Arpak International Investments Ltd. (ARPAK) quarterly income statement

Arpak International Investments Ltd. reported revenue of Rs 3.1 mn for Q4 FY2026 (Apr – Jun 2026), up 6.6% on Q4 FY2025. Operating profit was -Rs 1.9 mn (an operating margin of -63.3%). Tax of Rs 601,031 took 0.2% of pre-tax profit. Profit attributable to shareholders was Rs 349.2 mn, or Rs 87.33 per share.

ARPAK income statement (quarterly) (Rs mn)
Rs mn	TTM to Jun 2026	Q4 FY2026 Apr – Jun 2026	Q3 FY2026 Jan – Mar 2026	Q2 FY2026 Oct – Dec 2025	Q1 FY2026 Jul – Sep 2025	Q4 FY2025 Apr – Jun 2025	Q3 FY2025 Jan – Mar 2025	Q2 FY2025 Oct – Dec 2024	Q1 FY2025 Jul – Sep 2024	Q4 FY2024 Apr – Jun 2024	Q3 FY2024 Jan – Mar 2024	Q2 FY2024 Oct – Dec 2023	Q1 FY2024 Jul – Sep 2023	Q4 FY2023 Apr – Jun 2023	Q3 FY2023 Jan – Mar 2023	Q2 FY2023 Oct – Dec 2022	Q1 FY2023 Jul – Sep 2022	Q4 FY2022 Apr – Jun 2022	Q3 FY2022 Jan – Mar 2022	Q2 FY2022 Oct – Dec 2021	Q1 FY2022 Jul – Sep 2021
Revenue	11.5	3.1	2.8	2.9	2.8	2.9	2.7	3.0	3.2	4.0	5.8	6.0	6.1	5.8	3.9	3.5	2.6	3.6	3.9	3.6	3.3
Selling, general & administrative expenses	(16.9)	(5.0)	(3.8)	(4.2)	(3.9)	(3.5)	(3.9)	(4.8)	(3.2)	(4.7)	(3.3)	(4.1)	(3.0)	(4.6)	(4.1)	(3.6)	(5.0)	(4.4)	(3.2)	(3.5)	(4.1)
Operating profit	(5.4)	(1.9)	(1.1)	(1.3)	(1.1)	(0.6)	(1.2)	(1.8)	0.1	(0.7)	2.5	1.9	3.1	1.2	(0.2)	(0.1)	(2.4)	(0.8)	0.7	0.1	(0.8)
Profit before tax	402.4	344.8	(176.1)	294.3	(60.6)	26.8	5.4	27.8	148.2	4.9	7.0	(290.1)	10.8	(38.5)	17.7	(87.0)	14.4	19.9	20.9	(118.0)	7.2
Taxation	(0.3)	(0.6)	(0.4)	1.2	(0.4)	(0.4)	(0.5)	0.9	(0.4)	(0.8)	(0.4)	(0.2)	(0.6)	(0.7)	(0.4)	(0.3)	(0.1)	(0.4)	(0.5)	(0.5)	(0.5)
Profit after tax	402.1	344.2	(176.5)	295.5	(61.1)	26.4	4.9	28.7	147.8	4.1	6.6	(290.3)	10.2	(39.2)	17.3	(87.3)	14.3	19.5	20.3	(118.5)	6.7
Profit attributable to shareholders	277.5	349.2	(177.1)	193.4	(87.9)	(26.8)	(47.4)	0.0	(51.1)	(42.7)	13.3	(210.4)	(9.8)	(12.2)	24.2	(99.1)	10.9	20.0	14.2	(124.5)	11.3
Per share & other
EPS – basic (Rs) Rs	69.42	87.33	(44.27)	48.34	(21.98)	(6.69)	(11.85)	0.00	(12.78)	(10.67)	3.33	(52.60)	(2.45)	(3.06)	6.05	(24.79)	2.72	5.01	3.55	(31.13)	2.82
EPS – diluted (Rs) Rs	69.42	87.33	(44.27)	48.34	(21.98)	(6.69)	(11.85)	0.00	(12.78)	(10.67)	3.33	(52.60)	(2.45)	(3.06)	6.05	(24.79)	2.72	5.01	3.55	(31.13)	2.82
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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	(5.3)	(1.9)	(1.1)	(1.3)	(1.1)	(0.6)	(1.2)	(1.8)	0.1	(0.7)	2.5	1.9	3.1	1.2	(0.2)	(0.1)	(2.4)	(0.8)	0.7	0.1	(0.8)
