OLP Financial Services Pakistan Limited (OLPL) income statement

OLP Financial Services Pakistan Limited reported revenue of Rs 7.1 bn for FY2026 (Jul 2025 – Jun 2026), down 8.0% on FY2025. Finance cost was Rs 3.1 bn, down 0.7% on FY2025. Tax of Rs 887.6 mn took 39.7% of pre-tax profit. Profit attributable to shareholders was Rs 1.3 bn, up 3.5% on FY2025, or Rs 7.69 per share.

OLPL income statement (annual) (Rs mn)
Rs mn	FY2026 Jul 2025 – Jun 2026	FY2025 * Jul 2024 – Jun 2025	FY2024 * Jul 2023 – Jun 2024	FY2023 * Jul 2022 – Jun 2023	FY2022 Jul 2021 – Jun 2022	FY2021 Jul 2020 – Jun 2021	FY2020 Jul 2019 – Jun 2020	FY2019 Jul 2018 – Jun 2019	FY2018 * Jul 2017 – Jun 2018	FY2017 * Jul 2016 – Jun 2017	FY2016 Jul 2015 – Jun 2016	FY2015 * Jul 2014 – Jun 2015	FY2014 Jul 2013 – Jun 2014	FY2013 Jul 2012 – Jun 2013	FY2012 Jul 2011 – Jun 2012	FY2011 * Jul 2010 – Jun 2011	FY2010 * Jul 2009 – Jun 2010	FY2009 * Jul 2008 – Jun 2009	FY2008 Jul 2007 – Jun 2008	FY2007 Jul 2006 – Jun 2007
Revenue	7,069.1	7,685.8	8,028.0	6,731.9	4,303.0	4,921.4	6,006.4	5,863.4	5,746.9	5,312.8	3,413.1	3,623.1	3,372.6	3,146.5	2,964.5	2,999.6	3,025.0	3,290.9	3,105.5	2,821.2
Operating expenses	(1,823.7)	(2,074.3)	(1,324.7)	(1,006.8)	(956.9)	(2,235.8)	(2,453.0)	(2,754.0)	(2,864.2)	(2,763.2)	(954.0)	(1,189.0)	(1,160.3)	(1,035.3)	(753.8)	(902.2)	(939.0)	(956.7)	(2,704.1)	(654.0)
Finance cost	(3,099.5)	(3,122.3)	(3,578.9)	(3,209.9)	(1,624.9)	(979.2)	(1,878.9)	(1,483.4)	(1,029.3)	(947.2)	(657.2)	(868.4)	(824.9)	(997.7)	(1,414.5)	(1,469.3)	(1,748.6)	(2,281.1)	—	(1,446.6)
Profit before tax	2,235.2	2,146.6	2,377.5	2,045.8	1,405.6	1,367.0	1,034.3	1,479.4	1,693.6	1,017.1	742.0	584.8	417.1	249.3	151.2	122.6	(16.8)	(520.9)	292.7	316.2
Taxation	(887.6)	(840.9)	(971.8)	(876.0)	(535.9)	(369.2)	(271.3)	(425.3)	(343.2)	(322.0)	(216.7)	(189.0)	(124.0)	(76.5)	(73.0)	(81.9)	(21.5)	(38.4)	(85.0)	(61.5)
Profit after tax	1,347.7	1,305.6	1,405.7	1,169.9	869.7	997.9	763.0	1,054.2	1,350.4	695.1	525.3	395.8	293.1	172.8	78.2	40.7	(38.2)	(559.3)	207.7	254.7
Profit attributable to shareholders	1,348.4	1,303.2	1,419.1	1,194.7	854.6	921.0	699.8	1,016.1	1,371.3	821.7	746.3	670.9	516.1	338.0	201.9	144.7	104.5	(467.1)	266.6	334.1
Per share
