Inv. Banks / Inv. Cos. / Securities Cos.
JSGCL JS Global Capital Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 136.91 0.00%
Quarterly · Q3 FY2021 – Q2 FY2026
JS Global Capital Limited (JSGCL) quarterly income statement
JS Global Capital Limited reported revenue of Rs 691.2 mn for Q2 FY2026 (Apr – Jun 2026), up 36.9% on Q2 FY2025. Finance cost was Rs 41.0 mn, up 53.4% on Q2 FY2025. Tax of Rs 56.0 mn took 24.5% of pre-tax profit. Profit attributable to shareholders was Rs 173.1 mn, up 79.6% on Q2 FY2025, or Rs 6.30 per share.
| Rs mn | TTM to Jun 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,119.5 | 691.2 | 802.0 | 866.5 | 759.7 | 505.1 | 530.8 | 577.2 | 350.6 | 401.9 | 312.5 | 406.5 | 249.7 | 219.5 | 219.7 | 252.2 | 179.3 | 167.9 | 154.7 | 181.8 | 396.2 |
| Operating expenses | (1,880.5) | (416.9) | (434.0) | (536.7) | (492.9) | (336.3) | (290.0) | (316.3) | (224.4) | (230.1) | (209.4) | (233.7) | (190.5) | (149.1) | (140.2) | (167.8) | (125.9) | (110.9) | (80.4) | (128.5) | (195.0) |
| Finance cost | (162.2) | (41.0) | (42.4) | (53.2) | (25.6) | (26.7) | (27.1) | (21.2) | (27.6) | (29.8) | (17.2) | (22.6) | (27.2) | (27.7) | (27.6) | (29.0) | (27.6) | (40.2) | (46.7) | (19.4) | (1.8) |
| Profit before tax | 1,034.8 | 229.1 | 314.5 | 255.5 | 235.6 | 133.5 | 203.0 | 211.8 | 94.8 | 138.9 | 84.6 | 90.5 | 30.5 | 40.8 | 50.2 | 54.1 | 24.4 | 15.5 | 26.4 | 32.6 | 198.2 |
| Taxation | (299.6) | (56.0) | (108.0) | (76.9) | (58.7) | (37.1) | (46.4) | 15.6 | (30.4) | (33.6) | (27.0) | 8.4 | (2.8) | (11.5) | (18.8) | (3.6) | (9.3) | (25.8) | (5.6) | (22.6) | (21.6) |
| Profit after tax | 735.1 | 173.1 | 206.5 | 178.6 | 176.9 | 96.4 | 156.6 | 227.3 | 64.4 | 105.2 | 57.6 | 98.9 | 27.8 | 29.3 | 31.4 | 50.5 | 15.1 | (10.2) | 20.8 | 10.1 | 176.6 |
| Profit attributable to shareholders | 735.1 | 173.1 | 206.5 | 178.6 | 176.9 | 96.4 | 156.6 | 227.3 | 64.4 | 105.2 | 57.6 | 98.9 | 27.8 | 29.3 | 31.4 | 50.5 | 15.1 | (10.2) | 20.8 | 10.1 | 176.6 |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 26.75 | 6.30 | 7.51 | 6.50 | 6.44 | 3.51 | 5.70 | 8.27 | 2.34 | 3.83 | 2.10 | 3.60 | 1.01 | 1.06 | 1.14 | 1.84 | 0.55 | (0.37) | 0.76 | 0.45 | 6.43 |
| 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 | 5.00 | 0.00 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +36.9% | +51.1% | +50.1% | +116.7% | +25.7% | +69.8% | +42.0% | +40.4% | +83.1% | +42.2% | +61.2% | +39.3% | +30.8% | +42.0% | +38.8% | -54.8% | -42.4% | -47.9% | -12.5% | +65.1% |
| Operating expenses | +24.0% | +49.7% | +69.7% | +119.6% | +46.2% | +38.5% | +35.3% | +17.8% | +54.3% | +49.3% | +39.3% | +51.4% | +34.5% | +74.4% | +30.5% | -35.5% | -27.6% | -36.2% | -8.8% | +80.2% |