Depreciation & amortisation	0.1	0.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Weighted average shares mn	4.0	4.0	4.0	4.0	4.0	4.0	4.0	3.9	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0

ARPAK income statement — year-on-year change (Rs mn)
Rs mn	Q4 FY2026 Apr – Jun 2026	Q3 FY2026 Jan – Mar 2026	Q2 FY2026 Oct – Dec 2025	Q1 FY2026 Jul – Sep 2025	Q4 FY2025 Apr – Jun 2025	Q3 FY2025 Jan – Mar 2025	Q2 FY2025 Oct – Dec 2024	Q1 FY2025 Jul – Sep 2024	Q4 FY2024 Apr – Jun 2024	Q3 FY2024 Jan – Mar 2024	Q2 FY2024 Oct – Dec 2023	Q1 FY2024 Jul – Sep 2023	Q4 FY2023 Apr – Jun 2023	Q3 FY2023 Jan – Mar 2023	Q2 FY2023 Oct – Dec 2022	Q1 FY2023 Jul – Sep 2022	Q4 FY2022 Apr – Jun 2022	Q3 FY2022 Jan – Mar 2022	Q2 FY2022 Oct – Dec 2021	Q1 FY2022 Jul – Sep 2021
Revenue	+6.6%	+2.4%	-1.9%	-13.6%	-28.1%	-53.4%	-50.6%	-46.7%	-30.2%	+47.0%	+71.1%	+134.2%	+57.9%	-0.6%	-1.6%	-22.2%	+1.8%	+25.9%	+6.1%	+11.6%
Selling, general & administrative expenses	+44.7%	-1.0%	-12.5%	+22.4%	-26.1%	+17.8%	+17.3%	+6.1%	+2.5%	-19.8%	+12.0%	-39.9%	+3.3%	+27.7%	+3.5%	+20.6%	-23.7%	-20.9%	-31.9%	-17.1%
Operating profit	—	—	—	-1,875.9%	—	-148.1%	-193.5%	-98.0%	-158.7%	—	—	—	—	-125.4%	-326.1%	—	—	—	—	—
Profit before tax	+1,185.3%	-3,352.2%	+959.3%	-140.9%	+447.7%	-22.5%	—	+1,268.0%	—	-60.7%	—	-25.0%	-293.0%	-14.9%	—	+100.7%	+40.5%	—	—	—
Taxation	+55.9%	-4.2%	—	+4.1%	-53.9%	+24.1%	-623.4%	-26.3%	+21.3%	-7.2%	-32.5%	+394.1%	+77.9%	-25.0%	-47.6%	-75.1%	-47.6%	+39.1%	+68.7%	+10.5%
Profit after tax	+1,201.7%	-3,667.4%	+929.2%	-141.3%	+551.0%	-25.1%	—	+1,341.9%	—	-61.9%	—	-28.5%	-300.3%	-14.6%	—	+113.2%	+45.3%	—	—	—
Profit attributable to shareholders	—	—	+3,522,097.9%	—	—	-455.7%	—	—	—	-44.9%	—	-190.3%	-161.0%	+70.3%	—	-3.5%	+426.6%	—	—	—
Per share & other
EPS – basic (Rs)	—	—	+3,452,914.3%	—	—	-455.9%	—	—	—	-44.9%	—	-190.2%	-161.0%	+70.3%	—	-3.5%	+426.6%	—	—	—
EPS – diluted (Rs)	—	—	+3,452,914.3%	—	—	-455.9%	—	—	—	-44.9%	—	-190.2%	-161.0%	+70.3%	—	-3.5%	+426.6%	—	—	—
Dividend per share (Rs)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
EBITDA	—	—	—	-1,751.1%	—	-147.8%	-193.0%	-97.9%	-157.4%	—	—	—	—	-122.6%	-246.4%	—	—	—	—	—
Depreciation & amortisation	+1,385.3%	-24.1%	-23.9%	-24.0%	-24.2%	-24.0%	-24.1%	-24.1%	-64.0%	-64.0%	-64.0%	-64.0%	-15.3%	-15.3%	-15.3%	-15.3%	-16.5%	-16.5%	-16.5%	-16.5%
Weighted average shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

Change against the same quarter a year earlier; shown when the earlier figure is positive.