EPS – basic (Rs) Rs	7.69	7.43	8.09	6.81	4.87	5.25	3.99	5.79	7.97	7.11	6.46	5.81	4.47	2.93	1.75	1.25	0.90	(4.15)	2.37	2.97
Dividend per share (Rs) Rs	6.00	5.50	5.00	4.00	4.00	4.00	3.10	3.57	2.38	2.38	3.20	3.20	2.49	1.56	1.07	0.71	0.00	0.00	1.07	2.16

OLPL income statement — year-on-year change (Rs mn)
Rs mn	FY2026 Jul 2025 – Jun 2026	FY2025 * Jul 2024 – Jun 2025	FY2024 * Jul 2023 – Jun 2024	FY2023 * Jul 2022 – Jun 2023	FY2022 Jul 2021 – Jun 2022	FY2021 Jul 2020 – Jun 2021	FY2020 Jul 2019 – Jun 2020	FY2019 Jul 2018 – Jun 2019	FY2018 * Jul 2017 – Jun 2018	FY2017 * Jul 2016 – Jun 2017	FY2016 Jul 2015 – Jun 2016	FY2015 * Jul 2014 – Jun 2015	FY2014 Jul 2013 – Jun 2014	FY2013 Jul 2012 – Jun 2013	FY2012 Jul 2011 – Jun 2012	FY2011 * Jul 2010 – Jun 2011	FY2010 * Jul 2009 – Jun 2010	FY2009 * Jul 2008 – Jun 2009	FY2008 Jul 2007 – Jun 2008	FY2007 Jul 2006 – Jun 2007
Revenue	-8.0%	-4.3%	+19.3%	+56.4%	-12.6%	-18.1%	+2.4%	+2.0%	+8.2%	+55.7%	-5.8%	+7.4%	+7.2%	+6.1%	-1.2%	-0.8%	-8.1%	+6.0%	+10.1%	—
Operating expenses	-12.1%	+56.6%	+31.6%	+5.2%	-57.2%	-8.9%	-10.9%	-3.8%	+3.7%	+189.6%	-19.8%	+2.5%	+12.1%	+37.3%	-16.4%	-3.9%	-1.8%	-64.6%	+313.5%	—
Finance cost	-0.7%	-12.8%	+11.5%	+97.5%	+65.9%	-47.9%	+26.7%	+44.1%	+8.7%	+44.1%	-24.3%	+5.3%	-17.3%	-29.5%	-3.7%	-16.0%	-23.3%	—	—	—
Profit before tax	+4.1%	-9.7%	+16.2%	+45.6%	+2.8%	+32.2%	-30.1%	-12.6%	+66.5%	+37.1%	+26.9%	+40.2%	+67.3%	+64.8%	+23.4%	—	—	-277.9%	-7.4%	—
Taxation	+5.5%	-13.5%	+10.9%	+63.5%	+45.2%	+36.1%	-36.2%	+23.9%	+6.6%	+48.6%	+14.7%	+52.4%	+62.1%	+4.8%	-10.9%	+281.5%	-44.1%	-54.8%	+38.2%	—
Profit after tax	+3.2%	-7.1%	+20.2%	+34.5%	-12.8%	+30.8%	-27.6%	-21.9%	+94.3%	+32.3%	+32.7%	+35.0%	+69.6%	+120.8%	+92.3%	—	—	-369.2%	-18.4%	—
Profit attributable to shareholders	+3.5%	-8.2%	+18.8%	+39.8%	-7.2%	+31.6%	-31.1%	-25.9%	+66.9%	+10.1%	+11.2%	+30.0%	+52.7%	+67.4%	+39.5%	+38.5%	—	-275.2%	-20.2%	—
Per share
EPS – basic (Rs)	+3.5%	-8.2%	+18.8%	+39.8%	-7.2%	+31.6%	-31.1%	-27.4%	+12.1%	+10.1%	+11.2%	+30.0%	+52.7%	+67.5%	+39.5%	+38.5%	—	-275.1%	-20.2%	—
Dividend per share (Rs)	+9.1%	+10.0%	+25.0%	0.0%	0.0%	+29.2%	-13.3%	+50.0%	+0.0%	-25.5%	0.0%	+28.6%	+59.1%	+46.7%	+50.0%	—	—	-100.0%	-50.7%	—

Change against the previous fiscal year; shown when the earlier figure is positive.

