Last close · 16 Oct 2026
Rs 111.07 +0.52%
Annual · FY2007 – FY2026
Arif Habib Limited (AHL) income statement
Arif Habib Limited reported revenue of Rs 3.5 bn for FY2026 (Jul 2025 – Jun 2026), up 30.4% on FY2025. Finance cost was Rs 132.6 mn, up 109.5% on FY2025. Tax of Rs 489.2 mn took 29.3% of pre-tax profit. Profit attributable to shareholders was Rs 1.2 bn, up 20.2% on FY2025, or Rs 18.06 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 | FY2015 * Jul 2014 – Jun 2015 | FY2014 * Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,495.6 | 2,681.1 | 1,510.9 | 1,295.3 | 685.3 | 2,837.6 | 599.7 | 126.4 | 666.4 | 1,378.3 | 669.2 | 1,534.9 | 1,149.1 | 583.3 | 1,379.5 | 259.7 | 565.1 | 1,202.8 | 1,528.8 | 1,119.4 |
| Operating expenses | (1,659.0) | (1,240.8) | (640.1) | (554.2) | (531.1) | (580.7) | (226.6) | (278.8) | (213.6) | (123.7) | (193.4) | (214.2) | (143.3) | (204.2) | (108.6) | 258.3 | 120.9 | 551.1 | (154.0) | (126.8) |
| Finance cost | (132.6) | (63.3) | (84.1) | (618.1) | (179.6) | (110.5) | (354.3) | (213.4) | (174.9) | (116.1) | (112.8) | (219.9) | (340.1) | (156.6) | (173.0) | (133.9) | (217.8) | (233.7) | (272.4) | (1.1) |
| Profit before tax | 1,669.4 | 1,351.9 | 769.8 | 348.2 | 968.3 | 2,416.1 | 143.7 | 13.5 | 653.0 | 1,140.9 | 456.0 | 1,145.0 | 850.5 | 401.4 | 395.4 | (550.0) | 163.8 | 207.7 | 503.2 | 363.2 |
| Taxation | (489.2) | (370.3) | (151.6) | (168.0) | (144.1) | (311.8) | (70.5) | (79.0) | (116.8) | (260.4) | (46.5) | (216.4) | (31.9) | (18.9) | (29.5) | (9.4) | (17.9) | (13.0) | (44.9) | (41.6) |
| Profit after tax | 1,180.2 | 981.5 | 618.1 | 180.2 | 824.2 | 2,104.3 | 73.2 | (65.5) | 536.3 | 880.5 | 409.5 | 928.5 | 818.6 | 382.5 | 365.9 | (559.4) | 145.9 | 194.6 | 458.2 | 321.6 |
| Profit attributable to shareholders | 1,180.2 | 981.5 | 618.1 | 181.1 | 826.3 | 2,104.3 | 73.2 | (65.5) | 536.3 | 880.5 | 409.5 | 928.5 | 818.6 | 382.5 | 365.9 | (559.4) | 145.9 | 194.6 | 458.2 | 321.6 |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 18.06 | 15.02 | 9.46 | 2.77 | 12.65 | 32.21 | 1.11 | (0.90) | 7.39 | 12.13 | 5.64 | 12.79 | 11.28 | 5.27 | 6.16 | (7.71) | 2.01 | 2.68 | 6.34 | 4.66 |
| Dividend per share (Rs) Rs | 12.50 | 10.00 | 5.00 | 2.50 | 6.00 | 9.09 | 2.27 | 0.00 | 2.27 | 7.58 | 5.30 | 5.30 | 3.79 | 2.07 | 1.86 | 0.00 | 0.00 | 0.62 | 1.03 | 3.31 |
| 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 | FY2015 * Jul 2014 – Jun 2015 | FY2014 * Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +30.4% | +77.5% | +16.6% | +89.0% | -75.8% | +373.2% | +374.6% | -81.0% | -51.7% | +106.0% | -56.4% | +33.6% | +97.0% | -57.7% | +431.2% | -54.0% | -53.0% | -21.3% | +36.6% | — |
| Operating expenses | +33.7% | +93.9% | +15.5% | +4.4% | -8.5% | +156.3% | -18.7% | +30.5% | +72.7% | -36.1% | -9.7% | +49.5% | -29.8% | +88.0% | — | — | — | -457.9% | +21.5% | — |
| Finance cost | +109.5% | -24.7% | -86.4% | +244.1% | +62.5% | -68.8% | +66.0% | +22.0% | +50.7% | +2.9% | -48.7% | -35.4% | +117.2% | -9.5% | +29.2% | -38.5% | -6.8% | -14.2% | +24,869.5% | — |
