Last close · 22 Apr 2009
Rs 52.30 0.00%
Annual · FY2016 – FY2026
SG.Allied Businesses Limited (SGABL) income statement
SG.Allied Businesses Limited reported revenue of Rs 76.2 mn for FY2026 (Jul 2025 – Jun 2026), down 10.6% on FY2025. Gross profit came to Rs 13.6 mn, a gross margin of 17.9%. Operating profit was -Rs 129.3 mn (an operating margin of -169.7%). Finance cost was Rs 358,549, up 51.5% on FY2025. Profit attributable to shareholders was Rs 37.4 mn, or Rs 2.50 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 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76.2 | 85.2 | 57.2 | 22.1 | 14.2 | 16.9 | 5.2 | 4.6 | 4.2 | 0.6 | 0.0 |
| Cost of revenue | (62.6) | (56.7) | (41.6) | (22.4) | (9.9) | (3.4) | (2.7) | (0.4) | (0.5) | (0.4) | (4.4) |
| Gross profit | 13.6 | 28.5 | 15.6 | (0.2) | 4.4 | 13.5 | 2.6 | 4.2 | 3.6 | 0.2 | (4.4) |
| Selling, general & administrative expenses | (0.0) | (141.2) | (115.5) | (85.3) | (68.1) | (64.2) | (37.7) | (54.1) | (40.2) | (68.0) | (38.5) |
| Operating profit | (129.3) | (112.7) | (99.9) | (85.5) | (63.7) | (50.7) | (35.2) | (49.9) | (36.6) | (67.8) | (42.9) |
| Finance cost | (0.4) | (0.2) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (10.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | (12.4) | (17.2) | (18.6) | (9.7) | (9.9) | (1.0) | 2.8 | (17.8) | (6.1) | (21.6) | (23.7) |
| Taxation | 49.8 | 2.1 | 2.5 | 1.4 | (0.9) | (10.9) | (4.9) | 1.5 | 0.5 | 2.4 | 9.1 |
| Profit after tax | 37.4 | (15.2) | (16.1) | (8.4) | (10.8) | (11.9) | (2.2) | (16.3) | (5.6) | (19.2) | (14.6) |
| Profit attributable to shareholders | — | (15.2) | (16.1) | (8.4) | (10.8) | (11.9) | (2.2) | (16.3) | (5.6) | (19.2) | (14.6) |
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | 2.50 | (1.01) | (1.08) | (0.56) | (0.72) | (0.79) | (0.14) | (1.09) | (0.37) | (1.28) | (0.97) |
| EPS – diluted (Rs) Rs | — | (1.01) | (1.08) | (0.56) | (0.72) | (0.79) | (0.14) | (1.09) | (0.37) | (1.28) | (0.97) |
| Dividend per share (Rs) Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | (129.3) | (97.0) | (89.0) | (74.7) | (54.8) | (41.4) | (25.3) | (32.5) | (17.1) | (46.4) | (14.7) |
| Depreciation & amortisation | 0.0 | 15.7 | 10.9 | 10.8 | 8.9 | 9.4 | 9.8 | 17.4 | 19.5 | 21.4 | 28.2 |
| Weighted average shares mn | — | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 |
| 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 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10.6% | +49.0% | +158.4% | +55.4% | -15.7% | +222.2% | +13.4% | +10.9% | +625.3% | — | — |
| Cost of revenue | +10.3% | +36.5% | +85.8% | +127.0% | +189.2% | +28.6% | +570.7% | -25.8% | +44.7% | -91.6% | — |
| Gross profit | -52.2% | +82.2% | — | -105.2% | -67.5% | +420.1% | -38.6% | +16.3% | +1,659.4% | — | — |
| Selling, general & administrative expenses | -100.0% | +22.3% | +35.4% | +25.3% | +6.0% | +70.2% | -30.2% | +34.6% | -40.9% | +76.6% | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | +51.5% | +563.3% | +70.1% | -80.4% | +194.8% | +813.4% | -100.0% | +300,227.7% | -44.7% | -66.7% | — |
| Profit before tax | — | — | — | — | — | -135.3% | — | — | — | — | — |
