Last close · 16 Oct 2026
Rs 24.71 -1.16%
Annual · FY2020 – FY2026
Fast Cables Limited (FCL) income statement
Fast Cables Limited reported revenue of Rs 38.7 bn for FY2026 (Jul 2025 – Jun 2026), up 21.5% on FY2025. Gross profit came to Rs 7.2 bn, a gross margin of 18.7%. Operating profit was Rs 5.1 bn (an operating margin of 13.1%). Finance cost was Rs 1.6 bn, up 2.7% on FY2025. Tax of Rs 1.3 bn took 37.5% of pre-tax profit. Profit attributable to shareholders was Rs 2.1 bn, up 66.2% on FY2025, or Rs 3.28 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 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 |
|---|---|---|---|---|---|---|---|
| Revenue | 38.7 | 31.9 | 36.0 | 32.9 | 23.0 | 14.2 | 9.0 |
| Cost of revenue | (31.5) | (26.5) | (29.3) | (27.0) | (19.5) | (12.3) | (7.7) |
| Gross profit | 7.2 | 5.4 | 6.7 | 5.9 | 3.5 | 1.9 | 1.3 |
| Selling, general & administrative expenses | (2.2) | (1.9) | (2.1) | (1.5) | (1.1) | (0.7) | (0.6) |
| Operating profit | 5.1 | 3.5 | 4.7 | 4.4 | 2.4 | 1.2 | 0.7 |
| Finance cost | (1.6) | (1.6) | (1.3) | (1.0) | (0.5) | (0.3) | (0.4) |
| Profit before tax | 3.4 | 2.1 | 3.1 | 2.9 | 1.6 | 0.8 | 0.2 |
| Taxation | (1.3) | (0.9) | (1.2) | (1.2) | (0.6) | (0.2) | (0.1) |
| Profit after tax | 2.1 | 1.3 | 1.9 | 1.7 | 1.0 | 0.5 | 0.2 |
| Profit attributable to shareholders | 2.1 | 1.3 | 1.9 | 1.7 | 1.0 | 0.5 | 0.2 |
| Per share & other | |||||||
| EPS – basic (Rs) Rs | 3.28 | 1.92 | 3.59 | 5.08 | 3.04 | 1.56 | 0.49 |
| EPS – diluted (Rs) Rs | 3.28 | 1.92 | 3.59 | 5.08 | 3.04 | 1.56 | 0.49 |
| Dividend per share (Rs) Rs | 1.50 | 0.49 | 1.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 5.7 | 4.0 | 5.1 | 4.8 | 2.7 | 1.5 | 1.0 |
| Depreciation & amortisation | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 |
| Weighted average shares mn | 643.6 | 661.1 | 525.9 | 342.3 | 342.3 | 342.3 | 342.3 |
| 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 |
|---|---|---|---|---|---|---|---|
| Revenue | +21.5% | -11.6% | +9.6% | +43.0% | +61.6% | +58.8% | — |
| Cost of revenue | +18.9% | -9.6% | +8.6% | +38.1% | +58.6% | +60.8% | — |
| Gross profit | +34.5% | -20.2% | +14.2% | +70.4% | +81.0% | +46.8% | — |
| Selling, general & administrative expenses | +14.3% | -7.8% | +35.3% | +44.3% | +44.9% | +23.3% | — |
| Operating profit | +45.5% | -25.6% | +6.9% | +81.9% | +103.2% | +66.2% | — |
| Finance cost | +2.7% | +22.5% | +28.7% | +103.6% | +88.8% | -31.1% | — |
| Profit before tax | +57.9% | -31.3% | +7.7% | +79.6% | +113.0% | +203.8% | — |
| Taxation | +45.9% | -29.3% | +6.2% | +102.0% | +155.9% | +171.4% | — |
| Profit after tax | +66.2% | -32.7% | +8.6% | +67.2% | +95.1% | +219.8% | — |
| Profit attributable to shareholders | +66.2% | -32.7% | +8.6% | +67.2% | +95.1% | +219.8% | — |
| Per share & other | |||||||
| EPS – basic (Rs) | +70.7% | -46.5% | -29.3% | +67.2% | +95.1% | +219.8% | — |
| EPS – diluted (Rs) | +70.7% | -46.5% | -29.3% | +67.2% | +95.1% | +219.8% | — |
| Dividend per share (Rs) | +207.5% | -60.0% | — | — | — | — | — |
| EBITDA | +41.6% | -21.3% | +7.8% | +75.1% | +82.2% | +50.0% | — |
| Depreciation & amortisation | +17.3% | +22.7% | +16.8% | +23.3% | +2.1% | +9.3% | — |
| 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 |
|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (81.3%) | (83.1%) | (81.3%) | (82.1%) | (85.0%) | (86.6%) | (85.5%) |