OLPL income statement — common size (Rs mn)
Rs mn	FY2026 Jul 2025 – Jun 2026	FY2025 * Jul 2024 – Jun 2025	FY2024 * Jul 2023 – Jun 2024	FY2023 * Jul 2022 – Jun 2023	FY2022 Jul 2021 – Jun 2022	FY2021 Jul 2020 – Jun 2021	FY2020 Jul 2019 – Jun 2020	FY2019 Jul 2018 – Jun 2019	FY2018 * Jul 2017 – Jun 2018	FY2017 * Jul 2016 – Jun 2017	FY2016 Jul 2015 – Jun 2016	FY2015 * Jul 2014 – Jun 2015	FY2014 Jul 2013 – Jun 2014	FY2013 Jul 2012 – Jun 2013	FY2012 Jul 2011 – Jun 2012	FY2011 * Jul 2010 – Jun 2011	FY2010 * Jul 2009 – Jun 2010	FY2009 * Jul 2008 – Jun 2009	FY2008 Jul 2007 – Jun 2008	FY2007 Jul 2006 – Jun 2007
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	(25.8%)	(27.0%)	(16.5%)	(15.0%)	(22.2%)	(45.4%)	(40.8%)	(47.0%)	(49.8%)	(52.0%)	(28.0%)	(32.8%)	(34.4%)	(32.9%)	(25.4%)	(30.1%)	(31.0%)	(29.1%)	(87.1%)	(23.2%)
Finance cost	(43.8%)	(40.6%)	(44.6%)	(47.7%)	(37.8%)	(19.9%)	(31.3%)	(25.3%)	(17.9%)	(17.8%)	(19.3%)	(24.0%)	(24.5%)	(31.7%)	(47.7%)	(49.0%)	(57.8%)	(69.3%)	—	(51.3%)
Profit before tax	31.6%	27.9%	29.6%	30.4%	32.7%	27.8%	17.2%	25.2%	29.5%	19.1%	21.7%	16.1%	12.4%	7.9%	5.1%	4.1%	(0.6%)	(15.8%)	9.4%	11.2%
Taxation	(12.6%)	(10.9%)	(12.1%)	(13.0%)	(12.5%)	(7.5%)	(4.5%)	(7.3%)	(6.0%)	(6.1%)	(6.3%)	(5.2%)	(3.7%)	(2.4%)	(2.5%)	(2.7%)	(0.7%)	(1.2%)	(2.7%)	(2.2%)
Profit after tax	19.1%	17.0%	17.5%	17.4%	20.2%	20.3%	12.7%	18.0%	23.5%	13.1%	15.4%	10.9%	8.7%	5.5%	2.6%	1.4%	(1.3%)	(17.0%)	6.7%	9.0%
Profit attributable to shareholders	19.1%	17.0%	17.7%	17.7%	19.9%	18.7%	11.7%	17.3%	23.9%	15.5%	21.9%	18.5%	15.3%	10.7%	6.8%	4.8%	3.5%	(14.2%)	8.6%	11.8%

Each line as a percentage of revenue.

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

All reported line items 151

OLPL income statement — all reported line items (Rs mn)
Rs mn	FY2026 Jul 2025 – Jun 2026	FY2025 Jul 2024 – Jun 2025	FY2024 Jul 2023 – Jun 2024	FY2023 Jul 2022 – Jun 2023	FY2022 Jul 2021 – Jun 2022	FY2021 Jul 2020 – Jun 2021	FY2020 Jul 2019 – Jun 2020	FY2019 Jul 2018 – Jun 2019	FY2018 Jul 2017 – Jun 2018	FY2017 Jul 2016 – Jun 2017	FY2016 Jul 2015 – Jun 2016	FY2015 Jul 2014 – Jun 2015	FY2014 Jul 2013 – Jun 2014	FY2013 Jul 2012 – Jun 2013	FY2012 Jul 2011 – Jun 2012	FY2011 Jul 2010 – Jun 2011	FY2010 Jul 2009 – Jun 2010	FY2009 Jul 2008 – Jun 2009	FY2008 Jul 2007 – Jun 2008	FY2007 Jul 2006 – Jun 2007
Interest & Dividend Income - Finance - Total	7,069.1	5,879.4	5,244.0	3,851.0	2,050.5	1,327.5	1,383.6	1,122.3	769.4	641.5	509.8	461.7	445.5	396.3	233.9	2,248.4	2,216.9	2,587.8	150.7	2,320.6
Interest Income - Loans/Deposits	7,069.1	5,879.4	5,244.0	3,851.0	2,050.5	1,327.5	1,383.6	1,122.3	769.4	641.5	509.8	461.7	445.5	396.3	233.9	2,248.4	2,216.9	2,587.8	150.7	2,320.6
Investments & Loans - Business - Gain/(Loss)	—	—	—	—	—	—	—	0.0	329.4	0.3	4.4	—	—	—	—	102.4	182.3	113.5	—	0.0
Investment Securities - Business - Gain/(Loss)	—	—	—	—	—	—	—	0.0	329.4	0.3	0.0	—	—	—	—	102.4	182.3	113.5	—	0.0
Derivatives - Hedging - Business - Realized Gain/(Loss)	—	—	—	—	—	—	—	—	—	0.0	4.4	—	—	—	—	—	—	—	—	—
