First Paramount Modaraba (FPRM) quarterly income statement

First Paramount Modaraba reported revenue of Rs 21.4 mn for Q3 FY2026 (Jan – Mar 2026), down 78.9% on Q3 FY2025. Finance cost was Rs 4.4 mn, down 12.3% on Q3 FY2025. Tax of Rs 1.3 mn took 27.3% of pre-tax profit. Profit attributable to shareholders was Rs 3.4 mn, up 70.0% on Q3 FY2025, or Rs 0.24 per share.

FPRM income statement (quarterly) (Rs mn)
Rs mn	TTM to Mar 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	Q4 FY2021 Apr – Jun 2021
Revenue	—	21.4	16.6	141.7	—	101.3	151.8	143.3	0.0	167.5	95.1	159.6	102.6	112.9	56.2	50.7	53.0	47.6	78.1	128.1	45.1
Operating expenses	(138.0)	(12.6)	(11.7)	(129.4)	15.6	(94.7)	(137.8)	(129.8)	328.4	(149.3)	(86.2)	(139.7)	(94.9)	(104.4)	(51.3)	(45.5)	(51.1)	(42.3)	(71.0)	(116.1)	(39.3)
Finance cost	(18.6)	(4.4)	(4.5)	(4.1)	(5.5)	(5.0)	(5.9)	(5.6)	(6.0)	(5.9)	(4.0)	(5.7)	(6.0)	(3.8)	(4.1)	(4.5)	(3.8)	(4.0)	(3.4)	(3.0)	(2.3)
Profit before tax	24.1	4.7	1.1	8.8	9.5	2.9	6.0	8.9	6.2	13.5	5.5	14.6	3.2	4.7	2.0	2.0	1.7	1.5	3.4	8.4	4.8
Taxation	(5.2)	(1.3)	(0.2)	(2.5)	(1.2)	(0.8)	0.8	(2.6)	(2.1)	(3.9)	(1.2)	(4.2)	(2.6)	(1.4)	(0.7)	(0.6)	(1.3)	(0.2)	(1.2)	(2.4)	0.0
Profit after tax	19.0	3.4	0.9	6.2	8.4	2.0	6.8	6.3	4.1	9.6	4.3	10.4	0.6	3.3	1.3	1.4	0.5	1.2	2.3	6.0	4.8
Profit attributable to shareholders	19.0	3.4	0.9	6.2	8.4	2.0	6.8	6.3	4.1	9.6	4.3	10.4	0.6	3.3	1.3	1.4	0.5	1.2	2.3	6.0	4.8
Per share
EPS – basic (Rs) Rs	1.31	0.24	0.07	0.43	0.58	0.14	0.47	0.44	0.28	0.67	0.30	0.71	0.04	0.23	0.09	0.10	0.03	0.09	0.15	0.41	0.33
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	0.43

FPRM income statement — year-on-year change (Rs mn)
Rs mn	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	Q4 FY2021 Apr – Jun 2021
Revenue	-78.9%	-89.1%	-1.1%	—	-39.5%	+59.7%	-10.2%	-100.0%	+48.4%	+69.1%	+214.7%	+93.8%	+137.2%	-28.1%	-60.4%	+17.4%	+39.5%	+360.0%	+954.2%	+50.1%
Operating expenses	-86.7%	-91.5%	-0.3%	—	-36.6%	+60.0%	-7.1%	-446.1%	+43.0%	+68.1%	+206.6%	+85.8%	+146.7%	-27.8%	-60.8%	+29.8%	+44.6%	+410.9%	+1,121.2%	+70.4%
Finance cost	-12.3%	-24.1%	-27.1%	-7.2%	-14.8%	+48.4%	-0.6%	-0.3%	+54.3%	-2.6%	+27.1%	+58.4%	-3.8%	+18.9%	+51.2%	+65.6%	+60.1%	+1.6%	-2.8%	-27.7%