| Gross profit | 18.7% | 16.9% | 18.7% | 17.9% | 15.0% | 13.4% | 14.5% |
| Selling, general & administrative expenses | (5.6%) | (5.9%) | (5.7%) | (4.6%) | (4.6%) | (5.1%) | (6.6%) |
| Operating profit | 13.1% | 10.9% | 13.0% | 13.3% | 10.5% | 8.3% | 8.0% |
| Finance cost | (4.2%) | (4.9%) | (3.5%) | (3.0%) | (2.1%) | (1.8%) | (4.2%) |
| Profit before tax | 8.7% | 6.7% | 8.6% | 8.8% | 7.0% | 5.3% | 2.8% |
| Taxation | (3.3%) | (2.7%) | (3.4%) | (3.5%) | (2.5%) | (1.6%) | (0.9%) |
| Profit after tax | 5.5% | 4.0% | 5.2% | 5.3% | 4.5% | 3.7% | 1.9% |
| Profit attributable to shareholders | 5.5% | 4.0% | 5.2% | 5.3% | 4.5% | 3.7% | 1.9% |
| Per share & other | |||||||
| EBITDA | 14.8% | 12.7% | 14.3% | 14.5% | 11.8% | 10.5% | 11.1% |
| Depreciation & amortisation | 1.7% | 1.8% | 1.3% | 1.2% | 1.4% | 2.2% | 3.2% |
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 16 Oct 2026.
All reported line items 120
| 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 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 38.7 | 31.9 | 36.0 | 32.9 | 23.0 | 14.2 | 9.0 |
| Sales of Goods & Services - Net - Unclassified | 38.7 | 31.9 | 36.0 | 32.9 | 23.0 | 14.2 | 9.0 |
| Revenue from Business Activities - Total | 38.7 | 31.9 | 36.0 | 32.9 | 23.0 | 14.2 | 9.0 |
| Cost of Operating Revenue | 31.5 | 26.5 | 29.3 | 27.0 | 19.5 | 12.3 | 7.7 |
| Cost of Revenues - Total | 31.5 | 26.5 | 29.3 | 27.0 | 19.5 | 12.3 | 7.7 |
| Cost of Revenues - Unclassified | 31.0 | 26.0 | 28.2 | 26.1 | 18.8 | 11.7 | 7.2 |
| Selling, General & Administrative Expenses - Total | 2.2 | 1.9 | 2.1 | 1.5 | 1.1 | 0.7 | 0.6 |
| Selling, General & Administrative Expenses - Unclassified | 2.0 | 1.8 | 0.8 | 0.6 | 0.3 | 0.2 | 0.2 |
| Depreciation in Cost of Revenues | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | 0.7 | 0.6 | 0.5 | 0.3 | 0.2 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Gross Profit - Industrials/Property - Total | 7.2 | 5.4 | 6.7 | 5.9 | 3.5 | 1.9 | 1.3 |
| Operating Expenses - Total | 33.6 | 28.4 | 31.3 | 28.5 | 20.6 | 13.0 | 8.2 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | 0.7 | 0.6 | 0.4 | 0.3 | 0.3 |
| Selling, General & Administrative Expenses - Other - Total | — | — | 0.4 | 0.3 | 0.3 | 0.1 | 0.1 |
| Advertising Expense | — | — | 0.4 | 0.3 | 0.3 | 0.1 | 0.1 |
| Operations & Maintenance (Utility) | — | — | 0.0 | 0.0 | — | — | — |
| Rental Expense | — | — | 0.0 | 0.0 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 5.1 | 3.5 | 4.7 | 4.4 | 2.4 | 1.2 | 0.7 |
| Financing Income/(Expense) - Net - Total | (1.5) | (1.5) | (1.3) | (1.0) | (0.5) | (0.3) | (0.4) |
| Interest Expense - Net of (Interest Income) | 1.6 | 1.6 | 1.3 | 1.0 | 0.5 | 0.3 | 0.4 |
| Interest Expense - Net of Capitalized Interest | 1.6 | 1.6 | 1.3 | 1.0 | 0.5 | 0.3 | 0.4 |
| Non-Interest Financial Income/(Expense) - Total | 0.1 | 0.1 | — | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.2) | (0.1) | (0.3) | (0.5) | (0.3) | (0.2) | (0.1) |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.0 | 0.0 | — | — | — | — | — |
| Normalized Pre-tax Profit | 3.4 | 1.9 | 3.1 | 2.9 | 1.6 | 0.8 | 0.2 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.2 | — | — | — | — | — |
| Dividend & Investment Income | 0.0 | 0.0 | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.1 | 0.0 | — | — | — | — | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | 0.0 | 0.0 | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.2 | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 1.3 | 0.9 | 1.2 | 1.2 | — | — | — |