| Finance cost | +53.4% | +56.4% | +151.2% | -7.2% | -10.4% | +57.8% | -6.2% | +1.4% | +7.6% | -37.8% | -22.1% | -1.3% | -31.0% | -41.0% | +49.8% | +1,464.0% | +3,003.7% | +3,097.7% | +1,512.0% | +92.9% |
| Profit before tax | +71.7% | +54.9% | +20.6% | +148.6% | -3.9% | +140.1% | +134.1% | +210.4% | +240.4% | +68.3% | +67.2% | +25.3% | +162.4% | +90.5% | +65.8% | -87.7% | -88.6% | -84.3% | -49.3% | +53.2% |
| Taxation | +51.1% | +132.7% | — | +93.1% | +10.4% | +72.2% | — | +1,000.7% | +191.3% | +43.0% | -333.6% | -70.3% | -55.2% | +235.7% | -84.1% | -56.9% | -22.7% | -88.1% | — | -60.3% |
| Profit after tax | +79.6% | +31.8% | -21.4% | +174.8% | -8.4% | +171.9% | +129.9% | +131.8% | +259.8% | +83.4% | +95.8% | +84.4% | — | +51.3% | +402.1% | -91.5% | -109.9% | -82.9% | -85.7% | +135.2% |
| Profit attributable to shareholders | +79.6% | +31.8% | -21.4% | +174.8% | -8.4% | +171.9% | +129.9% | +131.8% | +259.8% | +83.4% | +95.8% | +84.4% | — | +51.3% | +402.1% | -91.5% | -109.9% | -82.9% | -85.7% | +135.2% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +79.5% | +31.8% | -21.5% | +174.8% | -8.4% | +171.9% | +129.9% | +131.8% | +259.8% | +83.4% | +95.8% | +84.4% | — | +51.3% | +308.1% | -91.5% | -110.7% | -80.9% | -80.5% | +161.6% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -100.0% | — | -100.0% | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 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 | (60.3%) | (54.1%) | (61.9%) | (64.9%) | (66.6%) | (54.6%) | (54.8%) | (64.0%) | (57.2%) | (67.0%) | (57.5%) | (76.3%) | (67.9%) | (63.8%) | (66.5%) | (70.2%) | (66.0%) | (52.0%) | (70.7%) | (49.2%) |
| Finance cost | (5.9%) | (5.3%) | (6.1%) | (3.4%) | (5.3%) | (5.1%) | (3.7%) | (7.9%) | (7.4%) | (5.5%) | (5.6%) | (10.9%) | (12.6%) | (12.5%) | (11.5%) | (15.4%) | (23.9%) | (30.2%) | (10.7%) | (0.4%) |
| Profit before tax | 33.1% | 39.2% | 29.5% | 31.0% | 26.4% | 38.3% | 36.7% | 27.0% | 34.5% | 27.1% | 22.3% | 12.2% | 18.6% | 22.9% | 21.5% | 13.6% | 9.3% | 17.0% | 17.9% | 50.0% |
| Taxation | (8.1%) | (13.5%) | (8.9%) | (7.7%) | (7.3%) | (8.7%) | 2.7% | (8.7%) | (8.4%) | (8.6%) | 2.1% | (1.1%) | (5.3%) | (8.6%) | (1.4%) | (5.2%) | (15.3%) | (3.6%) | (12.4%) | (5.4%) |
| Profit after tax | 25.0% | 25.7% | 20.6% | 23.3% | 19.1% | 29.5% | 39.4% | 18.4% | 26.2% | 18.4% | 24.3% | 11.1% | 13.3% | 14.3% | 20.0% | 8.4% | (6.1%) | 13.4% | 5.5% | 44.6% |
| Profit attributable to shareholders | 25.0% | 25.7% | 20.6% | 23.3% | 19.1% | 29.5% | 39.4% | 18.4% | 26.2% | 18.4% | 24.3% | 11.1% | 13.3% | 14.3% | 20.0% | 8.4% | (6.1%) | 13.4% | 5.5% | 44.6% |
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 93