| Profit before tax | +23.5% | +75.6% | +121.1% | -64.0% | -59.9% | +1,581.1% | +962.2% | -97.9% | -42.8% | +150.2% | -60.2% | +34.6% | +111.9% | +1.5% | — | -435.8% | -21.1% | -58.7% | +38.6% | — |
| Taxation | +32.1% | +144.2% | -9.7% | +16.6% | -53.8% | +342.1% | -10.7% | -32.3% | -55.2% | +459.3% | -78.5% | +578.4% | +68.5% | -35.7% | +212.8% | -47.3% | +37.4% | -71.0% | +8.1% | — |
| Profit after tax | +20.2% | +58.8% | +243.0% | -78.1% | -60.8% | +2,775.0% | — | -112.2% | -39.1% | +115.0% | -55.9% | +13.4% | +114.0% | +4.5% | — | -483.5% | -25.1% | -57.5% | +42.5% | — |
| Profit attributable to shareholders | +20.2% | +58.8% | +241.3% | -78.1% | -60.7% | +2,775.0% | — | -112.2% | -39.1% | +115.0% | -55.9% | +13.4% | +114.0% | +4.5% | — | -483.5% | -25.1% | -57.5% | +42.5% | — |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +20.2% | +58.8% | +241.3% | -78.1% | -60.7% | +2,809.9% | — | -112.2% | -39.1% | +115.0% | -55.9% | +13.4% | +114.0% | -14.5% | — | -483.5% | -25.1% | -57.7% | +36.0% | — |
| Dividend per share (Rs) | +25.0% | +100.0% | +100.0% | -58.3% | -34.0% | +300.0% | — | -100.0% | -70.0% | +42.9% | 0.0% | +40.0% | +83.3% | +11.1% | — | — | -100.0% | -40.0% | -68.7% | — |
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 | FY2015 * Jul 2014 – Jun 2015 | FY2014 * Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expenses | (47.5%) | (46.3%) | (42.4%) | (42.8%) | (77.5%) | (20.5%) | (37.8%) | (220.7%) | (32.1%) | (9.0%) | (28.9%) | (14.0%) | (12.5%) | (35.0%) | (7.9%) | 99.5% | 21.4% | 45.8% | (10.1%) | (11.3%) |
| Finance cost | (3.8%) | (2.4%) | (5.6%) | (47.7%) | (26.2%) | (3.9%) | (59.1%) | (168.9%) | (26.2%) | (8.4%) | (16.9%) | (14.3%) | (29.6%) | (26.9%) | (12.5%) | (51.6%) | (38.5%) | (19.4%) | (17.8%) | (0.1%) |
| Profit before tax | 47.8% | 50.4% | 50.9% | 26.9% | 141.3% | 85.1% | 24.0% | 10.7% | 98.0% | 82.8% | 68.2% | 74.6% | 74.0% | 68.8% | 28.7% | (211.8%) | 29.0% | 17.3% | 32.9% | 32.4% |
| Taxation | (14.0%) | (13.8%) | (10.0%) | (13.0%) | (21.0%) | (11.0%) | (11.8%) | (62.5%) | (17.5%) | (18.9%) | (7.0%) | (14.1%) | (2.8%) | (3.2%) | (2.1%) | (3.6%) | (3.2%) | (1.1%) | (2.9%) | (3.7%) |
| Profit after tax | 33.8% | 36.6% | 40.9% | 13.9% | 120.3% | 74.2% | 12.2% | (51.8%) | 80.5% | 63.9% | 61.2% | 60.5% | 71.2% | 65.6% | 26.5% | (215.4%) | 25.8% | 16.2% | 30.0% | 28.7% |
| Profit attributable to shareholders | 33.8% | 36.6% | 40.9% | 14.0% | 120.6% | 74.2% | 12.2% | (51.8%) | 80.5% | 63.9% | 61.2% | 60.5% | 71.2% | 65.6% | 26.5% | (215.4%) | 25.8% | 16.2% | 30.0% | 28.7% |
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 107
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Net Commission & Fees Income/Expense - Business Revenue | 2,289.1 | 1,575.9 | 1,156.2 | 1,532.1 | 1,158.6 | 1,547.7 | 671.4 | 778.9 | 656.1 | 858.5 |
| Fees & Commissions Income | 2,289.1 | 1,575.9 | 1,156.2 | 1,532.1 | 1,158.6 | 1,547.7 | 671.4 | 778.9 | 656.1 | 858.5 |