| Income before Taxes | 3.4 | 2.1 | 3.1 | 2.9 | 1.6 | 0.8 | 0.2 |
| Income Taxes | 1.3 | 0.9 | 1.2 | 1.2 | 0.6 | 0.2 | 0.1 |
| Income Taxes for the Year - Current | — | — | — | — | 0.5 | 0.3 | 0.1 |
| Income Taxes - Deferred | — | — | — | — | 0.0 | (0.0) | (0.1) |
| Income Taxes - Other (by Type) | — | — | — | — | 0.1 | — | — |
| Net Income after Tax | 2.1 | 1.3 | 1.9 | 1.7 | 1.0 | 0.5 | 0.2 |
| Income before Discontinued Operations & Extraordinary Items | 2.1 | 1.3 | 1.9 | 1.7 | 1.0 | 0.5 | 0.2 |
| Net Income before Minority Interest | 2.1 | 1.3 | 1.9 | 1.7 | 1.0 | 0.5 | 0.2 |
| Net Income after Minority Interest | 2.1 | 1.3 | 1.9 | 1.7 | 1.0 | 0.5 | 0.2 |
| Income Available to Common Shares | 2.1 | 1.3 | 1.9 | 1.7 | 1.0 | 0.5 | 0.2 |
| Other Comprehensive Income - Starting Line | — | — | 1.9 | 1.7 | 1.0 | 0.5 | 0.2 |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | — | 2.1 | 0.3 | — | — | 1.5 |
| Other Comprehensive Income - Pension Related | — | — | (0.0) | (0.1) | (0.0) | 0.0 | 0.0 |
| Other Comprehensive Income - Income Tax | — | — | (0.7) | 0.0 | 0.0 | (0.0) | (0.2) |
| Other Comprehensive Income - Net of Tax - Total | — | — | 1.4 | 0.3 | (0.0) | 0.0 | 1.3 |
| Comprehensive Income before Minority Interest - Total | — | — | 3.2 | 2.0 | 1.0 | 0.5 | 1.5 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | 3.2 | 2.0 | 1.0 | 0.5 | 1.5 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.50 | 0.49 | 1.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.1 | 1.3 | 1.9 | 1.7 | 1.0 | 0.5 | 0.2 |
| Income available to Common excluding Extraordinary Items | 2.1 | 1.3 | 1.9 | 1.7 | 1.0 | 0.5 | 0.2 |
| Shares used to calculate Basic EPS - Total mn | 643.6 | 661.1 | 525.9 | 342.3 | 342.3 | 342.3 | 342.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.28 | 1.92 | 3.59 | 5.08 | 3.04 | 1.56 | 0.49 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.28 | 1.92 | 3.59 | 5.08 | 3.04 | 1.56 | 0.49 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.28 | 1.57 | 3.59 | 5.08 | 3.04 | 1.56 | 0.49 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.1 | 1.3 | 1.9 | 1.7 | 1.0 | 0.5 | 0.2 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 643.6 | 661.1 | 525.9 | 342.3 | 342.3 | 342.3 | 342.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.28 | 1.92 | 3.59 | 5.08 | 3.04 | 1.56 | 0.49 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.28 | 1.92 | 3.59 | 5.08 | 3.04 | 1.56 | 0.49 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.28 | 1.57 | 3.59 | 5.08 | 3.04 | 1.56 | 0.49 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | 6.18 | 5.88 | 3.04 | 1.56 | 4.27 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.1 | 1.3 | 1.9 | 1.7 | 1.0 | 0.5 | 0.2 |
| Diluted Income available to Common excluding Extraordinary Items | 2.1 | 1.3 | 1.9 | 1.7 | 1.0 | 0.5 | 0.2 |