ARPAK income statement — common size (Rs mn)
Rs mn	Q4 FY2026 Apr – Jun 2026	Q3 FY2026 Jan – Mar 2026	Q2 FY2026 Oct – Dec 2025	Q1 FY2026 Jul – Sep 2025	Q4 FY2025 Apr – Jun 2025	Q3 FY2025 Jan – Mar 2025	Q2 FY2025 Oct – Dec 2024	Q1 FY2025 Jul – Sep 2024	Q4 FY2024 Apr – Jun 2024	Q3 FY2024 Jan – Mar 2024	Q2 FY2024 Oct – Dec 2023	Q1 FY2024 Jul – Sep 2023	Q4 FY2023 Apr – Jun 2023	Q3 FY2023 Jan – Mar 2023	Q2 FY2023 Oct – Dec 2022	Q1 FY2023 Jul – Sep 2022	Q4 FY2022 Apr – Jun 2022	Q3 FY2022 Jan – Mar 2022	Q2 FY2022 Oct – Dec 2021	Q1 FY2022 Jul – Sep 2021
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%
Selling, general & administrative expenses	(163.3%)	(139.6%)	(143.7%)	(138.9%)	(120.2%)	(144.3%)	(161.0%)	(98.1%)	(117.0%)	(57.1%)	(67.8%)	(49.2%)	(79.7%)	(104.7%)	(103.6%)	(191.9%)	(121.8%)	(81.5%)	(98.4%)	(123.9%)
Operating profit	(63.3%)	(39.6%)	(43.7%)	(38.9%)	(20.2%)	(44.3%)	(61.0%)	1.9%	(17.0%)	42.9%	32.2%	50.8%	20.3%	(4.7%)	(3.6%)	(91.9%)	(21.8%)	18.5%	1.6%	(23.9%)
Profit before tax	11,188.9%	(6,400.2%)	10,134.5%	(2,164.2%)	927.7%	201.5%	938.2%	4,572.4%	121.8%	121.1%	(4,839.8%)	178.1%	(667.8%)	452.6%	(2,483.9%)	556.2%	546.5%	528.5%	(3,313.6%)	215.6%
Taxation	(19.5%)	(16.2%)	41.4%	(16.0%)	(13.3%)	(17.3%)	31.4%	(13.3%)	(20.8%)	(6.5%)	(3.0%)	(9.6%)	(12.0%)	(10.3%)	(7.5%)	(4.6%)	(10.6%)	(13.7%)	(14.1%)	(14.3%)
Profit after tax	11,169.4%	(6,416.4%)	10,176.0%	(2,180.2%)	914.4%	184.1%	969.6%	4,559.1%	101.0%	114.6%	(4,842.8%)	168.4%	(679.8%)	442.3%	(2,491.4%)	551.6%	535.9%	514.8%	(3,327.7%)	201.3%
Profit attributable to shareholders	11,331.9%	(6,437.2%)	6,658.7%	(3,139.3%)	(925.9%)	(1,763.6%)	0.2%	(1,576.6%)	(1,061.1%)	231.1%	(3,510.0%)	(161.3%)	(212.2%)	617.0%	(2,831.0%)	418.4%	549.1%	360.2%	(3,497.5%)	337.4%
Per share & other
EBITDA	(61.1%)	(39.4%)	(43.6%)	(38.8%)	(20.1%)	(44.1%)	(60.8%)	2.0%	(16.9%)	43.0%	32.3%	50.8%	20.6%	(4.3%)	(3.1%)	(91.3%)	(21.3%)	19.0%	2.1%	(23.3%)
Depreciation & amortisation	2.1%	0.1%	0.1%	0.1%	0.2%	0.2%	0.1%	0.1%	0.1%	0.1%	0.1%	0.1%	0.3%	0.4%	0.5%	0.6%	0.5%	0.5%	0.5%	0.6%

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 73

ARPAK income statement — all reported line items (Rs mn)
Rs mn	Q4 FY2026 Apr – Jun 2026	Q3 FY2026 Jan – Mar 2026	Q2 FY2026 Oct – Dec 2025	Q1 FY2026 Jul – Sep 2025	Q4 FY2025 Apr – Jun 2025	Q3 FY2025 Jan – Mar 2025	Q2 FY2025 Oct – Dec 2024	Q1 FY2025 Jul – Sep 2024	Q4 FY2024 Apr – Jun 2024	Q3 FY2024 Jan – Mar 2024	Q2 FY2024 Oct – Dec 2023	Q1 FY2024 Jul – Sep 2023	Q4 FY2023 Apr – Jun 2023	Q3 FY2023 Jan – Mar 2023	Q2 FY2023 Oct – Dec 2022	Q1 FY2023 Jul – Sep 2022	Q4 FY2022 Apr – Jun 2022	Q3 FY2022 Jan – Mar 2022	Q2 FY2022 Oct – Dec 2021	Q1 FY2022 Jul – Sep 2021