Profit before tax	+65.3%	-81.7%	-1.7%	+53.3%	-78.8%	+9.3%	-39.1%	+97.1%	+188.6%	+177.3%	+643.3%	+81.8%	+214.3%	-42.3%	-76.7%	-63.9%	-28.3%	+408.0%	+5,897.9%	+30.2%
Taxation	+54.0%	—	-1.7%	-45.7%	-78.8%	-167.6%	-39.1%	-17.6%	+190.3%	+63.0%	+643.3%	+104.3%	+464.1%	-39.6%	-76.7%	—	—	—	—	—
Profit after tax	+70.0%	-86.6%	-1.7%	+105.3%	-78.9%	+57.0%	-39.1%	+634.2%	+188.0%	+242.1%	+643.3%	+20.0%	+166.2%	-43.8%	-76.7%	-90.4%	-39.9%	+232.5%	+4,158.5%	+30.2%
Profit attributable to shareholders	+70.0%	-86.6%	-1.7%	+105.3%	-78.9%	+57.0%	-39.1%	+634.2%	+188.0%	+242.1%	+643.3%	+20.0%	+166.2%	-43.8%	-76.7%	-90.4%	-39.9%	+232.5%	+4,158.5%	+30.2%
Per share
EPS – basic (Rs)	+66.7%	-85.7%	-2.2%	+107.9%	-78.6%	+55.7%	-38.7%	+603.8%	+191.7%	+242.1%	+642.6%	+24.3%	+166.7%	-42.5%	-76.8%	-90.4%	-40.0%	+225.3%	+4,249.2%	+23.4%
Dividend per share (Rs)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-100.0%	—	—	—	+28.6%

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

FPRM income statement — common size (Rs mn)
Rs mn	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	Q4 FY2021 Apr – Jun 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%
Operating expenses	(58.8%)	(70.4%)	(91.3%)	—	(93.5%)	(90.8%)	(90.6%)	—	(89.1%)	(90.6%)	(87.5%)	(92.5%)	(92.5%)	(91.2%)	(89.8%)	(96.4%)	(88.9%)	(90.9%)	(90.6%)	(87.2%)
Finance cost	(20.6%)	(27.1%)	(2.9%)	—	(5.0%)	(3.9%)	(3.9%)	—	(3.5%)	(4.2%)	(3.6%)	(5.8%)	(3.4%)	(7.3%)	(8.8%)	(7.1%)	(8.4%)	(4.4%)	(2.3%)	(5.1%)
Profit before tax	22.0%	6.6%	6.2%	—	2.8%	4.0%	6.2%	—	8.1%	5.8%	9.2%	3.1%	4.1%	3.5%	3.9%	3.3%	3.1%	4.4%	6.6%	10.7%
Taxation	(6.0%)	(1.2%)	(1.8%)	—	(0.8%)	0.5%	(1.8%)	—	(2.3%)	(1.2%)	(2.7%)	(2.5%)	(1.2%)	(1.3%)	(1.1%)	(2.4%)	(0.5%)	(1.5%)	(1.9%)	0.0%
Profit after tax	16.0%	5.5%	4.4%	—	2.0%	4.5%	4.4%	—	5.7%	4.6%	6.5%	0.5%	2.9%	2.3%	2.8%	0.9%	2.6%	2.9%	4.7%	10.7%
Profit attributable to shareholders	16.0%	5.5%	4.4%	—	2.0%	4.5%	4.4%	—	5.7%	4.6%	6.5%	0.5%	2.9%	2.3%	2.8%	0.9%	2.6%	2.9%	4.7%	10.7%

Each line as a percentage of revenue.

Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.