Revenue from Business-Related Activities - Other - Total	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,419.3	—
Derivatives - Hedging - Business - Gain/(Loss)	—	—	—	—	—	—	—	—	—	0.0	4.4	—	—	—	—	—	—	—	—	—
Net Income/(Expense) from Operating & Finance Lease - Business Revenue	—	1,806.4	2,783.9	2,880.9	2,252.5	3,593.9	4,622.8	4,741.1	4,648.1	4,671.0	2,898.9	3,161.4	2,927.1	2,750.2	2,730.6	648.8	625.8	589.6	535.4	500.5
Investment Securities - Business Unclassified - Gain/(Loss)	—	—	—	—	—	—	—	0.0	329.4	0.3	0.0	—	—	—	—	102.4	182.3	113.5	—	0.0
Revenue from Business Activities - Total	7,069.1	7,685.8	8,028.0	6,731.9	4,303.0	4,921.4	6,006.4	5,863.4	5,746.9	5,312.8	3,413.1	3,623.1	3,372.6	3,146.5	2,964.5	2,999.6	3,025.0	3,290.9	3,105.5	2,821.2
Cost of Operating Revenue	267.4	440.6	540.5	717.6	870.2	1,123.2	1,317.8	1,553.5	1,783.5	1,905.4	427.1	622.0	582.3	504.4	419.2	399.5	387.0	374.4	343.3	340.1
Cost of Revenues - Total	267.4	440.6	540.5	717.6	870.2	1,123.2	1,317.8	1,553.5	1,783.5	1,905.4	427.1	622.0	582.3	504.4	419.2	399.5	387.0	374.4	343.3	340.1
Selling, General & Administrative Expenses - Total	2,014.3	1,989.1	1,904.2	1,735.4	1,529.4	1,385.3	1,369.8	1,372.6	1,264.3	1,049.8	882.5	831.9	755.2	730.1	585.5	548.6	597.7	650.6	—	419.7
Selling, General & Administrative Expenses - Unclassified	1,847.2	321.8	296.9	254.2	222.2	180.0	169.1	190.0	195.7	209.6	174.0	—	—	—	—	204.5	212.1	254.9	—	172.1
Depreciation in Selling, General & Administrative Expenses	165.2	138.6	115.2	102.6	101.6	101.1	83.0	63.5	62.2	65.7	46.9	—	—	—	—	50.4	58.0	53.0	—	40.7
Amortization of Intangibles in Selling, General & Administrative Expenses	1.9	2.9	2.5	1.9	3.3	7.5	10.9	13.3	11.1	13.7	4.5	—	—	—	—	—	—	—	—	—
Other Operating Expense/(Income) - Net	(458.1)	(355.4)	(1,120.0)	(1,446.3)	(1,442.7)	(272.6)	(234.7)	(172.0)	(183.6)	(192.0)	(355.6)	(264.8)	(177.3)	(199.2)	(250.9)	(46.0)	(45.7)	(68.2)	2,360.8	(105.8)
Other Operating Income - Total	528.1	440.8	1,197.2	1,462.1	1,448.5	274.4	234.7	173.9	192.6	190.2	320.2	310.7	224.2	248.7	261.3	—	—	—	—	—
Operating Expenses - Total	1,849.1	1,974.8	1,272.2	1,088.3	884.0	2,229.8	2,773.4	2,560.2	2,884.1	2,740.0	1,169.1	1,310.7	1,297.1	1,243.0	942.2	1,115.0	1,462.4	1,280.7	2,809.3	704.9
Provision & Impairment for Loan Losses	25.5	(99.5)	(52.5)	81.5	(72.9)	(6.0)	320.4	(193.8)	19.9	(23.1)	215.1	121.7	136.9	207.7	188.4	212.8	523.4	324.0	105.2	50.9
Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total	1,823.7	2,074.3	1,324.7	1,006.8	956.9	2,235.8	2,453.0	2,754.0	2,864.2	2,763.2	954.0	1,189.0	1,160.3	1,035.3	753.8	902.2	939.0	956.7	2,704.1	654.0
Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses	—	1,422.7	1,373.7	1,267.4	1,105.6	1,011.8	1,018.7	985.6	887.3	666.6	577.6	—	—	—	—	288.0	324.3	334.4	—	205.1
Selling, General & Administrative Expenses - Other - Total	—	103.2	115.8	109.4	96.8	84.8	88.1	120.1	108.0	94.2	79.4	—	—	—	—	5.7	3.3	8.3	—	1.9