Investment Income - Gross - Investment	3.1	2.8	2.9	2.8	2.9	2.7	3.0	3.2	4.0	5.8	6.0	6.1	5.8	3.9	3.5	2.6	3.6	3.9	3.6	3.3
Investment Income - Other - Total (Investment)	3.1	2.8	2.9	2.8	2.9	2.7	3.0	3.2	4.0	5.8	6.0	6.1	5.8	3.9	3.5	2.6	3.6	3.9	3.6	3.3
Revenue from Business Activities - Total	3.1	2.8	2.9	2.8	2.9	2.7	3.0	3.2	4.0	5.8	6.0	6.1	5.8	3.9	3.5	2.6	3.6	3.9	3.6	3.3
Selling, General & Administrative Expenses - Total	5.0	3.8	4.2	3.9	3.5	3.9	4.8	3.2	4.7	3.3	4.1	3.0	4.6	4.1	3.6	5.0	4.4	3.2	3.5	4.1
Operating Expenses - Total	5.0	3.8	4.2	3.9	3.5	3.9	4.8	3.2	4.7	3.3	4.1	3.0	4.6	4.1	3.6	5.0	4.4	3.2	3.5	4.1
Operating Profit before Non-Recurring Income/(Expense)	(1.9)	(1.1)	(1.3)	(1.1)	(0.6)	(1.2)	(1.8)	0.1	(0.7)	2.5	1.9	3.1	1.2	(0.2)	(0.1)	(2.4)	(0.8)	0.7	0.1	(0.8)
Financing Income/(Expense) - Net - Total	0.0	(0.0)	0.0	(0.0)	(0.0)	0.0	(0.0)	(0.0)	0.0	(0.0)	(0.0)	(0.0)	0.0	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)
Non-Interest Financial Income/(Expense) - Total	0.0	(0.0)	0.0	(0.0)	(0.0)	0.0	(0.0)	(0.0)	0.0	(0.0)	(0.0)	(0.0)	0.0	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)
Non-Interest Financial Income/(Expense) - Other - Net	0.0	(0.0)	0.0	(0.0)	(0.0)	0.0	(0.0)	(0.0)	0.0	(0.0)	(0.0)	(0.0)	0.0	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)
Other Non-Operating Income/(Expense) - Total	(0.0)	0.0	—	0.0	(0.0)	0.0	0.0	0.0	(0.6)	—	(0.2)	—	—	—	—	—	—	—	—	—
Normalized Pre-tax Profit	(2.0)	(1.1)	(1.3)	(1.1)	(0.6)	(1.2)	(1.8)	0.1	(1.3)	2.5	1.7	3.1	1.2	(0.2)	(0.1)	(2.4)	(0.8)	0.7	0.1	(0.8)
Non-Recurring Income/Expense - Total	346.7	(175.0)	295.6	(59.5)	27.4	6.6	29.6	148.1	6.2	4.5	(291.8)	7.8	(39.6)	18.0	(86.9)	16.8	20.7	20.1	(118.0)	8.0
Impairment - Financial Investments	(346.7)	175.0	(295.6)	59.5	(27.4)	(6.6)	(29.6)	(148.1)	(6.2)	(4.5)	291.8	(7.8)	39.6	(18.0)	86.9	(16.8)	(20.7)	(20.1)	118.0	(8.0)
Provision for Income Tax Expense- Unclassified	0.6	0.4	—	0.4	0.4	0.5	—	0.4	0.8	0.4	—	0.6	0.7	0.4	0.3	0.1	0.4	0.5	0.5	0.5
Income before Taxes	344.8	(176.1)	294.3	(60.6)	26.8	5.4	27.8	148.2	4.9	7.0	(290.1)	10.8	(38.5)	17.7	(87.0)	14.4	19.9	20.9	(118.0)	7.2
Equity in Earnings/(Loss) of Affiliates (after Taxes)	5.0	(0.6)	(102.1)	(26.9)	(53.2)	(52.3)	(28.7)	(198.9)	(46.7)	6.7	79.9	(20.1)	26.9	6.9	(11.9)	(3.5)	0.5	(6.1)	(6.0)	4.5
Income Taxes	0.6	0.4	(1.2)	0.4	0.4	0.5	(0.9)	0.4	0.8	0.4	0.2	0.6	0.7	0.4	0.3	0.1	0.4	0.5	0.5	0.5
Income Taxes for the Year - Current	—	—	(1.2)	—	—	—	(0.1)	—	—	—	0.2	—	—	—	—	—	—	—	—	—
