Last close · 16 Oct 2026
Rs 144.34 0.00%
Annual · FY2017 – FY2026
AKD Hospitality Limited (AKDHL) income statement
AKD Hospitality Limited reported revenue of Rs 5.4 mn for FY2026 (Jul 2025 – Jun 2026), down 10.0% on FY2025. Gross profit came to Rs 5.4 mn, a gross margin of 100.0%. Operating profit was Rs 2.5 mn (an operating margin of 46.5%). Tax of -Rs 142,501 took -9.3% of pre-tax profit. Profit attributable to shareholders was Rs 1.7 mn, up 32.7% on FY2025, or Rs 0.67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4 | 6.0 | 6.0 | 1.2 | 0.0 | 2.4 | 2.5 | 4.5 | 4.0 | 3.5 |
| Gross profit | 5.4 | 6.0 | 6.0 | 1.2 | 0.0 | 2.4 | 2.5 | 4.5 | 4.0 | 3.5 |
| Selling, general & administrative expenses | (4.6) | (4.6) | (4.2) | (8.4) | (5.3) | (12.9) | (5.7) | (7.5) | (4.5) | (2.7) |
| Operating profit | 2.5 | 1.4 | 9.5 | (4.8) | (2.8) | (9.2) | (2.9) | (3.0) | (0.5) | 0.9 |
| Finance cost | — | — | — | (0.0) | (0.0) | (0.1) | — | — | (0.0) | (0.0) |
| Profit before tax | 1.5 | 1.3 | 9.3 | (4.8) | (2.9) | (9.2) | (2.9) | (2.5) | 1.4 | 0.8 |
| Taxation | 0.1 | 0.0 | (0.9) | (0.2) | 0.0 | (0.6) | 0.1 | (0.8) | (0.2) | 0.0 |
| Profit after tax | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) | (9.9) | (2.9) | (3.2) | 1.2 | 0.8 |
| Profit attributable to shareholders | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) | (9.9) | (2.9) | (3.2) | 1.2 | 0.8 |
| Per share & other | ||||||||||
| EPS – basic (Rs) Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) | (3.93) | (1.14) | (1.30) | 0.48 | 0.32 |
| EPS – diluted (Rs) Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) | (3.93) | (1.14) | (1.30) | 0.48 | 0.32 |
| 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 | 2.6 | 1.5 | 9.6 | (4.4) | (2.4) | (8.8) | (2.7) | (2.8) | (0.3) | 1.2 |
| Depreciation & amortisation | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.3 |
| Weighted average shares mn | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 |
| 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 | 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 | -10.0% | 0.0% | +400.0% | — | -100.0% | -4.0% | -44.4% | +12.5% | +14.3% | — |
| Gross profit | -10.0% | 0.0% | +400.0% | — | -100.0% | -4.0% | -44.4% | +12.5% | +14.3% | — |
| Selling, general & administrative expenses | +0.3% | +8.5% | -49.6% | +57.3% | -58.6% | +127.4% | -24.6% | +65.4% | +70.8% | — |
| Operating profit | +76.5% | -85.0% | — | — | — | — | — | — | -160.5% | — |
| Finance cost | — | — | — | -71.6% | -39.4% | — | — | — | -31.7% | — |
| Profit before tax | +22.7% | -86.5% | — | — | — | — | — | -277.3% | +81.6% | — |
| Taxation | — | -101.4% | +427.3% | — | -106.8% | — | -107.5% | +325.5% | — | — |
| Profit after tax | +32.7% | -84.9% | — | — | — | — | — | -370.1% | +50.5% | — |
| Profit attributable to shareholders | +32.7% | -84.9% | — | — | — | — | — | -370.1% | +50.5% | — |
| Per share & other | ||||||||||
| EPS – basic (Rs) | +32.7% | -84.9% | — | — | — | — | — | -370.1% | +50.5% | — |
| EPS – diluted (Rs) | +32.7% | -84.9% | — | — | — | — | — | -370.1% | +50.5% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — |
| EBITDA | +71.0% | -84.2% | — | — | — | — | — | — | -125.5% | — |
| Depreciation & amortisation | -11.8% | -12.0% | -70.2% | -4.6% | -5.1% | +116.0% | -12.7% | -12.0% | -14.3% | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | — | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Gross profit | 100.0% | 100.0% | 100.0% | 100.0% | — | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general & administrative expenses | (85.0%) | (76.3%) | (70.3%) | (698.0%) | — | (536.0%) | (226.2%) | (166.7%) | (113.4%) | (75.9%) |
| Operating profit | 46.5% | 23.7% | 158.0% | (398.0%) | — | (382.5%) | (117.1%) | (66.7%) | (13.4%) | 25.4% |
| Finance cost | — | — | — | (0.8%) | — | (2.3%) | — | — | (0.4%) | (0.7%) |
| Profit before tax | 28.5% | 20.9% | 154.9% | (398.8%) | — | (384.8%) | (117.1%) | (54.7%) | 34.7% | 21.8% |
| Taxation | 2.6% | 0.2% | (15.5%) | (14.7%) | — | (25.8%) | 2.4% | (17.5%) | (4.6%) | 1.0% |
| Profit after tax | 31.1% | 21.1% | 139.3% | (413.5%) | — | (410.6%) | (114.7%) | (72.2%) | 30.1% | 22.8% |
| Profit attributable to shareholders | 31.1% | 21.1% | 139.3% | (413.5%) | — | (410.6%) | (114.7%) | (72.2%) | 30.1% | 22.8% |
