Inv. Banks / Inv. Cos. / Securities Cos.
AMSL Al-Mal Securities & Services Limited
Latest results: FY2008 · Jun 2008 Q3 FY2009 · Jan – Mar 2009
Last close · 16 Nov 2009
Rs 0.62 -46.09%
Quarterly · Q1 FY2007 – Q3 FY2009
Al-Mal Securities & Services Limited (AMSL) quarterly income statement
Al-Mal Securities & Services Limited reported revenue of Rs 2.7 mn for Q3 FY2009 (Jan – Mar 2009), down 33.7% on Q3 FY2008. Tax of Rs 16,000 took 0.5% of pre-tax profit. Profit attributable to shareholders was Rs 3.1 mn, up 122.8% on Q3 FY2008, or Rs 0.62 per share.
| Rs mn | TTM to Mar 2009 | Q3 FY2009 Jan – Mar 2009 | Q2 FY2009 Oct – Dec 2008 | Q1 FY2009 Jul – Sep 2008 | Q4 FY2008 Apr – Jun 2008 | Q3 FY2008 Jan – Mar 2008 | Q2 FY2008 Oct – Dec 2007 | Q1 FY2008 Jul – Sep 2007 | Q4 FY2007 Apr – Jun 2007 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.4 | 2.7 | 0.5 | 9.0 | 13.2 | 4.1 | 9.3 | 3.4 | 0.2 | |||
| Operating expenses | (15.7) | 0.4 | (3.5) | (4.5) | (8.0) | (2.6) | (2.6) | (1.5) | (1.2) | |||
| Profit before tax | 9.7 | 3.1 | (3.0) | 4.5 | 5.2 | 1.5 | 6.7 | 1.8 | (1.0) | |||
| Taxation | (0.4) | (0.0) | (0.0) | (0.0) | (0.4) | (0.1) | (0.1) | (0.1) | (0.1) | |||
| Profit after tax | 9.3 | 3.1 | (3.0) | 4.5 | 4.8 | 1.4 | 6.6 | 1.7 | (1.0) | |||
| Profit attributable to shareholders | 9.3 | 3.1 | (3.0) | 4.5 | 4.8 | 1.4 | 6.6 | 1.7 | (1.0) | |||
| Per share | ||||||||||||
| EPS – basic (Rs) Rs | 1.87 | 0.62 | (0.61) | 0.90 | 0.96 | 0.28 | 1.33 | 0.34 | (0.21) | |||
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Rs mn | Q3 FY2009 Jan – Mar 2009 | Q2 FY2009 Oct – Dec 2008 | Q1 FY2009 Jul – Sep 2008 | Q4 FY2008 Apr – Jun 2008 | Q3 FY2008 Jan – Mar 2008 | Q2 FY2008 Oct – Dec 2007 | Q1 FY2008 Jul – Sep 2007 | Q4 FY2007 Apr – Jun 2007 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -33.7% | -94.6% | +168.3% | +5,897.7% | -35.7% | +2,686.8% | -24.0% | — | |||
| Operating expenses | -114.6% | +36.9% | +193.1% | +584.1% | -73.2% | +1.1% | +35.1% | — | |||
| Profit before tax | +111.6% | -145.2% | +147.6% | — | — | — | -44.4% | — | |||
| Taxation | -80.2% | -98.9% | -77.9% | +363.8% | +15.7% | -27.9% | -47.7% | — | |||
| Profit after tax | +122.8% | -145.8% | +162.4% | — | — | — | -44.2% | — | |||
| Profit attributable to shareholders | +122.8% | -145.8% | +162.4% | — | — | — | -44.2% | — | |||
| Per share | |||||||||||
| EPS – basic (Rs) | +123.8% | -145.7% | +162.4% | — | — | — | -44.2% | — | |||
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | |||
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q3 FY2009 Jan – Mar 2009 | Q2 FY2009 Oct – Dec 2008 | Q1 FY2009 Jul – Sep 2008 | Q4 FY2008 Apr – Jun 2008 | Q3 FY2008 Jan – Mar 2008 | Q2 FY2008 Oct – Dec 2007 | Q1 FY2008 Jul – Sep 2007 | Q4 FY2007 Apr – Jun 2007 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expenses | 14.2% | (709.8%) | (49.7%) | (61.0%) | (64.2%) | (27.7%) | (45.5%) | (534.5%) |
| Profit before tax | 114.2% | (609.8%) | 50.3% | 39.0% | 35.8% | 72.3% | 54.5% | (434.5%) |
| Taxation | (0.6%) | (0.2%) | (0.3%) | (2.8%) | (2.0%) | (0.9%) | (3.4%) | (36.4%) |
| Profit after tax | 113.6% | (610.0%) | 50.0% | 36.2% | 33.8% | 71.3% | 51.1% | (470.9%) |
| Profit attributable to shareholders | 113.6% | (610.0%) | 50.0% | 36.2% | 33.8% | 71.3% | 51.1% | (470.9%) |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 70