Income Taxes - Deferred	—	—	0.0	—	—	—	(0.8)	—	—	—	0.0	—	—	—	—	—	—	—	—	—
Net Income after Tax	344.2	(176.5)	295.5	(61.1)	26.4	4.9	28.7	147.8	4.1	6.6	(290.3)	10.2	(39.2)	17.3	(87.3)	14.3	19.5	20.3	(118.5)	6.7
Income before Discontinued Operations & Extraordinary Items	349.2	(177.1)	193.4	(87.9)	(26.8)	(47.4)	0.0	(51.1)	(42.7)	13.3	(210.4)	(9.8)	(12.2)	24.2	(99.1)	10.9	20.0	14.2	(124.5)	11.3
Net Income before Minority Interest	349.2	(177.1)	193.4	(87.9)	(26.8)	(47.4)	0.0	(51.1)	(42.7)	13.3	(210.4)	(9.8)	(12.2)	24.2	(99.1)	10.9	20.0	14.2	(124.5)	11.3
Net Income after Minority Interest	349.2	(177.1)	193.4	(87.9)	(26.8)	(47.4)	0.0	(51.1)	(42.7)	13.3	(210.4)	(9.8)	(12.2)	24.2	(99.1)	10.9	20.0	14.2	(124.5)	11.3
Income Available to Common Shares	349.2	(177.1)	193.4	(87.9)	(26.8)	(47.4)	0.0	(51.1)	(42.7)	13.3	(210.4)	(9.8)	(12.2)	24.2	(99.1)	10.9	20.0	14.2	(124.5)	11.3
Earnings Adjustments to Net Income - Other Expense/(Income)	0.0	(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	0.00	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	349.2	(177.1)	193.4	(87.9)	(26.8)	(47.4)	0.0	(51.1)	(42.7)	13.3	(210.4)	(9.8)	(12.2)	24.2	(99.1)	10.9	20.0	14.2	(124.5)	11.3
Income available to Common excluding Extraordinary Items	349.2	(177.1)	193.4	(87.9)	(26.8)	(47.4)	0.0	(51.1)	(42.7)	13.3	(210.4)	(9.8)	(12.2)	24.2	(99.1)	10.9	20.0	14.2	(124.5)	11.3
Shares used to calculate Basic EPS - Total mn	4.0	4.0	4.0	4.0	4.0	4.0	3.9	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs	87.33	(44.27)	48.34	(21.98)	(6.69)	(11.85)	0.00	(12.78)	(10.67)	3.33	(52.60)	(2.45)	(3.06)	6.05	(24.79)	2.72	5.01	3.55	(31.13)	2.82
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs	87.33	(44.27)	48.34	(21.98)	(6.69)	(11.85)	0.00	(12.78)	(10.67)	3.33	(52.60)	(2.45)	(3.06)	6.05	(24.79)	2.72	5.01	3.55	(31.13)	2.82
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs	0.61	(0.53)	(25.55)	(7.10)	(13.55)	(13.50)	(7.54)	(49.83)	(12.22)	2.20	20.36	(4.39)	6.85	1.56	(3.07)	(1.49)	(0.18)	(1.48)	(1.62)	0.82
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific	349.2	(177.1)	193.4	(87.9)	(26.8)	(47.4)	0.0	(51.1)	(42.7)	13.3	(210.4)	(9.8)	(12.2)	24.2	(99.1)	10.9	20.0	14.2	(124.5)	11.3
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×	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	4.0	4.0	4.0	4.0	4.0	4.0	3.9	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs	87.33	(44.27)	48.34	(21.98)	(6.69)	(11.85)	0.00	(12.78)	(10.67)	3.33	(52.60)	(2.45)	(3.06)	6.05	(24.79)	2.72	5.01	3.55	(31.13)	2.82