Advertising Expense	—	10.8	10.4	9.4	12.1	1.3	6.2	9.5	10.6	5.9	5.8	—	—	—	—	5.7	3.3	8.3	—	1.9
Rental Expense	—	92.4	105.4	100.0	84.7	83.5	82.0	110.6	97.4	88.3	73.6	—	—	—	—	—	—	—	—	—
Operating Profit before Non-Recurring Income/(Expense)	5,220.0	5,711.0	6,755.8	5,643.6	3,419.0	2,691.6	3,233.0	3,303.2	2,862.8	2,572.8	2,244.0	2,312.4	2,075.5	1,903.5	2,022.3	1,884.6	1,562.6	2,010.2	296.2	2,116.3
Financing Income/(Expense) - Net - Total	(3,117.9)	(3,686.7)	(4,331.5)	(3,705.3)	(2,090.3)	(1,444.7)	(2,308.8)	(1,902.2)	(1,199.8)	(1,634.5)	(1,555.3)	(1,727.7)	(1,658.4)	(1,654.2)	(1,868.1)	(1,779.1)	(2,055.6)	(2,558.9)	—	(1,806.2)
Interest Expense - Net of (Interest Income)	3,099.5	3,122.3	3,578.9	3,209.9	1,624.9	979.2	1,878.9	1,483.4	1,029.3	947.2	657.2	868.4	824.9	997.7	1,414.5	1,469.3	1,748.6	2,281.1	—	1,446.6
Other Operating Expense	22.1	24.3	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,360.8	—
Interest Expense - Net of Capitalized Interest	3,314.7	3,435.4	4,064.1	3,382.3	1,704.9	1,016.5	1,954.7	1,548.2	1,082.1	1,017.4	768.1	868.4	824.9	997.7	1,414.5	1,485.8	1,757.5	2,292.2	—	1,446.6
Operating Provisions - Increase/(Decrease)	48.0	61.1	77.2	15.8	5.8	1.8	0.1	1.8	9.0	(1.8)	(35.4)	45.9	46.9	49.4	10.4	—	—	—	—	—
Non-Interest Financial Income/(Expense) - Total	(18.4)	(564.4)	(752.6)	(495.4)	(465.4)	(465.4)	(429.8)	(418.8)	(170.5)	(687.4)	(898.1)	(859.3)	(833.5)	(656.6)	(453.5)	(309.8)	(307.0)	(277.8)	—	(359.6)
Non-Interest Financial Income/(Expense) - Other - Net	(80.6)	(678.2)	(904.1)	(601.0)	(509.0)	(505.9)	(489.2)	(441.7)	(553.9)	(772.0)	(906.3)	(859.3)	(833.5)	(656.6)	(453.5)	(309.8)	(307.0)	(277.8)	—	(359.6)
Sale of Tangible & Intangible Fixed Assets - Gain/Loss	137.0	217.9	123.6	111.0	76.8	123.0	96.6	93.3	80.7	87.7	33.6	—	—	—	—	23.9	535.1	61.0	—	6.1
Sale of Leased Fixed Assets - Gain/(Loss)	111.3	127.4	116.8	84.6	49.7	58.4	52.1	41.7	33.4	32.4	23.0	—	—	—	—	23.9	34.0	41.5	—	—
Foreign Exchange Gain/(Loss) - Non-Business	(0.1)	0.1	(0.1)	5.9	2.8	(0.3)	0.2	1.4	366.4	67.8	(4.3)	—	—	—	—	—	—	—	—	—
Normalized Pre-tax Profit	2,239.2	2,242.2	2,547.9	2,049.3	1,405.6	1,370.0	1,020.8	1,494.3	1,743.7	1,025.9	722.3	584.8	417.1	249.3	154.2	129.5	42.1	(487.6)	296.2	316.2
Non-Recurring Income/Expense - Total	(3.9)	(95.6)	(170.4)	(3.5)	0.0	(2.9)	13.5	(14.8)	(50.2)	(8.8)	19.7	—	—	—	(3.0)	(6.9)	(58.8)	(33.3)	(3.5)	—
Impairment - Tangible & Intangible Fixed Assets	—	97.2	172.9	0.0	—	(1.1)	(9.0)	11.1	0.0	0.8	0.0	—	—	—	3.0	6.9	58.8	33.3	3.5	—
Impairment - Fixed Assets	—	97.2	172.9	0.0	—	(1.1)	(9.0)	11.1	0.0	0.8	0.0	—	—	—	3.0	6.9	58.8	33.3	3.5	—
Interest Income - Non-Bank	215.2	313.1	485.2	172.4	80.0	37.3	75.8	64.8	52.8	70.3	110.9	—	—	—	—	16.5	8.8	11.1	—	—
Impairment - Financial Investments	—	—	—	—	—	—	—	0.0	49.9	7.5	(24.1)	—	—	—	—	—	—	—	—	—
Dividend & Investment Income	62.4	113.7	151.5	99.7	40.7	40.8	59.2	21.5	16.9	16.8	12.6	—	—	—	—	—	—	—	—	—
Fair Value Adjustments - Financial Investments	(3.9)	1.5	2.5	(3.5)	0.0	(4.0)	4.5	(3.7)	(0.2)	(0.6)	(4.4)	—	—	—	—	—	—	—	—	—