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest & Dividend Income - Finance - Total | 653.7 | 837.7 | 882.4 | 728.6 | 531.1 | 508.2 | 548.2 | 367.0 | 402.0 | 313.3 | 397.4 | 250.5 |
| Interest Income - Loans/Deposits | 500.9 | 674.2 | 678.1 | 614.7 | 389.0 | 361.0 | 445.4 | 292.7 | 274.9 | 244.8 | 285.9 | 185.7 |
| Interest & Dividend Income - Other - Finance | 152.8 | 163.5 | 204.3 | 114.0 | 142.2 | 147.2 | 102.8 | 74.3 | 127.1 | 68.5 | 111.4 | 64.8 |
| Investments & Loans - Business - Gain/(Loss) | 37.6 | (35.7) | (15.8) | 31.0 | (26.0) | 22.6 | 29.0 | (16.4) | (0.1) | (0.8) | 9.2 | (0.8) |
| Capital Gains/(Losses) - Unrealized - Total | (23.8) | (61.2) | (19.2) | 3.1 | (29.7) | 23.6 | 33.7 | (23.5) | (1.2) | 1.9 | 16.1 | (5.5) |
| Derivatives - Hedging - Business - Gain/(Loss) | 61.4 | 25.5 | 3.4 | 27.9 | 3.7 | (1.0) | (4.7) | 7.1 | 1.1 | (2.7) | (7.0) | 4.7 |
| Derivatives - Hedging - Business - Fair Value Adjustments - Gain/(Loss) | 61.4 | 25.5 | 3.4 | 27.9 | 3.7 | (1.0) | (4.7) | 7.1 | 1.1 | (2.7) | (7.0) | 4.7 |
| Revenue from Business Activities - Total | 691.2 | 802.0 | 866.5 | 759.7 | 505.1 | 530.8 | 577.2 | 350.6 | 401.9 | 312.5 | 406.5 | 249.7 |
| Selling, General & Administrative Expenses - Total | 468.6 | 492.4 | 647.9 | 547.6 | 387.6 | 337.1 | 423.9 | 275.9 | 276.0 | 250.7 | 291.5 | 235.8 |
| Selling, General & Administrative Expenses - Unclassified | 463.8 | 486.0 | 642.5 | 542.5 | 384.7 | 332.8 | 419.0 | 274.0 | 273.1 | 249.0 | 288.7 | 235.3 |
| Other Operating Expense/(Income) - Net | (51.7) | (58.5) | (111.2) | (54.7) | (51.3) | (47.2) | (107.6) | (51.5) | (45.9) | (41.3) | (57.8) | (45.3) |
| Operating Expenses - Total | 416.9 | 434.0 | 536.7 | 492.9 | 336.3 | 290.0 | 316.3 | 224.4 | 230.1 | 209.4 | 245.0 | 190.5 |
| Provision & Impairment for Loan Losses | — | — | — | — | — | — | — | — | — | — | 11.3 | — |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 416.9 | 434.0 | 536.7 | 492.9 | 336.3 | 290.0 | 316.3 | 224.4 | 230.1 | 209.4 | 233.7 | 190.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 4.8 | 6.5 | 5.5 | 5.1 | 2.9 | 4.3 | 4.9 | 1.9 | 2.9 | 1.7 | 2.8 | 0.5 |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 274.3 | 368.0 | 329.9 | 266.8 | 168.8 | 240.8 | 260.9 | 126.1 | 171.9 | 103.1 | 161.5 | 59.2 |
| Financing Income/(Expense) - Net - Total | (42.8) | (45.4) | (51.7) | (27.8) | (29.1) | (28.8) | (22.9) | (28.9) | (31.4) | (18.6) | (24.1) | (28.6) |
| Interest Expense - Net of (Interest Income) | 41.0 | 42.4 | 53.2 | 25.6 | 26.7 | 27.1 | 21.2 | 27.6 | 29.8 | 17.2 | 22.6 | 27.2 |
| Interest Expense - Net of Capitalized Interest | 41.0 | 42.4 | 53.2 | 25.6 | 26.7 | 27.1 | 21.2 | 27.6 | 29.8 | 17.2 | 22.6 | 27.2 |