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	87.33	(44.27)	48.34	(21.98)	(6.69)	(11.85)	0.00	(12.78)	(10.67)	3.33	(52.60)	(2.45)	(3.06)	6.05	(24.79)	2.72	5.01	3.55	(31.13)	2.82
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs	0.61	(0.53)	(25.55)	(7.10)	(13.55)	(13.50)	(7.54)	(49.83)	(12.22)	2.20	20.36	(4.39)	6.85	1.56	(3.07)	(1.49)	(0.18)	(1.48)	(1.62)	0.82
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	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	349.2	(177.1)	193.4	(87.9)	(26.8)	(47.4)	0.0	(51.1)	(42.7)	13.3	(210.4)	(9.8)	(12.2)	24.2	(99.1)	10.9	20.0	14.2	(124.5)	11.3
Diluted Income available to Common excluding Extraordinary Items	349.2	(177.1)	193.4	(87.9)	(26.8)	(47.4)	0.0	(51.1)	(42.7)	13.3	(210.4)	(9.8)	(12.2)	24.2	(99.1)	10.9	20.0	14.2	(124.5)	11.3
Shares used to calculate Diluted EPS - Total mn	4.0	4.0	4.0	4.0	4.0	4.0	3.9	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs	87.33	(44.27)	48.34	(21.98)	(6.69)	(11.85)	0.00	(12.78)	(10.67)	3.33	(52.60)	(2.45)	(3.06)	6.05	(24.79)	2.72	5.01	3.55	(31.13)	2.82
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs	87.33	(44.27)	48.34	(21.98)	(6.69)	(11.85)	0.00	(12.78)	(10.67)	3.33	(52.60)	(2.45)	(3.06)	6.05	(24.79)	2.72	5.01	3.55	(31.13)	2.82
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs	0.61	(0.53)	(25.55)	(7.10)	(13.55)	(13.50)	(7.54)	(49.83)	(12.22)	2.20	20.36	(4.39)	6.85	1.56	(3.07)	(1.49)	(0.18)	(1.48)	(1.62)	0.82
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific	349.2	(177.1)	193.4	(87.9)	(26.8)	(47.4)	0.0	(51.1)	(42.7)	13.3	(210.4)	(9.8)	(12.2)	24.2	(99.1)	10.9	20.0	14.2	(124.5)	11.3
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×	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	4.0	4.0	4.0	4.0	4.0	4.0	3.9	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0	4.0
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs	87.33	(44.27)	48.34	(21.98)	(6.69)	(11.85)	0.00	(12.78)	(10.67)	3.33	(52.60)	(2.45)	(3.06)	6.05	(24.79)	2.72	5.01	3.55	(31.13)	2.82
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	87.33	(44.27)	48.34	(21.98)	(6.69)	(11.85)	0.00	(12.78)	(10.67)	3.33	(52.60)	(2.45)	(3.06)	6.05	(24.79)	2.72	5.01	3.55	(31.13)	2.82
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs	0.61	(0.53)	(25.55)	(7.10)	(13.55)	(13.50)	(7.54)	(49.83)	(12.22)	2.20	20.36	(4.39)	6.85	1.56	(3.07)	(1.49)	(0.18)	(1.48)	(1.62)	0.82