All reported line items 81

FPRM income statement — all reported line items (Rs mn)
Rs mn	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	Q4 FY2021 Apr – Jun 2021
Revenue from Financing-Related Operations	4.2	5.1	3.8	—	3.4	4.4	4.5	—	3.2	5.3	4.1	6.2	6.0	7.2	5.5	6.6	6.4	5.8	6.4	7.3
Revenue from Business-Related Activities - Other - Total	17.2	11.5	137.9	—	97.9	147.4	138.8	—	164.4	89.8	155.5	96.4	106.9	49.0	45.2	46.4	41.2	72.3	121.7	37.8
Business-Related Financing Revenue - Other	4.2	5.1	3.8	—	3.4	4.4	4.5	—	3.2	5.3	4.1	6.2	6.0	7.2	5.5	6.6	6.4	5.8	6.4	7.3
Revenue from Business Activities - Total	21.4	16.6	141.7	—	101.3	151.8	143.3	0.0	167.5	95.1	159.6	102.6	112.9	56.2	50.7	53.0	47.6	78.1	128.1	45.1
Selling, General & Administrative Expenses - Total	0.1	(0.6)	(0.1)	(1.0)	2.1	0.2	(0.2)	0.7	0.3	(0.3)	0.3	0.1	0.1	0.0	0.0	2.3	0.3	0.1	0.2	0.1
Other Operating Expense/(Income) - Net	12.5	12.2	129.5	(14.6)	92.6	137.6	129.9	(329.1)	149.0	86.4	139.4	94.8	104.3	51.3	45.5	48.7	42.0	70.9	115.9	39.3
Other Operating Income - Total	—	—	—	313.8	—	—	—	329.1	—	—	—	—	—	—	—	—	—	—	—	—
Gross Profit - Industrials/Property - Total	21.4	16.6	141.7	—	101.3	151.8	143.3	0.0	167.5	95.1	159.6	102.6	112.9	56.2	50.7	53.0	47.6	78.1	128.1	45.1
Operating Expenses - Total	12.6	11.7	129.4	(15.6)	94.7	137.8	129.8	(328.4)	149.3	86.2	139.7	94.9	104.4	51.3	45.5	51.1	42.3	71.0	116.1	39.3
Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses	0.1	0.0	0.2	0.2	0.1	0.2	0.2	0.1	0.3	0.1	0.3	0.1	0.1	0.0	0.0	0.0	0.0	0.1	0.2	0.1
Selling, General & Administrative Expenses - Other - Total	—	(0.6)	(0.3)	(1.2)	2.1	0.0	(0.4)	0.5	0.0	(0.4)	—	0.0	0.0	(0.0)	—	2.3	0.3	0.0	—	(0.0)
Operating Profit before Non-Recurring Income/(Expense)	8.8	4.9	12.3	15.6	6.6	14.0	13.5	328.4	18.2	8.9	19.9	7.7	8.5	5.0	5.2	1.9	5.3	7.1	12.0	5.8
Financing Income/(Expense) - Net - Total	(4.4)	(4.5)	(4.1)	(5.5)	(5.0)	(5.9)	(5.6)	(6.0)	(5.9)	(4.0)	(5.7)	(6.0)	(3.8)	(4.1)	(4.5)	(3.8)	(4.0)	(3.4)	(3.0)	(2.3)
Interest Expense - Net of (Interest Income)	4.4	4.5	4.1	5.5	5.0	5.9	5.6	6.0	5.9	4.0	5.7	6.0	3.8	4.1	4.5	3.8	4.0	3.4	3.0	2.3
Other Operating Expense	12.5	12.2	129.5	299.1	92.6	137.6	129.9	—	149.0	86.4	139.4	94.8	104.3	51.3	45.5	48.7	42.0	70.9	115.9	39.3
Interest Expense - Net of Capitalized Interest	4.4	4.5	4.1	5.5	5.0	5.9	5.6	6.0	5.9	4.0	5.7	6.0	3.8	4.1	4.5	3.8	4.0	3.4	3.0	2.7
Provision for Doubtful Accounts & Write-off	—	(0.6)	(0.3)	(1.2)	2.1	0.0	(0.4)	0.5	0.0	(0.4)	—	0.0	0.0	(0.0)	—	2.3	0.3	0.0	—	(0.0)