| Per share & other | ||||||||||
| EBITDA | 48.1% | 25.3% | 159.8% | (368.0%) | — | (365.9%) | (109.7%) | (62.0%) | (7.4%) | 33.3% |
| Depreciation & amortisation | 1.5% | 1.6% | 1.8% | 30.0% | — | 16.6% | 7.4% | 4.7% | 6.0% | 8.0% |
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 87
| 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 | 5.4 | 6.0 | 6.0 | 1.2 | 0.0 | 2.4 | 2.5 | 4.5 | 4.0 | 3.5 |
| Sales of Goods & Services - Net - Unclassified | 5.4 | 6.0 | 6.0 | 1.2 | 0.0 | 2.4 | 2.5 | 4.5 | 4.0 | 3.5 |
| Revenue from Business Activities - Total | 5.4 | 6.0 | 6.0 | 1.2 | 0.0 | 2.4 | 2.5 | 4.5 | 4.0 | 3.5 |
| Selling, General & Administrative Expenses - Total | 4.6 | 4.6 | 4.2 | 8.4 | 5.3 | 12.9 | 5.7 | 7.5 | 4.5 | 2.7 |
| Selling, General & Administrative Expenses - Unclassified | 4.3 | 4.2 | 4.2 | 5.9 | 4.3 | — | — | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | — | — | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | (1.7) | — | (7.7) | (2.4) | (2.5) | (1.3) | (0.2) | — | 0.0 | (0.0) |
| Gross Profit - Industrials/Property - Total | 5.4 | 6.0 | 6.0 | 1.2 | 0.0 | 2.4 | 2.5 | 4.5 | 4.0 | 3.5 |
| Operating Expenses - Total | 2.9 | 4.6 | (3.5) | 6.0 | 2.8 | 11.6 | 5.4 | 7.5 | 4.5 | 2.6 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.2 | 0.3 | — | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | — | — | 0.0 | 2.5 | 1.0 | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 2.5 | 1.4 | 9.5 | (4.8) | (2.8) | (9.2) | (2.9) | (3.0) | (0.5) | 0.9 |
| Financing Income/(Expense) - Net - Total | — | — | 0.0 | (0.0) | (0.0) | (0.1) | — | 0.5 | 1.9 | (0.1) |
| Interest Expense - Net of (Interest Income) | — | — | — | 0.0 | 0.0 | 0.1 | — | — | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | — | — | — | 0.0 | 0.0 | 0.1 | — | — | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | — | — | 0.0 | 2.5 | 1.0 | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — | — | — | 0.5 | 1.9 | (0.1) |
| Other Non-Operating Income/(Expense) - Total | (1.0) | (0.2) | (0.2) | 0.0 | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 1.5 | 1.3 | 9.3 | (4.8) | (2.9) | (9.2) | (2.9) | (2.5) | 1.4 | 0.8 |
| Dividend & Investment Income | — | — | — | — | — | — | — | 0.5 | 1.9 | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | — | — | — | (0.1) |
| Provision for Income Tax Expense- Unclassified | (0.1) | (0.0) | — | — | — | 0.6 | (0.1) | 0.8 | — | — |
| Income before Taxes | 1.5 | 1.3 | 9.3 | (4.8) | (2.9) | (9.2) | (2.9) | (2.5) | 1.4 | 0.8 |
| Income Taxes | (0.1) | (0.0) | 0.9 | 0.2 | (0.0) | 0.6 | (0.1) | 0.8 | 0.2 | (0.0) |
| Income Taxes for the Year - Current | — | — | 0.9 | 0.2 | 0.1 | — | — | — | 0.2 | 0.3 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | 0.1 | — | — | — | 0.2 | 0.3 |
| Income Taxes - Deferred | — | — | (0.0) | (0.0) | (0.2) | — | — | — | (0.0) | (0.3) |
| Net Income after Tax | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) | (9.9) | (2.9) | (3.2) | 1.2 | 0.8 |
| Income before Discontinued Operations & Extraordinary Items | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) | (9.9) | (2.9) | (3.2) | 1.2 | 0.8 |
| Net Income before Minority Interest | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) | (9.9) | (2.9) | (3.2) | 1.2 | 0.8 |
| Net Income after Minority Interest | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) | (9.9) | (2.9) | (3.2) | 1.2 | 0.8 |
| Income Available to Common Shares | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) | (9.9) | (2.9) | (3.2) | 1.2 | 0.8 |
| 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 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) | (9.9) | (2.9) | (3.2) | 1.2 | 0.8 |
| Income available to Common excluding Extraordinary Items | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) | (9.9) | (2.9) | (3.2) | 1.2 | 0.8 |