| Non-Interest Financial Income/(Expense) - Total | (1.7) | (3.1) | 1.5 | (2.2) | (2.4) | (1.7) | (1.7) | (1.3) | (1.5) | (1.4) | (1.5) | (1.4) |
| Non-Interest Financial Income/(Expense) - Other - Net | (1.7) | (3.1) | 1.5 | (2.2) | (2.4) | (1.7) | (1.7) | (1.3) | (1.5) | (1.4) | (1.5) | (1.4) |
| Other Non-Operating Income/(Expense) - Total | (2.4) | (8.1) | (22.7) | (3.3) | (6.2) | (9.0) | (26.3) | (2.5) | (1.7) | — | (46.9) | — |
| Normalized Pre-tax Profit | 229.1 | 314.5 | 255.5 | 235.6 | 133.5 | 203.0 | 211.8 | 94.8 | 138.9 | 84.6 | 90.5 | 30.5 |
| Income before Taxes | 229.1 | 314.5 | 255.5 | 235.6 | 133.5 | 203.0 | 211.8 | 94.8 | 138.9 | 84.6 | 90.5 | 30.5 |
| Income Taxes | 56.0 | 108.0 | 76.9 | 58.7 | 37.1 | 46.4 | (15.6) | 30.4 | 33.6 | 27.0 | (8.4) | 2.8 |
| Income Taxes for the Year - Current | 46.9 | 98.3 | 73.1 | 53.7 | 45.9 | 38.7 | 24.8 | 30.9 | 36.3 | 25.4 | (9.4) | 6.0 |
| Income Taxes - Deferred | 9.2 | 9.7 | 3.8 | 5.0 | (8.8) | 7.7 | (40.3) | (0.5) | (2.7) | 1.6 | 11.7 | (3.3) |
| Income Taxes - Other (by Type) | — | 0.0 | — | — | — | 0.0 | — | — | — | 0.0 | (10.8) | 0.0 |
| Net Income after Tax | 173.1 | 206.5 | 178.6 | 176.9 | 96.4 | 156.6 | 227.3 | 64.4 | 105.2 | 57.6 | 98.9 | 27.8 |
| Income before Discontinued Operations & Extraordinary Items | 173.1 | 206.5 | 178.6 | 176.9 | 96.4 | 156.6 | 227.3 | 64.4 | 105.2 | 57.6 | 98.9 | 27.8 |
| Net Income before Minority Interest | 173.1 | 206.5 | 178.6 | 176.9 | 96.4 | 156.6 | 227.3 | 64.4 | 105.2 | 57.6 | 98.9 | 27.8 |
| Net Income after Minority Interest | 173.1 | 206.5 | 178.6 | 176.9 | 96.4 | 156.6 | 227.3 | 64.4 | 105.2 | 57.6 | 98.9 | 27.8 |
| Income Available to Common Shares | 173.1 | 206.5 | 178.6 | 176.9 | 96.4 | 156.6 | 227.3 | 64.4 | 105.2 | 57.6 | 98.9 | 27.8 |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 173.1 | 206.5 | 178.6 | 176.9 | 96.4 | 156.6 | 227.3 | 64.4 | 105.2 | 57.6 | 98.9 | 27.8 |
| Income available to Common excluding Extraordinary Items | 173.1 | 206.5 | 178.6 | 176.9 | 96.4 | 156.6 | 227.3 | 64.4 | 105.2 | 57.6 | 98.9 | 27.8 |
| Shares used to calculate Basic EPS - Total mn | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 6.30 | 7.51 | 6.50 | 6.44 | 3.51 | 5.70 | 8.27 | 2.34 | 3.83 | 2.10 | 3.60 | 1.01 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 6.30 | 7.51 | 6.50 | 6.44 | 3.51 | 5.70 | 8.27 | 2.34 | 3.83 | 2.10 | 3.60 | 1.01 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 6.30 | 7.51 | 6.50 | 6.44 | 3.51 | 5.70 | 8.27 | 2.34 | 3.83 | 2.10 | 3.60 | 1.01 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 173.1 | 206.5 | 178.6 | 176.9 | 96.4 | 156.6 | 227.3 | 64.4 | 105.2 | 57.6 | 98.9 | 27.8 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.30 | 7.51 | 