Other Non-Operating Income/(Expense) - Total	0.3	0.7	0.6	(0.5)	1.3	(2.1)	1.0	(316.2)	1.2	0.6	0.4	1.4	0.0	1.1	1.3	3.6	0.2	(0.2)	(0.6)	1.3
Normalized Pre-tax Profit	4.7	1.1	8.8	9.5	2.9	6.0	8.9	6.2	13.5	5.5	14.6	3.2	4.7	2.0	2.0	1.7	1.5	3.4	8.4	4.8
Interest Income - Non-Bank	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.4
Provision for Income Tax Expense- Unclassified	1.3	0.2	2.5	1.2	0.8	(0.8)	2.6	2.1	3.9	1.2	4.2	2.6	1.4	0.7	0.6	1.3	0.2	1.2	2.4	0.0
Income before Taxes	4.7	1.1	8.8	9.5	2.9	6.0	8.9	6.2	13.5	5.5	14.6	3.2	4.7	2.0	2.0	1.7	1.5	3.4	8.4	4.8
Income Taxes	1.3	0.2	2.5	1.2	0.8	(0.8)	2.6	2.1	3.9	1.2	4.2	2.6	1.4	0.7	0.6	1.3	0.2	1.2	2.4	0.0
Net Income after Tax	3.4	0.9	6.2	8.4	2.0	6.8	6.3	4.1	9.6	4.3	10.4	0.6	3.3	1.3	1.4	0.5	1.2	2.3	6.0	4.8
Income before Discontinued Operations & Extraordinary Items	3.4	0.9	6.2	8.4	2.0	6.8	6.3	4.1	9.6	4.3	10.4	0.6	3.3	1.3	1.4	0.5	1.2	2.3	6.0	4.8
Net Income before Minority Interest	3.4	0.9	6.2	8.4	2.0	6.8	6.3	4.1	9.6	4.3	10.4	0.6	3.3	1.3	1.4	0.5	1.2	2.3	6.0	4.8
Minority Interest	(0.0)	0.0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net Income after Minority Interest	3.4	0.9	6.2	8.4	2.0	6.8	6.3	4.1	9.6	4.3	10.4	0.6	3.3	1.3	1.4	0.5	1.2	2.3	6.0	4.8
Income Available to Common Shares	3.4	0.9	6.2	8.4	2.0	6.8	6.3	4.1	9.6	4.3	10.4	0.6	3.3	1.3	1.4	0.5	1.2	2.3	6.0	4.8
Earnings Adjustments to Net Income - Other Expense/(Income)	0.0	—	(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	0.43
Net Income - Basic - including Extraordinary Items Applicable to Common - Total	3.4	0.9	6.2	8.4	2.0	6.8	6.3	4.1	9.6	4.3	10.4	0.6	3.3	1.3	1.4	0.5	1.2	2.3	6.0	4.8
Income available to Common excluding Extraordinary Items	3.4	0.9	6.2	8.4	2.0	6.8	6.3	4.1	9.6	4.3	10.4	0.6	3.3	1.3	1.4	0.5	1.2	2.3	6.0	4.8
Shares used to calculate Basic EPS - Total mn	14.4	13.7	14.5	14.5	14.1	14.6	14.5	14.7	14.3	14.5	14.6	14.1	14.5	14.5	14.5	14.6	14.5	14.8	14.5	14.5
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs	0.24	0.07	0.43	0.58	0.14	0.47	0.44	0.28	0.67	0.30	0.71	0.04	0.23	0.09	0.10	0.03	0.09	0.15	0.41	0.33
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs	0.24	0.07	0.43	0.58	0.14	0.47	0.44	0.28	0.67	0.30	0.71	0.04	0.23	0.09	0.10	0.03	0.09	0.15	0.41	0.33
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs	0.24	0.07	0.43	0.58	0.14	0.47	0.44	0.28	0.67	0.30	0.71	0.04	0.23	0.09	0.10	0.03	0.09	0.15	0.41	0.33
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific	3.4	0.9	6.2	8.4	2.0	6.8	6.3	4.1	9.6	4.3	10.4	0.6	3.3	1.3	1.4	0.5	1.2	2.3	6.0	4.8
