First Capital Securities Corporation (FCSC) quarterly income statement

First Capital Securities Corporation reported revenue of Rs 477.1 mn for Q4 FY2026 (Apr – Jun 2026), down 4.3% on Q4 FY2025. Finance cost was Rs 96.6 mn, up 82.3% on Q4 FY2025. Tax of Rs 11.9 mn took 0.8% of pre-tax profit. Profit attributable to shareholders was Rs 1.1 bn, up 15.9% on Q4 FY2025, or Rs 3.52 per share.

FCSC 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	2,048.1	477.1	532.1	512.1	526.7	498.6	133.7	140.9	46.9	197.1	75.4	75.8	148.6	197.6	197.7	80.6	93.9	239.2	144.4	446.1	224.2
Operating expenses	(1,780.8)	(642.6)	(387.0)	(345.3)	(406.0)	(429.7)	(112.9)	(96.4)	(91.2)	(158.0)	(108.9)	(115.7)	(125.7)	(224.6)	(175.4)	(109.0)	(73.2)	(335.5)	(105.4)	(236.0)	(118.6)
Finance cost	(329.6)	(96.6)	(72.8)	(74.9)	(85.4)	(53.0)	(85.5)	(90.9)	(99.5)	(77.9)	(116.6)	(210.3)	(45.2)	(125.4)	(88.2)	(94.2)	(77.3)	(28.9)	(84.7)	(184.7)	(59.3)
Profit before tax	1,720.6	1,444.2	(125.3)	182.0	219.8	1,099.9	(113.4)	78.8	(98.4)	429.9	(127.4)	(192.2)	(5.3)	215.9	(43.5)	(90.7)	(36.7)	382.6	(35.2)	15.2	10.8
Taxation	(128.4)	(11.9)	(37.7)	0.8	(79.6)	(47.3)	—	0.0	0.0	(13.7)	6.9	(9.4)	0.0	(42.5)	(11.5)	(6.0)	(12.0)	(38.5)	(9.0)	(31.8)	(31.0)
Profit after tax	1,592.1	1,432.2	(163.0)	182.7	140.2	1,052.6	(113.4)	78.8	(98.4)	416.2	(120.4)	(201.6)	(5.3)	173.4	(55.0)	(96.7)	(48.7)	344.1	(44.2)	(16.6)	(20.2)
Profit attributable to shareholders	1,179.5	1,114.4	(155.9)	157.8	63.2	961.7	(120.6)	24.6	(98.3)	407.3	(162.3)	(257.7)	(29.6)	145.0	(79.9)	(113.6)	(69.9)	326.1	(71.0)	(67.4)	(44.8)
Per share
EPS – basic (Rs) Rs	4.23	3.52	(0.49)	1.00	0.20	3.10	(0.38)	0.08	(0.31)	1.29	(0.51)	(0.82)	(0.09)	0.46	(0.25)	(0.36)	(0.22)	1.03	(0.22)	(0.21)	(0.14)
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

FCSC 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	-4.3%	+298.0%	+263.4%	+1,023.7%	+153.0%	+77.2%	+85.8%	-68.5%	-0.3%	-61.8%	-5.9%	+58.2%	-17.4%	+37.0%	-81.9%	-58.1%	-61.0%	+3.7%	+365.5%	+219.5%
Operating expenses	+49.5%	+242.9%	+258.2%	+344.9%	+172.0%	+3.7%	-16.7%	-27.4%	-29.7%	-37.9%	+6.2%	+71.7%	-33.1%	+66.4%	-53.8%	-38.3%	+0.0%	+41.9%	+258.9%	+115.8%