6.50 | 6.44 | 3.51 | 5.70 | 8.27 | 2.34 | 3.83 | 2.10 | 3.60 | 1.01 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.30 | 7.51 | 6.50 | 6.44 | 3.51 | 5.70 | 8.27 | 2.34 | 3.83 | 2.10 | 3.60 | 1.01 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.30 | 7.51 | 6.50 | 6.44 | 3.51 | 5.70 | 8.27 | 2.34 | 3.83 | 2.10 | 3.60 | 1.01 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 173.1 | 206.5 | 178.6 | 176.9 | 96.4 | 156.6 | 227.3 | 64.4 | 105.2 | 57.6 | 98.9 | 27.8 |
| Diluted Income available to Common excluding Extraordinary Items | 173.1 | 206.5 | 178.6 | 176.9 | 96.4 | 156.6 | 227.3 | 64.4 | 105.2 | 57.6 | 98.9 | 27.8 |
| Shares used to calculate Diluted EPS - Total mn | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 6.30 | 7.51 | 6.50 | 6.44 | 3.51 | 5.70 | 8.27 | 2.34 | 3.83 | 2.10 | 3.60 | 1.01 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 6.30 | 7.51 | 6.50 | 6.44 | 3.51 | 5.70 | 8.27 | 2.34 | 3.83 | 2.10 | 3.60 | 1.01 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 6.30 | 7.51 | 6.50 | 6.44 | 3.51 | 5.70 | 8.27 | 2.34 | 3.83 | 2.10 | 3.60 | 1.01 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 173.1 | 206.5 | 178.6 | 176.9 | 96.4 | 156.6 | 227.3 | 64.4 | 105.2 | 57.6 | 98.9 | 27.8 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.30 | 7.51 | 6.50 | 6.44 | 3.51 | 5.70 | 8.27 | 2.34 | 3.83 | 2.10 | 3.60 | 1.01 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.30 | 7.51 | 6.50 | 6.44 | 3.51 | 5.70 | 8.27 | 2.34 | 3.83 | 2.10 | 3.60 | 1.01 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.30 | 7.51 | 6.50 | 6.44 | 3.51 | 5.70 | 8.27 | 2.34 | 3.83 | 2.10 | 3.60 | 1.01 |
| 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 |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | 274.3 | 368.0 | 329.9 | 266.8 | 168.8 | 240.8 | 260.9 | 126.1 | 171.9 | 103.1 | 161.5 | 59.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 302.6 | 392.3 | 355.6 | 291.7 | 194.6 | 259.5 | 277.8 | 147.4 | 194.4 | 119.5 | 179.0 | 76.4 |
| Depreciation - Investment Property - Supplemental | — | — | — | — | — | — | — | — | — | — | 0.8 | 0.8 |
| Depreciation & Amortization - Supplemental | 28.3 | 24.3 | 25.8 | 24.9 | 25.8 | 18.7 | 16.8 | 21.3 | 22.6 | 16.4 | 17.5 | 17.3 |
| Depreciation Expense - Total - Supplemental | 28.3 | 24.3 | 25.8 | 24.9 | 25.8 | 18.7 | 16.8 | 21.3 | 22.6 | 16.4 | 17.5 | 17.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 5.7 | 1.2 | 4.4 | 4.0 | 5.7 | 1.4 | — | 4.3 | 6.2 | 1.3 | 2.2 | 2.2 |
| Depreciation, Depletion & Amortization - Total | 28.3 | 24.3 | 25.8 | 24.9 | 25.8 | 18.7 | 16.8 | 21.3 | 22.6 | 16.4 | 17.5 | 17.3 |
| Depreciation - Total | 28.3 | 24.3 | 25.8 | 24.9 | 25.8 | 18.7 | 16.8 | 21.3 | 22.6 | 16.4 | 17.5 | 17.3 |