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	14.4	13.7	14.5	14.5	14.1	14.6	14.5	14.7	14.3	14.5	14.6	14.1	14.5	14.5	14.5	14.6	14.5	14.8	14.5	14.5
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs	0.24	0.07	0.43	0.58	0.14	0.47	0.44	0.28	0.67	0.30	0.71	0.04	0.23	0.09	0.10	0.03	0.09	0.15	0.41	0.33
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	0.24	0.07	0.43	0.58	0.14	0.47	0.44	0.28	0.67	0.30	0.71	0.04	0.23	0.09	0.10	0.03	0.09	0.15	0.41	0.33
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs	0.24	0.07	0.43	0.58	0.14	0.47	0.44	0.28	0.67	0.30	0.71	0.04	0.23	0.09	0.10	0.03	0.09	0.15	0.41	0.33
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	3.4	0.9	6.2	8.4	2.0	6.8	6.3	4.1	9.6	4.3	10.4	0.6	3.3	1.3	1.4	0.5	1.2	2.3	6.0	4.8
Diluted Income available to Common excluding Extraordinary Items	3.4	0.9	6.2	8.4	2.0	6.8	6.3	4.1	9.6	4.3	10.4	0.6	3.3	1.3	1.4	0.5	1.2	2.3	6.0	4.8
Shares used to calculate Diluted EPS - Total mn	14.4	13.7	14.5	14.5	14.1	14.6	14.5	14.7	14.3	14.5	14.6	14.1	14.5	14.5	14.5	14.6	14.5	14.8	14.5	14.5
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs	0.24	0.07	0.43	0.58	0.14	0.47	0.44	0.28	0.67	0.30	0.71	0.04	0.23	0.09	0.10	0.03	0.09	0.15	0.41	0.33
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs	0.24	0.07	0.43	0.58	0.14	0.47	0.44	0.28	0.67	0.30	0.71	0.04	0.23	0.09	0.10	0.03	0.09	0.15	0.41	0.33
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs	0.24	0.07	0.43	0.58	0.14	0.47	0.44	0.28	0.67	0.30	0.71	0.04	0.23	0.09	0.10	0.03	0.09	0.15	0.41	0.33
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific	3.4	0.9	6.2	8.4	2.0	6.8	6.3	4.1	9.6	4.3	10.4	0.6	3.3	1.3	1.4	0.5	1.2	2.3	6.0	4.8
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	14.4	13.7	14.5	14.5	14.1	14.6	14.5	14.7	14.3	14.5	14.6	14.1	14.5	14.5	14.5	14.6	14.5	14.8	14.5	14.5
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs	0.24	0.07	0.43	0.58	0.14	0.47	0.44	0.28	0.67	0.30	0.71	0.04	0.23	0.09	0.10	0.03	0.09	0.15	0.41	0.33
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	0.24	0.07	0.43	0.58	0.14	0.47	0.44	0.28	0.67	0.30	0.71	0.04	0.23	0.09	0.10	0.03	0.09	0.15	0.41	0.33
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs	0.24	0.07	0.43	0.58	0.14	0.47	0.44	0.28	0.67	0.30	0.71	0.04	0.23	0.09	0.10	0.03	0.09	0.15	0.41	0.33
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	0.43	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	0.39	0.00
Earnings before Interest & Taxes (EBIT)	8.8	4.9	12.3	15.6	6.6	14.0	13.5	328.4	18.2	8.9	19.9	7.7	8.5	5.0	5.2	1.9	5.3	7.1	12.0	5.8
