186.90 | 328.27 | 364.05 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 224.26 | 1,640.10 | 186.90 | 328.27 | 364.05 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 4.9 | 33.9 | 3.9 | 6.8 | 7.5 |
| 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 | 21.7 | 20.7 | 20.7 | 20.7 | 20.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 224.45 | 1,640.10 | 186.90 | 328.27 | 364.05 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 224.45 | 1,640.10 | 186.90 | 328.27 | 364.05 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 224.26 | 1,640.10 | 186.90 | 328.27 | 364.05 |
| 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 | 410.09 | 1,766.11 | 366.45 | 300.24 | 288.27 |
| Dilution Adjustment | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 4.9 | 33.9 | 3.9 | 6.8 | 7.5 |
| Diluted Income available to Common excluding Extraordinary Items | 4.9 | 33.9 | 3.9 | 6.8 | 7.5 |
| Shares used to calculate Diluted EPS - Total mn | 21.7 | 20.7 | 20.7 | 20.7 | 20.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 224.45 | 1,640.10 | 186.90 | 328.27 | 364.05 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 224.45 | 1,640.10 | 186.90 | 328.27 | 364.05 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 224.26 | 1,640.10 | 186.90 | 328.27 | 364.05 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 4.9 | 33.9 | 3.9 | 6.8 | 7.5 |
| 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 | 21.7 | 20.7 | 20.7 | 20.7 | 20.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 224.45 | 1,640.10 | 186.90 | 328.27 | 364.05 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 224.45 | 1,640.10 | 186.90 | 328.27 | 364.05 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 224.26 | 1,640.10 | 186.90 | 328.27 | 364.05 |
| 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 | 410.09 | 1,766.11 | 366.45 | 300.24 | 288.27 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Earnings before Interest & Taxes (EBIT) | 2.2 | 0.0 | 6.4 | 9.7 | 9.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 4.8 | 1.8 | 8.1 | 11.3 | 11.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 4.8 | 1.8 | 8.1 | 11.3 | 11.3 |
| Depreciation - Investment Property - Supplemental | 0.0 | — | — | — | — |
| Depreciation & Amortization - Supplemental | 2.6 | 1.8 | 1.7 | 1.6 | 0.9 |
| Depreciation Expense - Total - Supplemental | 2.6 | 1.8 | 1.7 | 1.6 | 0.9 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Depreciation, Depletion & Amortization - Total | 2.6 | 1.8 | 1.7 | 1.6 | 1.5 |
| Depreciation - Total | 2.6 | 1.8 | 1.7 | 1.6 | 1.5 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 6.2 | 5.0 | 4.1 | 3.7 | 3.6 |
| Labor & Related Expenses - Supplemental | 6.2 | 5.0 | 4.1 | 3.7 | 3.6 |
| 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 | — | — | — | — | 0.0 |
| Fees - Other | — | — | — | — | 0.0 |
| Normalized after Tax Profit | 5.1 | 33.4 | 4.8 | 7.8 | 8.2 |
| Normalized Net Income from Continuing Operations | 5.1 | 33.4 | 4.8 | 7.8 | 8.2 |
| Normalized Net Income - Bottom Line | 4.9 | 33.9 | 3.9 | 6.8 | 7.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 7.9 | 38.8 | 6.9 | 10.9 | 10.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 10.5 | 40.6 | 8.6 | 12.5 | 12.4 |
| Rental/Operating Lease Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | 0.2 | 0.2 | 0.2 | 0.3 | 0.0 |
| Interest Expense | 2.5 | 1.9 | 2.7 | 2.1 | 1.9 |
| Operating Expenses | 57.4 | 62.4 | 61.1 | 55.8 | 56.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 3.2 | 3.3 | 2.6 | 2.9 | 3.1 |
| Income before Taxes & Provision for Loan Losses | 5.8 | 37.1 | 4.4 | 8.8 | 9.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 54.8 | 56.4 | 58.9 | 53.0 | 52.8 |
| Cost of Revenues excluding Depreciation | 52.3 | 54.6 | 57.3 | 51.4 | 51.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Tax Adjusted Operating Income | 7.1 | 35.6 | 6.8 | 8.7 | 9.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 54.8 | 60.7 | 59.5 | 54.2 | 54.5 |
| Income Available to Common Shares before Depreciation & Amortization | 7.4 | 35.7 | 5.5 | 8.4 | 9.0 |
| Fixed Charges | 2.5 | 1.9 | 2.7 | 2.1 | 1.9 |
| 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 | 10.00 | 10.00 | 10.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.