| Normalized after Tax Profit | 173.1 | 206.5 | 178.6 | 176.9 | 96.4 | 156.6 | 227.3 | 64.4 | 105.2 | 57.6 | 98.9 | 27.8 |
| Normalized Net Income from Continuing Operations | 173.1 | 206.5 | 178.6 | 176.9 | 96.4 | 156.6 | 227.3 | 64.4 | 105.2 | 57.6 | 98.9 | 27.8 |
| Normalized Net Income - Bottom Line | 173.1 | 206.5 | 178.6 | 176.9 | 96.4 | 156.6 | 227.3 | 64.4 | 105.2 | 57.6 | 98.9 | 27.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 270.2 | 356.9 | 308.7 | 261.3 | 160.2 | 230.1 | 233.0 | 122.4 | 168.7 | 101.7 | 113.1 | 57.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 298.5 | 381.1 | 334.5 | 286.2 | 186.0 | 248.8 | 249.8 | 143.7 | 191.3 | 118.1 | 130.6 | 75.1 |
| Depreciation of Financial Lease Right-of-Use Assets | 5.7 | 1.2 | 4.4 | 4.0 | 5.7 | 1.4 | — | 4.3 | 6.2 | 1.3 | 2.2 | 2.2 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 1.1 | 1.2 | 5.3 | 0.3 | 1.2 | 1.4 | 1.5 | 1.6 | 1.8 | 1.3 | 0.8 | 0.9 |
| Interest Expense | 41.0 | 42.4 | 53.2 | 25.6 | 26.7 | 27.1 | 21.2 | 27.6 | 29.8 | 17.2 | 22.6 | 27.2 |
| Revenue after Loan Provisions - Net - Finance | — | — | — | — | — | — | — | — | — | — | 386.1 | — |
| Operating Expenses | 416.9 | 434.0 | 536.7 | 492.9 | 336.3 | 290.0 | 316.3 | 224.4 | 230.1 | 209.4 | 245.0 | 190.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 468.6 | 492.4 | 647.9 | 547.6 | 387.6 | 337.1 | 423.9 | 275.9 | 276.0 | 250.7 | 291.5 | 235.8 |
| Income before Taxes & Provision for Loan Losses | 229.1 | 314.5 | 255.5 | 235.6 | 133.5 | 203.0 | 211.8 | 94.8 | 138.9 | 84.6 | 101.8 | 30.5 |
| 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 |
| 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 |
| Tax Adjusted Operating Income | 204.1 | 234.3 | 215.8 | 196.2 | 115.7 | 177.5 | 250.1 | 83.1 | 127.9 | 69.3 | 123.6 | 52.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 388.6 | 409.7 | 510.9 | 468.0 | 310.5 | 271.3 | 299.5 | 203.2 | 207.5 | 193.1 | 227.5 | 173.2 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 691.2 | 802.0 | 866.5 | 759.7 | 505.1 | 530.8 | 577.2 | 350.6 | 401.9 | 312.5 | 406.5 | 249.7 |
| Income from Earning Assets | 653.7 | 837.7 | 882.4 | 728.6 | 531.1 | 508.2 | 548.2 | 367.0 | 402.0 | 313.3 | 397.4 | 250.5 |
| Income Available to Common Shares before Depreciation & Amortization | 201.4 | 230.7 | 204.4 | 201.8 | 122.2 | 175.3 | 244.2 | 85.7 | 127.8 | 73.9 | 116.4 | 45.1 |
| Fixed Charges | 41.0 | 42.4 | 53.2 | 25.6 | 26.7 | 27.1 | 21.2 | 27.6 | 29.8 | 17.2 | 22.6 | 27.2 |
| 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× |
| 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 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.