| Investments & Loans - Business - Gain/(Loss) | 1,206.5 | 1,105.2 | 354.7 | (236.8) | (473.3) | 1,289.9 | (71.7) | (652.5) | 10.3 | 519.9 |
| Investment Securities - Business - Gain/(Loss) | 1,206.5 | 1,105.2 | 354.7 | (236.8) | (473.3) | 1,289.9 | (71.7) | (652.5) | 10.3 | 519.9 |
| Trading Investments - Realized Gain/(Loss) | 1,160.3 | 1,097.1 | 374.4 | (497.9) | (9.6) | 1,067.1 | (273.3) | (166.5) | 5.2 | 895.2 |
| Trading Investments/Trading Account Income - Gain/(Loss) | 1,206.5 | 1,105.2 | 354.7 | (236.8) | (473.3) | 1,289.9 | (71.7) | (652.5) | 10.3 | 519.9 |
| Trading Investments - Unrealized Gain/(Loss) | 46.2 | 8.1 | (19.7) | 261.1 | (463.6) | 222.9 | 201.6 | (486.0) | 5.1 | (375.4) |
| Revenue from Business Activities - Total | 3,495.6 | 2,681.1 | 1,510.9 | 1,295.3 | 685.3 | 2,837.6 | 599.7 | 126.4 | 666.4 | 1,378.3 |
| Cost of Operating Revenue | 16.3 | 22.3 | — | — | — | — | — | — | — | — |
| Cost of Financing-Related Operations | 16.3 | 22.3 | — | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 2,015.3 | 1,555.9 | 1,039.7 | 645.5 | 611.7 | 669.1 | 364.0 | 414.6 | 324.4 | 386.3 |
| Selling, General & Administrative Expenses - Unclassified | 1,941.5 | 1,513.9 | 998.4 | 598.2 | 569.9 | 633.8 | 335.4 | 405.8 | — | 386.3 |
| Depreciation in Selling, General & Administrative Expenses | 73.7 | 41.8 | 40.9 | 47.0 | 41.3 | 34.9 | 28.0 | 8.7 | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.2 | 0.3 | 0.4 | 0.5 | 0.4 | 0.5 | — | — | — |
| Other Operating Expense/(Income) - Net | (356.3) | (315.0) | (399.6) | (91.3) | (80.6) | (88.4) | (137.4) | (135.8) | (110.8) | (262.7) |
| Other Operating Income - Total | 377.9 | 382.3 | 414.3 | 118.1 | 92.9 | 107.0 | 142.8 | 140.4 | 167.5 | 262.7 |
| Operating Expenses - Total | 1,675.3 | 1,263.1 | 640.1 | 554.2 | 531.1 | 580.7 | 226.6 | 278.8 | 213.6 | 123.7 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 1,659.0 | 1,240.8 | 640.1 | 554.2 | 531.1 | 580.7 | 226.6 | 278.8 | 213.6 | 123.7 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | — | — | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 1,820.3 | 1,418.0 | 870.8 | 741.1 | 154.3 | 2,257.0 | 373.1 | (152.5) | 452.8 | 1,254.6 |
| Financing Income/(Expense) - Net - Total | (132.6) | (63.3) | (98.0) | (637.9) | (197.2) | (131.7) | (362.2) | (218.3) | (184.8) | (138.5) |
| Interest Expense - Net of (Interest Income) | 132.6 | 63.3 | 84.1 | 618.1 | 179.6 | 110.5 | 354.3 | 213.4 | 174.9 | 116.1 |
| Other Operating Expense | 21.6 | 67.2 | 14.7 | 26.9 | 12.3 | 18.6 | 5.4 | 4.6 | 56.6 | — |
| Interest Expense - Net of Capitalized Interest | 132.6 | 63.3 | 84.1 | 618.1 | 179.6 | 110.5 | 354.3 | 213.4 | 174.9 | 116.1 |
| Non-Interest Financial Income/(Expense) - Total | — | — | (13.9) | (19.8) | (17.6) | (21.2) | (7.8) | (5.0) | (9.9) | (22.4) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | (13.9) | (19.8) | (17.6) | (21.2) | (7.8) | (5.0) | (9.9) | (22.4) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | (0.1) | 0.7 | 1,261.6 | 940.0 | 0.5 | 0.8 | 23.3 | — | (0.0) |