Provision for Income Tax Expense- Unclassified	887.6	—	—	—	—	—	—	—	—	—	—	189.0	—	—	—	—	—	—	—	—
Income before Taxes	2,235.2	2,146.6	2,377.5	2,045.8	1,405.6	1,367.0	1,034.3	1,479.4	1,693.6	1,017.1	742.0	584.8	417.1	249.3	151.2	122.6	(16.8)	(520.9)	292.7	316.2
Equity in Earnings/(Loss) of Affiliates (after Taxes)	129.2	154.3	139.6	118.0	64.3	35.4	28.9	50.7	98.7	229.1	234.2	275.1	223.0	165.2	123.6	104.0	142.7	92.2	58.9	79.4
Income Taxes	887.6	840.9	971.8	876.0	535.9	369.2	271.3	425.3	343.2	322.0	216.7	189.0	124.0	76.5	73.0	81.9	21.5	38.4	85.0	61.5
Income Taxes for the Year - Current	—	724.8	964.8	932.0	776.1	460.0	435.9	249.1	409.7	160.2	192.9	—	71.5	18.0	32.0	31.0	144.9	0.0	58.0	48.5
Income Taxes - Domestic - Current	—	—	—	—	—	—	436.6	249.5	566.4	201.7	188.1	—	—	—	—	—	—	—	—	—
Income Taxes - Other (KFAS/NLST) - Current	—	—	—	—	—	—	(0.7)	(0.4)	(156.7)	(41.4)	4.7	—	—	—	—	—	—	—	—	—
Income Taxes - Deferred	—	118.6	87.7	(40.2)	(201.1)	(92.2)	(164.6)	176.2	(66.5)	161.8	23.8	—	52.5	58.5	41.0	50.9	(123.5)	38.4	27.0	13.0
Income Taxes - Other (by Type)	—	(2.5)	(80.6)	(15.9)	(39.2)	1.4	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net Income after Tax	1,347.7	1,305.6	1,405.7	1,169.9	869.7	997.9	763.0	1,054.2	1,350.4	695.1	525.3	395.8	293.1	172.8	78.2	40.7	(38.2)	(559.3)	207.7	254.7
Income before Discontinued Operations & Extraordinary Items	1,476.9	1,459.9	1,545.3	1,287.9	934.0	1,033.2	791.9	1,104.8	1,449.1	924.3	759.5	670.9	516.1	338.0	201.9	144.7	104.5	(467.1)	266.6	334.1
Net Income before Minority Interest	1,476.9	1,442.5	1,545.3	1,287.9	934.0	1,033.2	791.9	1,104.8	1,449.1	924.3	746.5	670.9	516.1	338.0	201.9	144.7	104.5	(467.1)	266.6	334.1
Minority Interest	128.6	139.3	126.2	93.2	79.4	112.2	92.1	88.7	77.8	102.6	0.1	—	—	—	—	—	—	—	—	—
Net Income after Minority Interest	1,348.4	1,303.2	1,419.1	1,194.7	854.6	921.0	699.8	1,016.1	1,371.3	821.7	746.3	670.9	516.1	338.0	201.9	144.7	104.5	(467.1)	266.6	334.1
Income Available to Common Shares	1,348.4	1,303.2	1,419.1	1,194.7	854.6	921.0	699.8	1,016.1	1,371.3	821.7	746.3	670.9	516.1	338.0	201.9	144.7	104.5	(467.1)	266.6	334.1
Extraordinary Activities - after Tax - Gain/(Loss)	0.0	(17.4)	—	—	—	—	—	—	—	0.0	(13.0)	—	—	—	—	—	—	—	—	—
Discontinued Operations - Net of Taxes - Total - Income/(Expense)	0.0	(17.4)	—	—	—	—	—	—	—	0.0	(13.0)	—	—	—	—	—	—	—	—	—
Other Comprehensive Income - Starting Line	—	1,442.5	1,545.3	1,287.9	934.0	1,033.2	791.9	1,104.8	1,449.1	—	—	—	—	—	—	—	—	—	—	—
Discontinued Operations - Net - Income/(Expense)	0.0	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Comprehensive Income - Foreign Currency	—	22.0	(29.8)	268.7	158.4	(43.8)	18.2	189.7	(126.4)	—	—	—	—	—	—	—	—	—	—	—
Other Comprehensive Income - Unrealized Investment Gain/(Loss)	—	(4.5)	(0.7)	(4.1)	27.3	0.7	(137.8)	(32.0)	3.4	—	—	—	—	—	—	—	—	—	—	—
Discontinued Operations before Tax - Total - Income/(Expense)	—	(17.6)	—	—	—	—	—	—	—	0.0	(15.7)	—	—	—	—	—	—	—	—	—