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA)	10.0	6.0	13.4	16.9	8.0	14.9	14.3	329.1	18.8	9.4	20.5	8.4	9.1	5.6	5.8	2.4	5.5	7.4	12.3	6.1
Depreciation, Depletion & Amortization - Total	1.2	1.1	1.1	1.3	1.3	0.9	0.7	0.7	0.6	0.6	0.5	0.7	0.7	0.6	0.6	0.5	0.3	0.3	0.3	0.3
Depreciation - Total	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.2	—	—	—
Amortization of Intangible Assets excluding Goodwill - Total	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.0	—	—	—
Normalized after Tax Profit	3.4	0.9	6.2	8.4	2.0	6.8	6.3	4.1	9.6	4.3	10.4	0.6	3.3	1.3	1.4	0.5	1.2	2.3	6.0	4.8
Normalized Net Income from Continuing Operations	3.4	0.9	6.2	8.4	2.0	6.8	6.3	4.1	9.6	4.3	10.4	0.6	3.3	1.3	1.4	0.5	1.2	2.3	6.0	4.8
Normalized Net Income - Bottom Line	3.4	0.9	6.2	8.4	2.0	6.8	6.3	4.1	9.6	4.3	10.4	0.6	3.3	1.3	1.4	0.5	1.2	2.3	6.0	4.8
Earnings before Interest & Taxes (EBIT) - Normalized	9.1	5.6	12.9	15.1	7.9	11.9	14.6	12.2	19.4	9.5	20.3	9.2	8.5	6.1	6.4	5.5	5.5	6.9	11.4	7.1
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized	10.3	6.7	14.0	16.4	9.2	12.8	15.3	12.9	20.0	10.0	20.9	9.8	9.2	6.7	7.1	6.1	5.7	7.2	11.7	7.4
Interest Expense	4.4	4.5	4.1	5.5	5.0	5.9	5.6	6.0	5.9	4.0	5.7	6.0	3.8	4.1	4.5	3.8	4.0	3.4	3.0	2.7
Operating Expenses	12.6	11.7	129.4	—	94.7	137.8	129.8	(328.4)	149.3	86.2	139.7	94.9	104.4	51.3	45.5	51.1	42.3	71.0	116.1	39.3
Selling, General & Administrative Expenses excluding Research & Development Expenses	0.1	(0.6)	(0.1)	(1.0)	2.1	0.2	(0.2)	0.7	0.3	(0.3)	0.3	0.1	0.1	0.0	0.0	2.3	0.3	0.1	0.2	0.1
Income before Taxes & Provision for Loan Losses	4.7	1.1	8.8	9.5	2.9	6.0	8.9	6.2	13.5	5.5	14.6	3.2	4.7	2.0	2.0	1.7	1.5	3.4	8.4	4.8
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	0.43	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	0.43	0.00	0.00
Tax Adjusted Operating Income	6.6	4.6	9.1	13.3	5.6	13.5	10.3	8.0	13.7	7.5	14.4	1.6	6.0	3.9	4.6	1.5	4.6	4.5	8.1	7.5
Operating Expenses excluding Non-Cash Charges - Total	11.4	10.6	128.3	(16.9)	93.4	136.9	129.0	(329.1)	148.7	85.6	139.1	94.2	103.7	50.6	44.9	50.5	42.0	70.7	115.8	39.0
Income Available to Common Shares before Depreciation & Amortization	4.6	2.0	7.3	9.7	3.3	7.7	7.1	4.8	10.1	4.9	10.9	1.2	4.0	1.9	2.0	1.0	1.5	2.5	6.3	5.1
Fixed Charges	4.4	4.5	4.1	5.5	5.0	5.9	5.6	6.0	5.9	4.0	5.7	6.0	3.8	4.1	4.5	3.8	4.0	3.4	3.0	2.7
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	0.43	0.00

Every line the company reported, in the original order and wording, without regrouping or signs changed.