| Other Non-Operating Income/(Expense) - Total | (18.4) | (2.8) | (3.0) | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 1,669.4 | 1,351.9 | 770.6 | 1,364.8 | 897.1 | 2,125.8 | 11.7 | (347.5) | 268.0 | 1,116.1 |
| Non-Recurring Income/Expense - Total | — | 0.0 | (0.8) | (1,016.6) | 71.2 | 290.4 | 132.0 | 361.0 | 385.0 | 24.8 |
| Impairment - Investment Property | — | — | — | — | — | — | — | 9.0 | — | 7.5 |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | — | 0.0 | 0.1 | — | — | — | — | — | — |
| Fair Value Adjustments - Investment Property | — | 0.0 | (0.8) | (1,016.8) | 71.2 | 290.4 | 132.0 | 370.0 | 385.0 | 32.3 |
| Provision for Income Tax Expense- Unclassified | 489.2 | 370.3 | 151.6 | 168.0 | 144.1 | 311.8 | 70.5 | 79.0 | 116.8 | 260.4 |
| Income before Taxes | 1,669.4 | 1,351.9 | 769.8 | 348.2 | 968.3 | 2,416.1 | 143.7 | 13.5 | 653.0 | 1,140.9 |
| Income Taxes | 489.2 | 370.3 | 151.6 | 168.0 | 144.1 | 311.8 | 70.5 | 79.0 | 116.8 | 260.4 |
| Net Income after Tax | 1,180.2 | 981.5 | 618.1 | 180.2 | 824.2 | 2,104.3 | 73.2 | (65.5) | 536.3 | 880.5 |
| Income before Discontinued Operations & Extraordinary Items | 1,180.2 | 981.5 | 618.1 | 180.2 | 824.2 | 2,104.3 | 73.2 | (65.5) | 536.3 | 880.5 |
| Sale of Discontinued Operations - Net - Gain/(Loss) | — | — | — | 0.9 | 2.1 | — | — | — | — | — |
| Net Income before Minority Interest | 1,180.2 | 981.5 | 618.1 | 181.1 | 826.3 | 2,104.3 | 73.2 | (65.5) | 536.3 | 880.5 |
| Minority Interest | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | — |
| Net Income after Minority Interest | 1,180.2 | 981.5 | 618.1 | 181.1 | 826.3 | 2,104.3 | 73.2 | (65.5) | 536.3 | 880.5 |
| Income Available to Common Shares | 1,180.2 | 981.5 | 618.1 | 181.1 | 826.3 | 2,104.3 | 73.2 | (65.5) | 536.3 | 880.5 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | 0.9 | 2.1 | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | 0.9 | 2.1 | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 12.50 | 10.00 | 5.00 | 2.50 | 6.00 | 9.09 | 2.27 | 0.00 | 2.27 | 7.58 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1,180.2 | 981.5 | 618.1 | 181.1 | 826.3 | 2,104.3 | 73.2 | (65.5) | 536.3 | 880.5 |
| Income available to Common excluding Extraordinary Items | 1,180.2 | 981.5 | 618.1 | 180.2 | 824.2 | 2,104.3 | 73.2 | (65.5) | 536.3 | 880.5 |
| Shares used to calculate Basic EPS - Total mn | 65.3 | 65.3 | 65.3 | 65.3 | 65.3 | 65.3 | 66.1 | 72.6 | 72.6 | 72.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 18.06 | 15.02 | 9.46 | 2.77 | 12.65 | 32.21 | 1.11 | (0.90) | 7.39 | 12.13 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 18.06 | 15.02 | 9.46 | 2.76 | 12.61 | 32.21 | 1.11 | (0.90) | 7.39 | 12.13 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 18.06 | 15.02 | 9.47 | 18.32 | 11.52 | 27.76 | (0.89) | (5.87) | 2.08 | 11.79 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,180.2 | 981.5 | 618.1 | 181.1 | 826.3 | 2,104.3 | 73.2 | (65.5) | 536.3 | 880.5 |