| Rs mn | Q3 FY2009 Jan – Mar 2009 | Q2 FY2009 Oct – Dec 2008 | Q1 FY2009 Jul – Sep 2008 | Q4 FY2008 Apr – Jun 2008 | Q3 FY2008 Jan – Mar 2008 | Q2 FY2008 Oct – Dec 2007 | Q1 FY2008 Jul – Sep 2007 | Q4 FY2007 Apr – Jun 2007 |
|---|---|---|---|---|---|---|---|---|
| Interest & Dividend Income - Finance - Total | 2.7 | 0.5 | 9.0 | 13.2 | 4.1 | 9.3 | 3.4 | 2.4 |
| Interest Income - Loans/Deposits | 2.5 | 0.4 | 8.0 | 8.8 | 3.9 | 8.9 | 3.2 | 3.0 |
| Interest & Dividend Income - Other - Finance | 0.2 | 0.1 | 1.0 | 4.4 | 0.2 | 0.4 | 0.2 | (0.6) |
| Revenue from Business-Related Activities - Other - Total | — | — | — | — | — | — | — | (2.2) |
| Revenue from Business Activities - Total | 2.7 | 0.5 | 9.0 | 13.2 | 4.1 | 9.3 | 3.4 | 0.2 |
| Selling, General & Administrative Expenses - Total | (0.4) | 3.5 | 4.5 | 5.1 | 3.1 | 2.6 | 1.5 | — |
| Other Operating Expense/(Income) - Net | — | 0.0 | 0.0 | 3.0 | (0.5) | 0.0 | 0.0 | 1.2 |
| Other Operating Income - Total | — | — | — | — | — | — | — | 0.4 |
| Operating Expenses - Total | (0.4) | 3.5 | 4.5 | 8.0 | 2.6 | 2.6 | 1.5 | 1.2 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | (0.4) | 3.5 | 4.5 | 8.0 | 2.6 | 2.6 | 1.5 | 1.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 3.1 | (3.0) | 4.5 | 5.2 | 1.5 | 6.7 | 1.8 | (1.0) |
| Other Operating Expense | — | 0.0 | 0.0 | 3.0 | (0.5) | 0.0 | 0.0 | 1.6 |
| Normalized Pre-tax Profit | 3.1 | (3.0) | 4.5 | 5.2 | 1.5 | 6.7 | 1.8 | (1.0) |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | 0.0 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 |
| Income before Taxes | 3.1 | (3.0) | 4.5 | 5.2 | 1.5 | 6.7 | 1.8 | (1.0) |
| Income Taxes | 0.0 | 0.0 | 0.0 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 |
| Net Income after Tax | 3.1 | (3.0) | 4.5 | 4.8 | 1.4 | 6.6 | 1.7 | (1.0) |
| Income before Discontinued Operations & Extraordinary Items | 3.1 | (3.0) | 4.5 | 4.8 | 1.4 | 6.6 | 1.7 | (1.0) |
| Net Income before Minority Interest | 3.1 | (3.0) | 4.5 | 4.8 | 1.4 | 6.6 | 1.7 | (1.0) |
| Net Income after Minority Interest | 3.1 | (3.0) | 4.5 | 4.8 | 1.4 | 6.6 | 1.7 | (1.0) |
| Income Available to Common Shares | 3.1 | (3.0) | 4.5 | 4.8 | 1.4 | 6.6 | 1.7 | (1.0) |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 3.1 | (3.0) | 4.5 | 4.8 | 1.4 | 6.6 | 1.7 | (1.0) |
| Income available to Common excluding Extraordinary Items | 3.1 | (3.0) | 4.5 | 4.8 | 1.4 | 6.6 | 1.7 | (1.0) |
| Shares used to calculate Basic EPS - Total mn | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.62 | (0.61) | 0.90 | 0.96 | 0.28 | 1.33 | 0.34 | (0.21) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.62 | (0.61) | 0.90 | 0.96 | 0.28 | 1.33 | 0.34 | (0.21) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.62 | (0.61) | 0.90 | 0.96 | 0.28 | 1.33 | 0.34 | (0.21) |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.62 | (0.61) | 0.90 | 0.96 | 0.28 | 1.33 | 0.34 | (0.21) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.62 | (0.61) | 0.90 | 0.96 | 0.28 | 1.33 | 0.34 | (0.21) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.62 | (0.61) | 0.90 | 0.96 | 0.28 | 1.33 | 0.34 | (0.21) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dilution Adjustment | — | 0.0 | — | 0.0 | — | — | — | 0.0 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 3.1 | (3.0) | 4.5 | 4.8 | 1.4 | 6.6 | 1.7 | (1.0) |