Discontinued Operations before Tax - Income/(Expense)	—	(17.6)	—	—	—	—	—	—	—	0.0	(15.7)	—	—	—	—	—	—	—	—	—
Other Comprehensive Income - Revaluation of Tangible & Intangible Assets	—	—	—	—	—	0.0	566.5	—	—	—	—	—	—	—	—	—	—	—	—	—
Discontinued Operations - Tax Impacts	—	0.1	—	—	—	—	—	—	—	0.0	2.7	—	—	—	—	—	—	—	—	—
Other Comprehensive Income - Associated Companies	—	(0.5)	0.1	2.7	3.5	0.8	0.1	(3.4)	—	—	—	—	—	—	—	—	—	—	—	—
Other Comprehensive Income - Pension Related	—	42.5	15.7	(15.4)	18.9	(21.1)	32.1	8.8	(24.9)	—	—	—	—	—	—	—	—	—	—	—
Other Comprehensive Income - Net of Tax - Total	—	59.5	(14.7)	251.9	208.1	(63.4)	479.0	163.2	(147.9)	—	—	—	—	—	—	—	—	—	—	—
Comprehensive Income before Minority Interest - Total	—	1,502.0	1,530.6	1,539.8	1,142.1	969.8	1,270.9	1,268.0	1,301.1	—	—	—	—	—	—	—	—	—	—	—
Comprehensive Income - Attributable to Minority Interest - Total	—	139.3	126.2	93.2	79.4	112.2	92.1	88.7	77.8	—	—	—	—	—	—	—	—	—	—	—
Comprehensive Income - Attributable to Parent Company Equity Holders - Total	—	1,381.7	1,404.4	1,565.4	1,062.7	857.6	1,178.8	1,179.3	1,223.4	—	—	—	—	—	—	—	—	—	—	—
DPS - Common - Gross - Issue - By Period End Date Rs	6.00	5.50	5.00	4.00	4.00	4.00	3.10	3.57	2.38	2.38	3.20	3.20	2.49	1.56	1.07	0.71	0.00	0.00	1.07	2.16
Net Income - Basic - including Extraordinary Items Applicable to Common - Total	1,348.4	1,303.2	1,419.1	1,194.7	854.6	921.0	699.8	1,016.1	1,371.3	821.7	746.3	670.9	516.1	338.0	201.9	144.7	104.5	(467.1)	266.6	334.1
Income available to Common excluding Extraordinary Items	1,348.3	1,320.6	1,419.1	1,194.7	854.6	921.0	699.8	1,016.1	1,371.3	821.7	759.3	670.9	516.1	338.0	201.9	144.7	104.5	(467.1)	266.6	334.1
Shares used to calculate Basic EPS - Total mn	175.4	175.4	175.4	175.4	175.4	175.4	175.4	175.4	172.0	115.5	115.5	115.5	115.5	115.5	115.5	115.5	115.5	112.5	112.4	112.4
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs	7.69	7.43	8.09	6.81	4.87	5.25	3.99	5.79	7.97	7.11	6.46	5.81	4.47	2.93	1.75	1.25	0.90	(4.15)	2.37	2.97
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs	7.69	7.53	8.09	6.81	4.87	5.25	3.99	5.79	7.97	7.11	6.57	5.81	4.47	2.93	1.75	1.25	0.90	(4.15)	2.37	2.97
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs	7.71	8.07	9.06	6.83	4.87	5.27	3.91	5.88	8.27	7.19	6.40	5.81	4.47	2.93	1.77	1.31	1.41	(3.86)	2.40	2.97
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific	1,348.4	1,303.2	1,419.1	1,194.7	854.6	921.0	699.8	1,016.1	1,371.3	821.7	746.3	670.9	516.1	338.0	201.9	—	—	—	—	—
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×	—	—	—	—	—
Shares used to calculate Basic EPS - Issue Specific mn	175.4	175.4	175.4	175.4	175.4	175.4	175.4	175.4	172.0	115.5	115.5	115.5	115.5	115.5	115.5	—	—	—	—	—
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs	7.69	7.43	8.09	6.81	4.87	5.25	3.99	5.79	7.97	7.11	6.46	5.81	4.47	2.93	1.75	1.25	0.90	(4.15)	2.37	2.97
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	7.69	7.53	8.09	6.81	4.87	5.25	3.99	5.79	7.97	7.11	6.57	5.81	4.47	2.93	1.75	1.25	0.90	(4.15)	2.37	2.97