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	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	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	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)	(1.9)	(1.1)	(1.3)	(1.1)	(0.6)	(1.2)	(1.8)	0.1	(0.7)	2.5	1.9	3.1	1.2	(0.2)	(0.1)	(2.4)	(0.8)	0.7	0.1	(0.8)
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA)	(1.9)	(1.1)	(1.3)	(1.1)	(0.6)	(1.2)	(1.8)	0.1	(0.7)	2.5	1.9	3.1	1.2	(0.2)	(0.1)	(2.4)	(0.8)	0.7	0.1	(0.8)
Depreciation, Depletion & Amortization - Total	0.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Depreciation - Total	0.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Normalized after Tax Profit	(2.6)	(1.5)	(0.1)	(1.5)	(1.0)	(1.7)	(0.9)	(0.4)	(2.1)	2.1	1.6	2.5	0.5	(0.6)	(0.4)	(2.5)	(1.2)	0.2	(0.4)	(1.3)
Normalized Net Income from Continuing Operations	2.4	(2.1)	(102.2)	(28.4)	(54.2)	(54.0)	(29.6)	(199.2)	(48.9)	8.8	81.4	(17.6)	27.4	6.2	(12.3)	(6.0)	(0.7)	(5.9)	(6.5)	3.3
Normalized Net Income - Bottom Line	2.4	(2.1)	(102.2)	(28.4)	(54.2)	(54.0)	(29.6)	(199.2)	(48.9)	8.8	81.4	(17.6)	27.4	6.2	(12.3)	(6.0)	(0.7)	(5.9)	(6.5)	3.3
Earnings before Interest & Taxes (EBIT) - Normalized	(2.0)	(1.1)	(1.3)	(1.1)	(0.6)	(1.2)	(1.8)	0.1	(1.3)	2.5	1.7	3.1	1.2	(0.2)	(0.1)	(2.4)	(0.8)	0.7	0.1	(0.8)
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized	(1.9)	(1.1)	(1.3)	(1.1)	(0.6)	(1.2)	(1.8)	0.1	(1.3)	2.5	1.7	3.1	1.2	(0.2)	(0.1)	(2.4)	(0.8)	0.7	0.1	(0.8)
Operating Expenses	5.0	3.8	4.2	3.9	3.5	3.9	4.8	3.2	4.7	3.3	4.1	3.0	4.6	4.1	3.6	5.0	4.4	3.2	3.5	4.1
Selling, General & Administrative Expenses excluding Research & Development Expenses	5.0	3.8	4.2	3.9	3.5	3.9	4.8	3.2	4.7	3.3	4.1	3.0	4.6	4.1	3.6	5.0	4.4	3.2	3.5	4.1
Income before Taxes & Provision for Loan Losses	344.8	(176.1)	294.3	(60.6)	26.8	5.4	27.8	148.2	4.9	7.0	(290.1)	10.8	(38.5)	17.7	(87.0)	14.4	19.9	20.9	(118.0)	7.2
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	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Tax Adjusted Operating Income	349.2	—	193.4	—	(26.8)	(47.4)	0.0	(51.1)	(42.7)	13.3	—	(9.8)	—	24.2	—	10.9	20.0	14.2	—	11.3
Operating Expenses excluding Non-Cash Charges - Total	5.0	3.8	4.2	3.9	3.5	3.9	4.8	3.2	4.7	3.3	4.1	3.0	4.6	4.1	3.6	5.0	4.4	3.2	3.5	4.1
Income Available to Common Shares before Depreciation & Amortization	349.2	(177.1)	193.4	(87.9)	(26.8)	(47.4)	0.0	(51.1)	(42.7)	13.3	(210.4)	(9.8)	(12.2)	24.2	(99.1)	10.9	20.0	14.2	(124.5)	11.3
Estimated Tax Rate	0.29×	0.29×	0.29×	0.29×	0.29×	0.29×	0.29×	0.29×	0.29×	0.29×	0.29×	0.29×	0.29×	0.29×	0.29×	0.29×	0.29×	0.29×	0.29×	0.29×
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	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.