| Diluted Income available to Common excluding Extraordinary Items | 3.1 | (3.0) | 4.5 | 4.8 | 1.4 | 6.6 | 1.7 | (1.0) |
| Shares used to calculate Diluted EPS - Total mn | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 | 5.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.62 | (0.61) | 0.90 | 0.96 | 0.28 | 1.33 | 0.34 | (0.21) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.62 | (0.61) | 0.90 | 0.96 | 0.28 | 1.33 | 0.34 | (0.21) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.62 | (0.61) | 0.90 | 0.96 | 0.28 | 1.33 | 0.34 | (0.21) |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.62 | (0.61) | 0.90 | 0.96 | 0.28 | 1.33 | 0.34 | (0.21) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.62 | (0.61) | 0.90 | 0.96 | 0.28 | 1.33 | 0.34 | (0.21) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.62 | (0.61) | 0.90 | 0.96 | 0.28 | 1.33 | 0.34 | (0.21) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 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 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 3.1 | (3.0) | 4.5 | 5.2 | 1.5 | 6.7 | 1.8 | (1.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 3.3 | (2.9) | 4.7 | 5.7 | 1.5 | 6.9 | 2.0 | (1.0) |
| Depreciation & Amortization - Supplemental | 0.2 | 0.2 | 0.2 | 0.5 | — | — | 0.2 | (0.0) |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.2 | 0.2 | 0.4 | — | — | 0.1 | (0.0) |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.1 | — | — | 0.0 | — |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.2 | 0.2 | 0.5 | — | 0.2 | 0.2 | 0.0 |
| Depreciation - Total | 0.2 | 0.2 | 0.2 | 0.4 | — | 0.1 | 0.1 | (0.0) |
| Amortization of Intangible Assets including Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.1 | — | 0.0 | 0.0 | — |
| Normalized after Tax Profit | 3.1 | (3.0) | 4.5 | 4.8 | 1.4 | 6.6 | 1.7 | (1.0) |
| Normalized Net Income from Continuing Operations | 3.1 | (3.0) | 4.5 | 4.8 | 1.4 | 6.6 | 1.7 | (1.0) |
| Normalized Net Income - Bottom Line | 3.1 | (3.0) | 4.5 | 4.8 | 1.4 | 6.6 | 1.7 | (1.0) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.1 | (3.0) | 4.5 | 5.2 | 1.5 | 6.7 | 1.8 | (1.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 3.3 | (2.9) | 4.7 | 5.7 | — | 6.9 | 2.0 | (1.0) |
| Operating Expenses | (0.4) | 3.5 | 4.5 | 8.0 | 2.6 | 2.6 | 1.5 | 1.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | (0.4) | 3.5 | 4.5 | 5.1 | 3.1 | 2.6 | 1.5 | — |
| Income before Taxes & Provision for Loan Losses | 3.1 | (3.0) | 4.5 | 5.2 | 1.5 | 6.7 | 1.8 | (1.0) |
| DPS - Common - Gross - Issue - By Payable Date Rs | 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 |
| Tax Adjusted Operating Income | 3.1 | — | 4.5 | 4.8 | 1.4 | 6.6 | 1.7 | — |
| Operating Expenses excluding Non-Cash Charges - Total | (0.6) | 3.4 | 4.3 | 7.5 | — | 2.4 | 1.4 | 1.2 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 2.7 | 0.5 | 9.0 | 13.2 | 4.1 | 9.3 | 3.4 | 0.2 |
| Income from Earning Assets | 2.7 | 0.5 | 9.0 | 13.2 | 4.1 | 9.3 | 3.4 | 2.4 |
| Income Available to Common Shares before Depreciation & Amortization | 3.3 | (2.9) | 4.7 | 5.3 | — | 6.8 | 1.9 | (1.0) |
| Estimated Tax Rate | 0.35× | 0.35× | 0.35× | 0.35× | 0.35× | 0.35× | 0.35× | 0.35× |
| 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 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.