| Shares used to calculate Diluted EPS - Total mn | 643.6 | 661.1 | 525.9 | 342.3 | 342.3 | 342.3 | 342.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.28 | 1.92 | 3.59 | 5.08 | 3.04 | 1.56 | 0.49 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.28 | 1.92 | 3.59 | 5.08 | 3.04 | 1.56 | 0.49 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.28 | 1.57 | 3.59 | 5.08 | 3.04 | 1.56 | 0.49 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.1 | 1.3 | 1.9 | 1.7 | 1.0 | 0.5 | 0.2 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 643.6 | 661.1 | 525.9 | 342.3 | 342.3 | 342.3 | 342.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.28 | 1.92 | 3.59 | 5.08 | 3.04 | 1.56 | 0.49 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.28 | 1.92 | 3.59 | 5.08 | 3.04 | 1.56 | 0.49 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.28 | 1.57 | 3.59 | 5.08 | 3.04 | 1.56 | 0.49 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | 6.18 | 5.88 | 3.04 | 1.56 | 4.27 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.49 | 1.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.44 | 1.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 5.1 | 3.5 | 4.7 | 4.4 | 2.4 | 1.2 | 0.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 5.7 | 4.0 | 5.1 | 4.8 | 2.7 | 1.5 | 1.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | 5.1 | 4.8 | — | — | — |
| Depreciation & Amortization - Supplemental | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 |
| Depreciation Expense - Total - Supplemental | 0.6 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 |
| Depreciation - Total | 0.6 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — |
| Labor & Related Expenses - Total | — | — | 1.4 | 1.1 | 0.8 | 0.6 | 0.5 |
| Labor & Related Expenses - Supplemental | — | — | 1.4 | 1.1 | 0.8 | 0.6 | 0.5 |
| Auditor Fees | — | — | 0.0 | 0.0 | — | — | — |
| Audit-Related Fees | — | — | 0.0 | 0.0 | — | — | — |
| Fees - Other | — | — | 0.0 | 0.0 | — | — | — |
| Normalized after Tax Profit | 2.1 | 1.0 | 1.9 | 1.7 | 1.0 | 0.5 | 0.2 |
| Normalized Net Income from Continuing Operations | 2.1 | 1.0 | 1.9 | 1.7 | 1.0 | 0.5 | 0.2 |
| Normalized Net Income - Bottom Line | 2.1 | 1.0 | 1.9 | 1.7 | 1.0 | 0.5 | 0.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 5.0 | 3.5 | 4.4 | 3.9 | 2.1 | 1.0 | 0.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 5.6 | 4.0 | 4.8 | 4.3 | 2.4 | 1.3 | 0.9 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental/Operating Lease Expense | — | — | 0.0 | 0.0 | — | — | — |
| Advertising Expenses - Supplemental | — | — | 0.4 | 0.3 | 0.3 | 0.1 | 0.1 |
| Interest Expense | 1.6 | 1.6 | 1.3 | 1.0 | 0.5 | 0.3 | 0.4 |
| Operating Expenses | 33.6 | 28.4 | 31.3 | 28.5 | 20.6 | 13.0 | 8.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.2 | 1.9 | 2.1 | 1.5 | 1.1 | 0.7 | 0.6 |
| Income before Taxes & Provision for Loan Losses | 3.4 | 2.1 | 3.1 | 2.9 | 1.6 | 0.8 | 0.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 31.5 | 26.5 | 29.3 | 27.0 | 19.5 | 12.3 | 7.7 |
| Cost of Revenues excluding Depreciation | 31.0 | 26.0 | 29.0 | 26.7 | 19.3 | 12.0 | 7.4 |
| Generation Cost | — | — | 29.3 | 27.0 | — | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.49 | 1.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.49 | 1.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 3.1 | 2.2 | 2.7 | 2.3 | 1.4 | 0.7 | 0.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 33.0 | 27.8 | 30.9 | 28.1 | 20.3 | 12.7 | 8.0 |
| Income Available to Common Shares before Depreciation & Amortization | 2.8 | 1.8 | 2.3 | 2.1 | 1.4 | 0.8 | 0.5 |
| Fixed Charges | 1.6 | 1.6 | 1.3 | 1.0 | 0.5 | 0.3 | 0.4 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.49 | 1.22 | 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 7 periods; the table above goes back further.