| Taxation | — | — | — | -260.4% | -92.2% | +121.1% | — | — | — | — | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | -100.0% | +45.1% | +0.4% | +21.4% | -4.8% | -4.6% | -43.6% | -10.6% | -9.1% | -23.9% | — |
| 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 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | — |
| Cost of revenue | (82.1%) | (66.6%) | (72.7%) | (101.0%) | (69.2%) | (20.2%) | (50.5%) | (8.5%) | (12.8%) | (64.0%) | — |
| Gross profit | 17.9% | 33.4% | 27.3% | (1.0%) | 30.8% | 79.8% | 49.5% | 91.5% | 87.2% | 36.0% | — |
| Selling, general & administrative expenses | (0.0%) | (165.7%) | (201.9%) | (385.3%) | (477.8%) | (380.0%) | (719.7%) | (1,170.0%) | (964.5%) | (11,837.3%) | — |
| Operating profit | (169.7%) | (132.3%) | (174.6%) | (386.3%) | (446.9%) | (300.2%) | (670.2%) | (1,078.5%) | (877.2%) | (11,801.3%) | — |
| Finance cost | (0.5%) | (0.3%) | (0.1%) | (0.1%) | (0.8%) | (0.2%) | (0.1%) | (215.6%) | (0.1%) | (1.0%) | — |
| Profit before tax | (16.3%) | (20.2%) | (32.5%) | (43.9%) | (69.8%) | (5.8%) | 53.0% | (385.1%) | (147.3%) | (3,766.6%) | — |
| Taxation | 65.4% | 2.4% | 4.3% | 6.2% | (6.0%) | (64.7%) | (94.4%) | 32.4% | 13.0% | 419.8% | — |
| Profit after tax | 49.1% | (17.8%) | (28.2%) | (37.8%) | (75.8%) | (70.5%) | (41.4%) | (352.7%) | (134.3%) | (3,346.7%) | — |
| Profit attributable to shareholders | — | (17.8%) | (28.2%) | (37.8%) | (75.8%) | (70.5%) | (41.4%) | (352.7%) | (134.3%) | (3,346.7%) | — |
| Per share & other | |||||||||||
| EBITDA | (169.7%) | (113.8%) | (155.6%) | (337.5%) | (384.4%) | (244.8%) | (483.1%) | (702.2%) | (410.3%) | (8,075.1%) | — |
| Depreciation & amortisation | 0.0% | 18.5% | 19.0% | 48.8% | 62.5% | 55.4% | 187.1% | 376.3% | 466.9% | 3,726.2% | — |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 15 Oct 2026.
All reported line items 79
| 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 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 76.2 | 85.2 | 57.2 | 22.1 | 14.2 | 16.9 | 5.2 | 4.6 | 4.2 | 0.6 |
| Sales of Goods & Services - Net - Unclassified | 76.2 | 85.2 | 57.2 | 22.1 | 14.2 | 16.9 | 5.2 | 4.6 | 4.2 | 0.6 |
| Revenue from Business Activities - Total | 76.2 | 85.2 | 57.2 | 22.1 | 14.2 | 16.9 | 5.2 | 4.6 | 4.2 | 0.6 |
| Cost of Operating Revenue | 62.6 | 56.7 | 41.6 | 22.4 | 9.9 | 3.4 | 2.7 | 0.4 | 0.5 | 0.4 |
| Cost of Revenues - Total | 62.6 | 56.7 | 41.6 | 22.4 | 9.9 | 3.4 | 2.7 | 0.4 | 0.5 | 0.4 |
| Selling, General & Administrative Expenses - Total | 0.0 | 141.2 | 115.5 | 85.3 | 68.1 | 64.2 | 37.7 | 54.1 | 40.2 | 68.0 |
| Other Operating Expense/(Income) - Net | 142.9 | — | (0.0) | — | — | — | — | — | (0.0) | — |
| Gross Profit - Industrials/Property - Total | 13.6 | 28.5 | 15.6 | (0.2) | 4.4 | 13.5 | 2.6 | 4.2 | 3.6 | 0.2 |
| Operating Expenses - Total | 205.5 | 198.0 | 157.1 | 107.7 | 77.9 | 67.6 | 40.4 | 54.5 | 40.7 | 68.4 |
| Operating Profit before Non-Recurring Income/(Expense) | (129.3) | (112.7) | (99.9) | (85.5) | (63.7) | (50.7) | (35.2) | (49.9) | (36.6) | (67.8) |
| Financing Income/(Expense) - Net - Total | (0.4) | (0.2) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (10.0) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.4 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 |
| Other Operating Expense | — | — | (0.0) | — | — | — | — | — | (0.0) | — |