Finance cost	+82.3%	-14.9%	-17.6%	-14.1%	-32.0%	-26.6%	-56.8%	+119.9%	-37.9%	+32.1%	+123.3%	-41.5%	+334.1%	+4.2%	-49.0%	+30.3%	-68.5%	+40.5%	+99.0%	+30.3%
Profit before tax	+31.3%	—	+130.9%	—	+155.8%	—	—	—	+99.1%	—	—	—	-43.6%	—	-698.1%	-438.5%	-0.1%	-300.4%	—	-32.6%
Taxation	-74.8%	—	—	—	+244.6%	—	-100.0%	—	-67.7%	-160.2%	+55.7%	-100.0%	+10.3%	+28.4%	-81.0%	-61.4%	-34.6%	+1,331.4%	+249.8%	+906.0%
Profit after tax	+36.1%	—	+131.9%	—	+152.9%	—	—	—	+140.0%	—	—	—	-49.6%	—	—	—	+6.1%	-360.9%	—	-255.5%
Profit attributable to shareholders	+15.9%	—	+542.2%	—	+136.1%	—	—	—	+180.9%	—	—	—	-55.5%	—	—	—	+16.3%	—	—	—
Per share
EPS – basic (Rs)	+13.6%	—	+1,150.0%	—	+140.7%	—	—	—	+179.0%	—	—	—	-55.2%	—	—	—	+16.3%	—	—	—
Dividend per share (Rs)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

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

FCSC 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%
Operating expenses	(134.7%)	(72.7%)	(67.4%)	(77.1%)	(86.2%)	(84.4%)	(68.4%)	(194.6%)	(80.2%)	(144.3%)	(152.6%)	(84.6%)	(113.7%)	(88.7%)	(135.2%)	(77.9%)	(140.3%)	(73.0%)	(52.9%)	(52.9%)
Finance cost	(20.2%)	(13.7%)	(14.6%)	(16.2%)	(10.6%)	(64.0%)	(64.5%)	(212.2%)	(39.5%)	(154.5%)	(277.3%)	(30.4%)	(63.5%)	(44.6%)	(116.8%)	(82.3%)	(12.1%)	(58.7%)	(41.4%)	(26.5%)
Profit before tax	302.7%	(23.6%)	35.5%	41.7%	220.6%	(84.8%)	55.9%	(209.9%)	218.2%	(168.8%)	(253.5%)	(3.6%)	109.3%	(22.0%)	(112.5%)	(39.0%)	159.9%	(24.4%)	3.4%	4.8%
Taxation	(2.5%)	(7.1%)	0.1%	(15.1%)	(9.5%)	—	0.0%	0.0%	(7.0%)	9.2%	(12.4%)	0.0%	(21.5%)	(5.8%)	(7.5%)	(12.8%)	(16.1%)	(6.2%)	(7.1%)	(13.8%)
Profit after tax	300.2%	(30.6%)	35.7%	26.6%	211.1%	(84.8%)	55.9%	(209.9%)	211.2%	(159.6%)	(265.9%)	(3.6%)	87.8%	(27.8%)	(120.0%)	(51.8%)	143.8%	(30.6%)	(3.7%)	(9.0%)
Profit attributable to shareholders	233.6%	(29.3%)	30.8%	12.0%	192.9%	(90.2%)	17.4%	(209.8%)	206.7%	(215.2%)	(339.9%)	(19.9%)	73.4%	(40.4%)	(140.9%)	(74.4%)	136.3%	(49.2%)	(15.1%)	(20.0%)

Each line as a percentage of revenue.

Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.