| 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 | 65.3 | 65.3 | 65.3 | 65.3 | 65.3 | 65.3 | 66.1 | 72.6 | 72.6 | 72.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 18.06 | 15.02 | 9.46 | 2.77 | 12.65 | 32.21 | 1.11 | (0.90) | 7.39 | 12.13 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 18.06 | 15.02 | 9.46 | 2.76 | 12.61 | 32.21 | 1.11 | (0.90) | 7.39 | 12.13 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 18.06 | 15.02 | 9.47 | 18.32 | 11.52 | 27.76 | (0.89) | (5.87) | 2.08 | 11.79 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1,180.2 | 981.5 | 618.1 | 181.1 | 826.3 | 2,104.3 | 73.2 | (65.5) | 536.3 | 880.5 |
| Diluted Income available to Common excluding Extraordinary Items | 1,180.2 | 981.5 | 618.1 | 180.2 | 824.2 | 2,104.3 | 73.2 | (65.5) | 536.3 | 880.5 |
| Shares used to calculate Diluted EPS - Total mn | 65.3 | 65.3 | 65.3 | 65.3 | 65.3 | 65.3 | 66.1 | 72.6 | 72.6 | 72.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 18.06 | 15.02 | 9.46 | 2.77 | 12.65 | 32.21 | 1.11 | (0.90) | 7.39 | 12.13 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 18.06 | 15.02 | 9.46 | 2.76 | 12.61 | 32.21 | 1.11 | (0.90) | 7.39 | 12.13 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 18.06 | 15.02 | 9.47 | 18.32 | 11.52 | 27.76 | (0.89) | (5.87) | 2.08 | 11.79 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,180.2 | 981.5 | 618.1 | 181.1 | 826.3 | 2,104.3 | 73.2 | (65.5) | 536.3 | 880.5 |
| 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 | 65.3 | 65.3 | 65.3 | 65.3 | 65.3 | 65.3 | 66.1 | 72.6 | 72.6 | 72.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 18.06 | 15.02 | 9.46 | 2.77 | 12.65 | 32.21 | 1.11 | (0.90) | 7.39 | 12.13 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 18.06 | 15.02 | 9.46 | 2.76 | 12.61 | 32.21 | 1.11 | (0.90) | 7.39 | 12.13 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 18.06 | 15.02 | 9.47 | 18.32 | 11.52 | 27.76 | (0.89) | (5.87) | 2.08 | 11.79 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 10.00 | 5.00 | 2.50 | 6.00 | 9.09 | 2.27 | 0.00 | 2.27 | 7.58 | 5.30 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 9.00 | 4.50 | 2.25 | 5.40 | 8.18 | 2.05 | 0.00 | 2.05 | 6.82 | 4.77 |
| Earnings before Interest & Taxes (EBIT) | 1,820.3 | 1,418.0 | 870.8 | 741.1 | 154.3 | 2,257.0 | 373.1 | (152.5) | 452.8 | 1,254.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1,894.1 | 1,459.9 | 912.0 | 788.5 | 196.0 | 2,292.3 | 401.6 | (143.7) | 461.2 | 1,263.3 |
| Depreciation & Amortization - Supplemental | 73.8 | 42.0 | 41.2 | 47.3 | 41.8 | 35.3 | 28.5 | 8.7 | — | — |
| Depreciation Expense - Total - Supplemental | 73.7 | 41.8 | 40.9 | 47.0 | 41.3 | 34.9 | 28.0 | — | — | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 30.2 | 26.0 | 26.5 | 29.1 | 21.9 | 21.2 | 20.1 | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.2 | 0.3 | 0.4 | 0.5 | 0.4 | 0.5 | — | — | — |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.2 | 0.3 | 0.4 | 0.5 | 0.4 | 0.5 | — | — | — |