| Interest Expense - Net of Capitalized Interest | 0.4 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 117.3 | 95.8 | 81.3 | 75.8 | 53.8 | 49.8 | 37.9 | 42.0 | 30.4 | 46.2 |
| Normalized Pre-tax Profit | — | (17.2) | (18.6) | (9.7) | (9.9) | (1.0) | 2.8 | (17.8) | (6.1) | (21.6) |
| Provision for Income Tax Expense- Unclassified | (49.8) | (2.1) | (2.5) | (1.4) | 0.9 | 10.9 | 4.9 | (1.5) | (0.5) | (2.4) |
| Income before Taxes | (12.4) | (17.2) | (18.6) | (9.7) | (9.9) | (1.0) | 2.8 | (17.8) | (6.1) | (21.6) |
| Income Taxes | (49.8) | (2.1) | (2.5) | (1.4) | 0.9 | 10.9 | 4.9 | (1.5) | (0.5) | (2.4) |
| Net Income after Tax | 37.4 | (15.2) | (16.1) | (8.4) | (10.8) | (11.9) | (2.2) | (16.3) | (5.6) | (19.2) |
| Income before Discontinued Operations & Extraordinary Items | 37.4 | (15.2) | (16.1) | (8.4) | (10.8) | (11.9) | (2.2) | (16.3) | (5.6) | (19.2) |
| Net Income before Minority Interest | — | (15.2) | (16.1) | (8.4) | (10.8) | (11.9) | (2.2) | (16.3) | (5.6) | (19.2) |
| Net Income after Minority Interest | — | (15.2) | (16.1) | (8.4) | (10.8) | (11.9) | (2.2) | (16.3) | (5.6) | (19.2) |
| Income Available to Common Shares | 37.4 | (15.2) | (16.1) | (8.4) | (10.8) | (11.9) | (2.2) | (16.3) | (5.6) | (19.2) |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | (0.0) | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 37.4 | (15.2) | (16.1) | (8.4) | (10.8) | (11.9) | (2.2) | (16.3) | (5.6) | (19.2) |
| Income available to Common excluding Extraordinary Items | 37.4 | (15.2) | (16.1) | (8.4) | (10.8) | (11.9) | (2.2) | (16.3) | (5.6) | (19.2) |
| Shares used to calculate Basic EPS - Total mn | — | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.50 | (1.01) | (1.08) | (0.56) | (0.72) | (0.79) | (0.14) | (1.09) | (0.37) | (1.28) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | (1.01) | (1.08) | (0.56) | (0.72) | (0.79) | (0.14) | (1.09) | (0.37) | (1.28) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | (1.01) | (1.08) | (0.56) | (0.72) | (0.79) | (0.14) | (1.09) | (0.37) | (1.28) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 37.4 | (15.2) | (16.1) | (8.4) | (10.8) | (11.9) | (2.2) | (16.3) | (5.6) | (19.2) |
| 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 | — | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.50 | (1.01) | (1.08) | (0.56) | (0.72) | (0.79) | (0.14) | (1.09) | (0.37) | (1.28) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (1.01) | (1.08) | (0.56) | (0.72) | (0.79) | (0.14) | (1.09) | (0.37) | (1.28) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (1.01) | (1.08) | (0.56) | (0.72) | (0.79) | (0.14) | (1.09) | (0.37) | (1.28) |
| 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 | 37.4 | (15.2) | (16.1) | (8.4) | (10.8) | (11.9) | (2.2) | (16.3) | (5.6) | (19.2) |
| Diluted Income available to Common excluding Extraordinary Items | 37.4 | (15.2) | (16.1) | (8.4) | (10.8) | (11.9) | (2.2) | (16.3) | (5.6) | (19.2) |