All reported line items 88

FCSC 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
Net Commission & Fees Income/Expense - Business Revenue	477.1	532.1	512.1	526.7	498.6	133.7	140.9	46.9	197.1	75.4	75.8	148.6	197.6	197.7	80.6	93.9	239.2	144.4	446.1	224.2
Fees & Commissions Income	477.1	532.1	512.1	526.7	498.6	133.7	140.9	46.9	197.1	75.4	75.8	148.6	197.6	197.7	80.6	93.9	239.2	144.4	446.1	224.2
Revenue from Business Activities - Total	477.1	532.1	512.1	526.7	498.6	133.7	140.9	46.9	197.1	75.4	75.8	148.6	197.6	197.7	80.6	93.9	239.2	144.4	446.1	224.2
Cost of Operating Revenue	304.5	296.3	253.1	258.6	266.0	19.4	33.3	26.8	50.0	38.4	50.9	34.4	165.1	110.3	39.7	20.6	269.7	55.4	131.0	41.5
Cost of Revenues - Total	304.5	296.3	253.1	258.6	266.0	19.4	33.3	26.8	50.0	38.4	50.9	34.4	165.1	110.3	39.7	20.6	269.7	55.4	131.0	41.5
Selling, General & Administrative Expenses - Total	338.1	90.7	92.2	147.4	163.7	93.5	63.1	64.4	108.0	70.4	64.9	91.3	59.5	65.0	69.3	52.6	65.8	50.0	105.1	77.1
Operating Expenses - Total	642.6	387.0	345.3	406.0	429.7	112.9	96.4	91.2	158.0	108.9	115.7	125.7	224.6	175.4	109.0	73.2	335.5	105.4	236.0	118.6
Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total	642.6	387.0	345.3	406.0	429.7	112.9	96.4	91.2	158.0	108.9	115.7	125.7	224.6	175.4	109.0	73.2	335.5	105.4	236.0	118.6
Operating Profit before Non-Recurring Income/(Expense)	(165.4)	145.1	166.9	120.8	68.8	20.8	44.5	(44.4)	39.1	(33.4)	(39.9)	22.9	(27.0)	22.3	(28.4)	20.7	(96.3)	39.0	210.1	105.6
Financing Income/(Expense) - Net - Total	(96.6)	(72.8)	(74.9)	(85.4)	(53.0)	(85.5)	(90.9)	(99.5)	(77.9)	(116.6)	(210.3)	(45.2)	(125.4)	(88.2)	(94.2)	(77.3)	(28.9)	(84.7)	(184.7)	(59.3)
Interest Expense - Net of (Interest Income)	96.6	72.8	74.9	85.4	53.0	85.5	90.9	99.5	77.9	116.6	210.3	45.2	125.4	88.2	94.2	77.3	28.9	84.7	184.7	59.3
Interest Expense - Net of Capitalized Interest	96.6	72.8	74.9	85.4	53.0	85.5	90.9	99.5	77.9	116.6	210.3	45.2	125.4	88.2	94.2	77.3	28.9	84.7	184.7	59.3
Other Non-Operating Income/(Expense) - Total	(93.5)	(7.0)	0.6	20.1	141.5	(4.1)	21.2	15.6	111.0	21.2	18.5	10.6	43.4	26.4	41.3	22.7	19.7	23.2	18.6	16.5
Normalized Pre-tax Profit	(355.5)	65.3	92.6	55.5	157.3	(68.9)	(25.2)	(128.3)	72.1	(128.8)	(231.7)	(11.7)	(109.0)	(39.5)	(81.2)	(33.9)	(105.5)	(22.5)	43.9	62.8
Non-Recurring Income/Expense - Total	1,799.7	(190.7)	89.4	164.3	942.6	(44.5)	104.0	29.9	357.8	1.4	39.4	6.4	325.0	(4.0)	(9.5)	(2.8)	488.1	(12.6)	(28.8)	(51.9)
Fair Value Adjustments - Investment Property	1,757.2	—	—	—	934.1	—	—	—	338.7	—	—	—	330.9	—	—	—	505.6	—	—	—