| Shares used to calculate Basic EPS - Total mn | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) | (3.93) | (1.14) | (1.30) | 0.48 | 0.32 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) | (3.93) | (1.14) | (1.30) | 0.48 | 0.32 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) | (3.93) | (1.14) | (1.30) | 0.48 | 0.32 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) | (9.9) | (2.9) | (3.2) | 1.2 | 0.8 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 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 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) | (3.93) | (1.14) | (1.30) | 0.48 | 0.32 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) | (3.93) | (1.14) | (1.30) | 0.48 | 0.32 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) | (3.93) | (1.14) | (1.30) | 0.48 | 0.32 |
| 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 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) | (9.9) | (2.9) | (3.2) | 1.2 | 0.8 |
| Diluted Income available to Common excluding Extraordinary Items | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) | (9.9) | (2.9) | (3.2) | 1.2 | 0.8 |
| Shares used to calculate Diluted EPS - Total mn | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) | (3.93) | (1.14) | (1.30) | 0.48 | 0.32 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) | (3.93) | (1.14) | (1.30) | 0.48 | 0.32 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) | (3.93) | (1.14) | (1.30) | 0.48 | 0.32 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) | (9.9) | (2.9) | (3.2) | 1.2 | 0.8 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 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 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) | (3.93) | (1.14) | (1.30) | 0.48 | 0.32 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) | (3.93) | (1.14) | (1.30) | 0.48 | 0.32 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) | (3.93) | (1.14) | (1.30) | 0.48 | 0.32 |
| 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 | 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 | 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 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 2.5 | 1.4 | 9.5 | (4.8) | (2.8) | (9.2) | (2.9) | (3.0) | (0.5) | 0.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.6 | 1.5 | 9.6 | (4.4) | (2.4) | (8.8) | (2.7) | (2.8) | (0.3) | 1.2 |
| Depreciation & Amortization - Supplemental | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | — | — | — | — | — |
| Depreciation Expense - Total - Supplemental | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | — | — | — | — | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | 0.2 | 0.2 | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.3 |
| Depreciation - Total | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.3 |
| Normalized after Tax Profit | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) | (9.9) | (2.9) | (3.2) | 1.2 | 0.8 |
| Normalized Net Income from Continuing Operations | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) | (9.9) | (2.9) | (3.2) | 1.2 | 0.8 |
| Normalized Net Income - Bottom Line | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) | (9.9) | (2.9) | (3.2) | 1.2 | 0.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.5 | 1.3 | 9.3 | (4.8) | (2.8) | (9.2) | (2.9) | (2.5) | 1.4 | 0.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.6 | 1.3 | 9.4 | (4.4) | (2.4) | (8.8) | (2.7) | (2.2) | 1.6 | 1.1 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | 0.2 | 0.2 | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | — | 0.0 | — | — | — | — | — | — |
| Interest Expense | — | — | — | 0.0 | 0.0 | 0.1 | — | — | 0.0 | 0.0 |
| Operating Expenses | 2.9 | 4.6 | (3.5) | 6.0 | 2.8 | 11.6 | 5.4 | 7.5 | 4.5 | 2.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 4.6 | 4.6 | 4.2 | 8.4 | 5.3 | 12.9 | 5.7 | 7.5 | 4.5 | 2.7 |
| Income before Taxes & Provision for Loan Losses | 1.5 | 1.3 | 9.3 | (4.8) | (2.9) | (9.2) | (2.9) | (2.5) | 1.4 | 0.8 |
| 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 | 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 | 0.00 |
| Tax Adjusted Operating Income | 1.7 | 1.3 | 8.4 | — | — | — | — | — | 1.2 | 0.8 |
| Operating Expenses excluding Non-Cash Charges - Total | 2.8 | 4.5 | (3.6) | 5.6 | 2.4 | 11.2 | 5.2 | 7.3 | 4.3 | 2.3 |
| Income Available to Common Shares before Depreciation & Amortization | 1.8 | 1.4 | 8.5 | (4.6) | (2.4) | (9.5) | (2.7) | (3.0) | 1.4 | 1.1 |
| Fixed Charges | — | — | — | 0.0 | 0.0 | 0.1 | — | — | 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 | 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.