| Shares used to calculate Diluted EPS - Total mn | — | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | (1.01) | (1.08) | (0.56) | (0.72) | (0.79) | (0.14) | (1.09) | (0.37) | (1.28) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | (1.01) | (1.08) | (0.56) | (0.72) | (0.79) | (0.14) | (1.09) | (0.37) | (1.28) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | (1.01) | (1.08) | (0.56) | (0.72) | (0.79) | (0.14) | (1.09) | (0.37) | (1.28) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 37.4 | (15.2) | (16.1) | (8.4) | (10.8) | (11.9) | (2.2) | (16.3) | (5.6) | (19.2) |
| 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 | — | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (1.01) | (1.08) | (0.56) | (0.72) | (0.79) | (0.14) | (1.09) | (0.37) | (1.28) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (1.01) | (1.08) | (0.56) | (0.72) | (0.79) | (0.14) | (1.09) | (0.37) | (1.28) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (1.01) | (1.08) | (0.56) | (0.72) | (0.79) | (0.14) | (1.09) | (0.37) | (1.28) |
| 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 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (129.3) | (112.7) | (99.9) | (85.5) | (63.7) | (50.7) | (35.2) | (49.9) | (36.6) | (67.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (129.3) | (97.0) | (89.0) | (74.7) | (54.8) | (41.4) | (25.3) | (32.5) | (17.1) | (46.4) |
| Depreciation & Amortization - Supplemental | — | 12.6 | 10.9 | — | 8.9 | 9.4 | — | — | — | — |
| Depreciation Expense - Total - Supplemental | — | 12.6 | 10.9 | — | 8.9 | 9.4 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.0 | 15.7 | 10.9 | 10.8 | 8.9 | 9.4 | 9.8 | 17.4 | 19.5 | 21.4 |
| Depreciation - Total | 0.0 | 15.7 | 10.9 | 10.8 | 8.9 | 9.4 | 9.8 | 17.4 | 19.5 | 21.4 |
| Normalized after Tax Profit | 37.4 | (15.2) | (16.1) | (8.4) | (10.8) | (11.9) | (2.2) | (16.3) | (5.6) | (19.2) |
| Normalized Net Income from Continuing Operations | 37.4 | (15.2) | (16.1) | (8.4) | (10.8) | (11.9) | (2.2) | (16.3) | (5.6) | (19.2) |
| Normalized Net Income - Bottom Line | 37.4 | (15.2) | (16.1) | (8.4) | (10.8) | (11.9) | (2.2) | (16.3) | (5.6) | (19.2) |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | (17.0) | (18.6) | (9.7) | (9.8) | (0.9) | 2.8 | (7.8) | (6.1) | (21.6) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | (1.2) | (7.7) | 1.1 | (0.9) | 8.4 | 12.6 | 9.6 | 13.3 | (0.2) |
| Interest Expense | 0.4 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 |
| Operating Expenses | 205.5 | 198.0 | 157.1 | 107.7 | 77.9 | 67.6 | 40.4 | 54.5 | 40.7 | 68.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.0 | 141.2 | 115.5 | 85.3 | 68.1 | 64.2 | 37.7 | 54.1 | 40.2 | 68.0 |
| Income before Taxes & Provision for Loan Losses | (12.4) | (17.2) | (18.6) | (9.7) | (9.9) | (1.0) | 2.8 | (17.8) | (6.1) | (21.6) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 62.6 | 56.7 | 41.6 | 22.4 | 9.9 | 3.4 | 2.7 | 0.4 | 0.5 | 0.4 |
| Cost of Revenues excluding Depreciation | — | 56.7 | 41.6 | 22.4 | 9.9 | 3.4 | 2.7 | 0.4 | 0.5 | 0.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | — | — | — | — | — | (2.2) | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 205.5 | 182.2 | 146.2 | 96.9 | 69.0 | 58.3 | 30.6 | 37.1 | 21.3 | 47.0 |
| Income Available to Common Shares before Depreciation & Amortization | 37.4 | 0.6 | (5.3) | 2.5 | (1.9) | (2.6) | 7.6 | 1.1 | 13.9 | 2.2 |
| Fixed Charges | 0.4 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 10 periods; the table above goes back further.