Fair Value Adjustments - Financial Investments	42.5	(190.7)	89.4	164.3	8.5	(44.5)	104.0	29.9	19.1	1.4	39.4	6.4	(5.9)	(4.0)	(9.5)	(2.8)	(17.5)	(12.6)	(28.8)	(51.9)
Provision for Income Tax Expense- Unclassified	11.9	37.7	(0.8)	79.6	47.3	—	0.0	0.0	13.7	(6.9)	9.4	0.0	42.5	11.5	6.0	12.0	38.5	9.0	31.8	31.0
Income before Taxes	1,444.2	(125.3)	182.0	219.8	1,099.9	(113.4)	78.8	(98.4)	429.9	(127.4)	(192.2)	(5.3)	215.9	(43.5)	(90.7)	(36.7)	382.6	(35.2)	15.2	10.8
Equity in Earnings/(Loss) of Affiliates (after Taxes)	52.8	0.0	11.3	(4.3)	(37.6)	(2.9)	(2.3)	(7.5)	(2.4)	(39.6)	(58.8)	(6.9)	(22.6)	(14.8)	(10.5)	(5.1)	(24.5)	(8.2)	(17.9)	(5.2)
Income Taxes	11.9	37.7	(0.8)	79.6	47.3	—	0.0	0.0	13.7	(6.9)	9.4	0.0	42.5	11.5	6.0	12.0	38.5	9.0	31.8	31.0
Net Income after Tax	1,432.2	(163.0)	182.7	140.2	1,052.6	(113.4)	78.8	(98.4)	416.2	(120.4)	(201.6)	(5.3)	173.4	(55.0)	(96.7)	(48.7)	344.1	(44.2)	(16.6)	(20.2)
Income before Discontinued Operations & Extraordinary Items	1,485.1	(163.0)	194.0	135.9	1,015.0	(116.3)	76.5	(105.9)	413.7	(160.0)	(260.4)	(12.2)	150.9	(69.9)	(107.2)	(53.8)	319.6	(52.4)	(34.5)	(25.4)
Net Income before Minority Interest	1,394.7	(163.2)	193.8	135.7	1,015.1	(116.3)	76.4	(106.3)	413.7	(160.1)	(260.6)	(13.0)	150.9	(69.9)	(107.2)	(54.7)	318.9	(52.4)	(34.5)	(26.2)
Minority Interest	280.3	(7.3)	36.0	72.5	53.3	4.3	51.8	(7.9)	6.5	2.3	(2.9)	16.6	5.9	10.0	6.4	15.3	(7.1)	18.6	33.0	18.6
Net Income after Minority Interest	1,114.4	(155.9)	157.8	63.2	961.7	(120.6)	24.6	(98.3)	407.3	(162.3)	(257.7)	(29.6)	145.0	(79.9)	(113.6)	(69.9)	326.1	(71.0)	(67.4)	(44.8)
Income Available to Common Shares	1,114.4	(155.9)	157.8	63.2	961.7	(120.6)	24.6	(98.3)	407.3	(162.3)	(257.7)	(29.6)	145.0	(79.9)	(113.6)	(69.9)	326.1	(71.0)	(67.4)	(44.8)
Extraordinary Activities - after Tax - Gain/(Loss)	(90.4)	(0.2)	(0.2)	(0.2)	0.1	(0.1)	(0.1)	(0.4)	0.0	(0.0)	(0.2)	(0.8)	0.0	(0.1)	0.0	(0.9)	(0.7)	(0.0)	(0.0)	(0.8)
Discontinued Operations - Net of Taxes - Total - Income/(Expense)	(90.4)	(0.2)	(0.2)	(0.2)	0.1	(0.1)	(0.1)	(0.4)	0.0	(0.0)	(0.2)	(0.8)	0.0	(0.1)	0.0	(0.9)	(0.7)	(0.0)	(0.0)	(0.8)
Discontinued Operations - Net - Income/(Expense)	(90.4)	(0.2)	(0.2)	(0.2)	0.1	(0.1)	(0.1)	(0.4)	0.0	(0.0)	(0.2)	(0.8)	0.0	(0.1)	0.0	(0.9)	(0.7)	(0.0)	(0.0)	(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	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	1,114.4	(155.9)	157.8	63.2	961.7	(120.6)	24.6	(98.3)	407.3	(162.3)	(257.7)	(29.6)	145.0	(79.9)	(113.6)	(69.9)	326.1	(71.0)	(67.4)	(44.8)
Income available to Common excluding Extraordinary Items	1,204.8	(155.8)	158.1	63.4	961.6	(120.6)	24.7	(98.0)	407.3	(162.3)	(257.5)	(28.8)	145.0	(79.9)	(113.6)	(69.1)	326.7	(71.0)	(67.4)	(44.0)