| Amortization of Computer Software - Supplemental | 0.0 | 0.2 | 0.3 | 0.4 | 0.5 | 0.4 | 0.5 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 73.8 | 42.0 | 41.2 | 47.3 | 41.8 | 35.3 | 28.5 | 8.7 | 8.4 | 8.6 |
| Depreciation - Total | 73.7 | 41.8 | 40.9 | 47.0 | 41.3 | 34.9 | 28.0 | 8.3 | 7.8 | 7.8 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.2 | 0.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.5 | 0.6 | 0.8 |
| Normalized after Tax Profit | 1,180.2 | 981.5 | 619.0 | 1,196.8 | 753.0 | 1,813.9 | (58.8) | (426.5) | 151.3 | 855.8 |
| Normalized Net Income from Continuing Operations | 1,180.2 | 981.5 | 619.0 | 1,196.8 | 753.0 | 1,813.9 | (58.8) | (426.5) | 151.3 | 855.8 |
| Normalized Net Income - Bottom Line | 1,180.2 | 981.5 | 619.0 | 1,196.8 | 753.0 | 1,813.9 | (58.8) | (426.5) | 151.3 | 855.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1,801.9 | 1,415.2 | 854.7 | 1,982.9 | 1,076.7 | 2,236.3 | 366.0 | (134.1) | 442.9 | 1,232.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,875.7 | 1,457.1 | 895.9 | 2,030.2 | 1,118.5 | 2,271.6 | 394.6 | (125.4) | 451.3 | 1,240.8 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 9.7 | 14.1 | 17.2 | 0.9 | 3.0 | 5.7 | 6.1 | 0.0 | — | — |
| Interest Expense | 132.6 | 63.3 | 84.1 | 618.1 | 179.6 | 110.5 | 354.3 | 213.4 | 174.9 | 116.1 |
| Operating Expenses | 1,675.3 | 1,263.1 | 640.1 | 554.2 | 531.1 | 580.7 | 226.6 | 278.8 | 213.6 | 123.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2,015.3 | 1,555.9 | 1,039.7 | 645.5 | 611.7 | 669.1 | 364.0 | 414.6 | 324.4 | 386.3 |
| Income before Taxes & Provision for Loan Losses | 1,669.4 | 1,351.9 | 769.8 | 348.2 | 968.3 | 2,416.1 | 143.7 | 13.5 | 653.0 | 1,140.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 16.3 | 22.3 | — | — | — | — | — | — | — | — |
| Cost of Revenues excluding Depreciation | 16.3 | 22.3 | — | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | 10.00 | 5.00 | 2.50 | 6.00 | 9.09 | 2.27 | 0.00 | 2.27 | 7.58 | 5.30 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 10.00 | 5.00 | 2.50 | 6.00 | 9.09 | 2.27 | 0.00 | 2.27 | 7.58 | 5.30 |
| Tax Adjusted Operating Income | 1,273.9 | 1,027.5 | 685.6 | 501.0 | 979.2 | 2,200.6 | 253.6 | (1,097.9) | 679.9 | 970.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,601.5 | 1,221.2 | 598.9 | 506.9 | 489.3 | 545.4 | 198.0 | 270.1 | 205.2 | 115.0 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 3,495.6 | 2,681.1 | 1,510.9 | 1,295.3 | 685.3 | 2,837.6 | 599.7 | 126.4 | 666.4 | 1,378.3 |
| Income from Earning Assets | 2,413.1 | 2,210.4 | 709.4 | (473.5) | (946.6) | 2,579.9 | (143.5) | (1,305.0) | 20.6 | 1,039.7 |
| Income Available to Common Shares before Depreciation & Amortization | 1,253.9 | 1,023.5 | 659.4 | 228.5 | 868.1 | 2,139.6 | 101.7 | (56.7) | 544.7 | 889.2 |
| Fixed Charges | 132.6 | 63.3 | 84.1 | 618.1 | 179.6 | 110.5 | 354.3 | 213.4 | 174.9 | 116.1 |
| 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 | 10.00 | 5.00 | 2.50 | 6.00 | 9.09 | 2.27 | 0.00 | 2.27 | 7.58 | 5.30 |
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.