Shares used to calculate Basic EPS - Total mn	316.6	316.6	157.8	316.6	310.4	316.6	307.2	316.6	316.4	318.3	315.1	316.6	314.2	319.8	316.6	316.6	316.6	316.6	316.6	316.6
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs	3.52	(0.49)	1.00	0.20	3.10	(0.38)	0.08	(0.31)	1.29	(0.51)	(0.82)	(0.09)	0.46	(0.25)	(0.36)	(0.22)	1.03	(0.22)	(0.21)	(0.14)
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs	3.81	(0.49)	1.00	0.20	3.10	(0.38)	0.08	(0.31)	1.29	(0.51)	(0.82)	(0.09)	0.46	(0.25)	(0.36)	(0.22)	1.03	(0.22)	(0.21)	(0.14)
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs	(1.88)	0.11	0.44	(0.32)	0.06	(0.24)	(0.26)	(0.40)	0.16	(0.51)	(0.94)	(0.11)	(0.57)	(0.24)	(0.33)	(0.21)	(0.51)	(0.18)	(0.12)	0.02
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific	1,114.4	(155.9)	157.8	63.2	961.7	(120.6)	24.6	(98.3)	407.3	(162.3)	(257.7)	(29.6)	145.0	(79.9)	(113.6)	(69.9)	326.1	(71.0)	(67.4)	(44.8)
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×	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	316.6	316.6	157.8	316.6	310.4	316.6	307.2	316.6	316.4	318.3	315.1	316.6	314.2	319.8	316.6	316.6	316.6	316.6	316.6	316.6
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs	3.52	(0.49)	1.00	0.20	3.10	(0.38)	0.08	(0.31)	1.29	(0.51)	(0.82)	(0.09)	0.46	(0.25)	(0.36)	(0.22)	1.03	(0.22)	(0.21)	(0.14)
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	3.81	(0.49)	1.00	0.20	3.10	(0.38)	0.08	(0.31)	1.29	(0.51)	(0.82)	(0.09)	0.46	(0.25)	(0.36)	(0.22)	1.03	(0.22)	(0.21)	(0.14)
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs	(1.88)	0.11	0.44	(0.32)	0.06	(0.24)	(0.26)	(0.40)	0.16	(0.51)	(0.94)	(0.11)	(0.57)	(0.24)	(0.33)	(0.21)	(0.51)	(0.18)	(0.12)	0.02
EPS - Basic from Discontinued Operations & Extraordinary Items Rs	(0.29)	(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	1,114.4	(155.9)	157.8	63.2	961.7	(120.6)	24.6	(98.3)	407.3	(162.3)	(257.7)	(29.6)	145.0	(79.9)	(113.6)	(69.9)	326.1	(71.0)	(67.4)	(44.8)
Diluted Income available to Common excluding Extraordinary Items	1,204.8	(155.8)	158.1	63.4	961.6	(120.6)	24.7	(98.0)	407.3	(162.3)	(257.5)	(28.8)	145.0	(79.9)	(113.6)	(69.1)	326.7	(71.0)	(67.4)	(44.0)
Shares used to calculate Diluted EPS - Total mn	316.6	316.6	157.8	316.6	310.4	316.6	307.2	316.6	316.4	318.3	315.1	316.6	314.2	319.8	316.6	316.6	316.6	316.6	316.6	316.6
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs	3.52	(0.49)	1.00	0.20	3.10	(0.38)	0.08	(0.31)	1.29	(0.51)	(0.82)	(0.09)	0.46	(0.25)	(0.36)	(0.22)	1.03	(0.22)	(0.21)	(0.14)
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs	3.81	(0.49)	1.00	0.20	3.10	(0.38)	0.08	(0.31)	1.29	(0.51)	(0.82)	(0.09)	0.46	(0.25)	(0.36)	(0.22)	1.03	(0.22)	(0.21)	(0.14)
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs	(1.88)	0.11	0.44	(0.32)	0.06	(0.24)	(0.26)	(0.40)	0.16	(0.51)	(0.94)	(0.11)	(0.57)	(0.24)	(0.33)	(0.21)	(0.51)	(0.18)	(0.12)	0.02
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific	1,114.4	(155.9)	157.8	63.2	961.7	(120.6)	24.6	(98.3)	407.3	(162.3)	(257.7)	(29.6)	145.0	(79.9)	(113.6)	(69.9)	326.1	(71.0)	(67.4)	(44.8)
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×	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	316.6	316.6	157.8	316.6	310.4	316.6	307.2	316.6	316.4	318.3	315.1	316.6	314.2	319.8	316.6	316.6	316.6	316.6	316.6	316.6
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs	3.52	(0.49)	1.00	0.20	3.10	(0.38)	0.08	(0.31)	1.29	(0.51)	(0.82)	(0.09)	0.46	(0.25)	(0.36)	(0.22)	1.03	(0.22)	(0.21)	(0.14)
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	3.81	(0.49)	1.00	0.20	3.10	(0.38)	0.08	(0.31)	1.29	(0.51)	(0.82)	(0.09)	0.46	(0.25)	(0.36)	(0.22)	1.03	(0.22)	(0.21)	(0.14)
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs	(1.88)	0.11	0.44	(0.32)	0.06	(0.24)	(0.26)	(0.40)	0.16	(0.51)	(0.94)	(0.11)	(0.57)	(0.24)	(0.33)	(0.21)	(0.51)	(0.18)	(0.12)	0.02
EPS - Diluted from Discontinued Operations & Extraordinary Items Rs	(0.29)	(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)	(165.4)	145.1	166.9	120.8	68.8	20.8	44.5	(44.4)	39.1	(33.4)	(39.9)	22.9	(27.0)	22.3	(28.4)	20.7	(96.3)	39.0	210.1	105.6
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA)	(152.0)	165.1	185.7	402.0	68.8	29.3	46.3	(17.1)	54.9	(33.4)	(39.9)	26.6	(25.1)	24.9	(25.9)	24.0	(93.0)	41.8	213.7	108.4
Depreciation & Amortization - Supplemental	—	20.0	18.9	28.1	—	—	—	27.3	10.4	—	—	3.7	—	1.8	2.5	3.2	3.3	2.7	3.5	2.7
Depreciation Expense - Total - Supplemental	—	20.0	18.9	28.1	—	—	—	27.3	10.4	—	—	3.7	—	1.8	2.5	3.2	3.3	2.7	3.5	2.7
Depreciation - Financial Lease Right-of-Use Assets - Supplemental	—	5.5	3.2	8.1	—	—	—	9.7	6.5	—	—	2.0	—	0.0	1.1	1.0	3.3	0.2	1.3	1.6
Depreciation, Depletion & Amortization - Total	13.4	20.0	18.9	281.2	—	8.5	1.8	27.3	15.8	—	—	3.7	1.9	2.5	2.5	3.2	3.3	2.8	3.6	2.8
Depreciation - Total	13.4	20.0	18.9	281.2	—	8.5	1.8	27.3	15.8	—	—	3.7	1.9	1.8	2.5	3.2	3.3	2.7	3.5	2.7
Amortization of Intangible Assets excluding Goodwill - Total	—	—	—	—	—	—	—	—	0.0	—	—	—	0.0	0.8	—	—	0.1	0.1	0.1	0.1
Normalized after Tax Profit	(367.5)	27.7	93.4	(24.1)	110.0	(68.9)	(25.2)	(128.3)	58.4	(121.8)	(241.0)	(11.7)	(151.5)	(51.0)	(87.3)	(45.9)	(144.1)	(31.5)	12.2	31.7
Normalized Net Income from Continuing Operations	(314.6)	27.7	104.7	(28.3)	72.4	(71.7)	(27.5)	(135.8)	55.9	(161.4)	(299.8)	(18.6)	(174.1)	(65.8)	(97.7)	(51.0)	(168.6)	(39.7)	(5.7)	26.5
Normalized Net Income - Bottom Line	(594.9)	34.9	68.7	(100.9)	19.1	(76.0)	(79.3)	(127.9)	49.5	(163.7)	(297.0)	(35.2)	(180.0)	(75.9)	(104.1)	(66.2)	(161.4)	(58.4)	(38.7)	7.9
Earnings before Interest & Taxes (EBIT) - Normalized	(259.0)	138.1	167.5	140.9	210.3	16.7	65.7	(28.8)	150.1	(12.2)	(21.4)	33.5	16.4	48.8	12.9	43.5	(76.7)	62.1	228.7	122.1
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized	(245.5)	158.1	186.4	422.1	—	25.2	67.5	(1.5)	165.8	—	—	37.3	18.3	51.3	15.4	46.7	(73.3)	64.9	232.2	124.9
Depreciation of Financial Lease Right-of-Use Assets	—	5.5	3.2	8.1	—	—	—	9.7	6.5	—	—	2.0	—	0.0	1.1	1.0	3.3	0.2	1.3	1.6
Interest Expense	96.6	72.8	74.9	85.4	53.0	85.5	90.9	99.5	77.9	116.6	210.3	45.2	125.4	88.2	94.2	77.3	28.9	84.7	184.7	59.3
Operating Expenses	642.6	387.0	345.3	406.0	429.7	112.9	96.4	91.2	158.0	108.9	115.7	125.7	224.6	175.4	109.0	73.2	335.5	105.4	236.0	118.6
Selling, General & Administrative Expenses excluding Research & Development Expenses	338.1	90.7	92.2	147.4	163.7	93.5	63.1	64.4	108.0	70.4	64.9	91.3	59.5	65.0	69.3	52.6	65.8	50.0	105.1	77.1
Income before Taxes & Provision for Loan Losses	1,444.2	(125.3)	182.0	219.8	1,099.9	(113.4)	78.8	(98.4)	429.9	(127.4)	(192.2)	(5.3)	215.9	(43.5)	(90.7)	(36.7)	382.6	(35.2)	15.2	10.8
Cost of Revenue including Operation & Maintenance (Utility) - Total	304.5	296.3	253.1	258.6	266.0	19.4	33.3	26.8	50.0	38.4	50.9	34.4	165.1	110.3	39.7	20.6	269.7	55.4	131.0	41.5
Cost of Revenues excluding Depreciation	304.5	296.3	253.1	258.6	266.0	19.4	33.3	26.8	50.0	38.4	50.9	34.4	165.1	110.3	39.7	20.6	269.7	55.4	131.0	41.5
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	1,210.1	—	233.0	117.7	1,012.4	—	115.5	—	482.7	—	—	—	245.8	—	—	—	352.0	—	(269.5)	(155.4)
Operating Expenses excluding Non-Cash Charges - Total	629.1	367.1	326.4	124.8	—	104.4	94.6	64.0	142.2	—	—	121.9	222.7	172.8	106.5	70.0	332.2	102.6	232.4	115.8
Revenue Net of Interest Expense Before Loan Loss Provision	477.1	532.1	512.1	526.7	498.6	133.7	140.9	46.9	197.1	75.4	75.8	148.6	197.6	197.7	80.6	93.9	239.2	144.4	446.1	224.2
Income Available to Common Shares before Depreciation & Amortization	1,127.8	(136.0)	176.7	344.4	—	(112.2)	26.4	(71.1)	423.1	—	—	(25.9)	146.9	(77.4)	(111.1)	(66.7)	329.4	(68.2)	(63.9)	(42.0)
Fixed Charges	96.6	72.8	74.9	85.4	53.0	85.5	90.9	99.5	77.9	116.6	210.3	45.2	125.4	88.2	94.2	77.3	28.9	84.7	184.7	59.3
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.