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs	7.71	8.07	9.06	6.83	4.87	5.27	3.91	5.88	8.27	7.19	6.40	5.81	4.47	2.93	1.77	1.31	1.41	(3.86)	2.40	2.97
EPS - Basic from Discontinued Operations & Extraordinary Items Rs	0.00	(0.10)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(0.11)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Comprehensive Earnings Per Share - Basic - Issue Specific Rs	—	7.88	8.01	8.92	6.06	4.89	6.72	6.72	7.11	—	—	—	—	—	—	—	—	—	—	—
Dilution Adjustment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.0	0.0	—
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total	1,348.4	1,303.2	1,419.1	1,194.7	854.6	921.0	699.8	1,016.1	1,371.3	821.7	746.3	670.9	516.1	338.0	201.9	144.7	104.5	(467.1)	266.6	334.1
Diluted Income available to Common excluding Extraordinary Items	1,348.3	1,320.6	1,419.1	1,194.7	854.6	921.0	699.8	1,016.1	1,371.3	821.7	759.3	670.9	516.1	338.0	201.9	144.7	104.5	(467.1)	266.6	334.1
Shares used to calculate Diluted EPS - Total mn	175.4	175.4	175.4	175.4	175.4	175.4	175.4	175.4	172.0	115.5	115.5	115.5	115.5	115.5	115.5	115.5	115.5	112.5	112.4	112.5
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs	7.69	7.43	8.09	6.81	4.87	5.25	3.99	5.79	7.97	7.11	6.46	5.81	4.47	2.93	1.75	1.25	0.90	16.23	2.37	2.97
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs	7.69	7.53	8.09	6.81	4.87	5.25	3.99	5.79	7.97	7.11	6.57	5.81	4.47	2.93	1.75	1.25	0.90	(4.15)	2.37	2.97
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs	7.71	8.07	9.06	6.83	4.87	5.27	3.91	5.88	8.27	7.19	6.40	5.81	4.47	2.93	1.77	1.31	1.41	(3.86)	2.40	2.97
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific	1,348.4	1,303.2	1,419.1	1,194.7	854.6	921.0	699.8	1,016.1	1,371.3	821.7	746.3	670.9	516.1	338.0	201.9	—	—	—	—	—
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×	—	—	—	—	—
Shares used to calculate Diluted EPS - Issue Specific mn	175.4	175.4	175.4	175.4	175.4	175.4	175.4	175.4	172.0	115.5	115.5	115.5	115.5	115.5	115.5	—	—	—	—	—
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs	7.69	7.43	8.09	6.81	4.87	5.25	3.99	5.79	7.97	7.11	6.46	5.81	4.47	2.93	1.75	1.25	0.90	(4.15)	2.37	2.97
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	7.69	7.53	8.09	6.81	4.87	5.25	3.99	5.79	7.97	7.11	6.57	5.81	4.47	2.93	1.75	1.25	0.90	(4.15)	2.37	2.97
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs	7.71	8.07	9.06	6.83	4.87	5.27	3.91	5.88	8.27	7.19	6.40	5.81	4.47	2.93	1.77	1.31	1.41	(3.86)	2.40	2.97
EPS - Diluted from Discontinued Operations & Extraordinary Items Rs	0.00	(0.10)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	(0.11)	0.00	0.00	0.00	0.00	0.00	0.00	20.38	0.00	0.00
Comprehensive Earnings Per Share - Diluted - Issue Specific Rs	—	7.88	8.01	8.92	6.06	4.89	6.72	6.72	7.11	—	—	—	—	—	—	—	—	—	—	—
DPS - Common - Gross - Issue - By Announcement Date Rs	5.50	5.00	4.00	4.00	4.00	3.19	5.48	2.38	2.38	3.20	3.20	2.49	1.56	1.07	0.71	0.00	0.00	1.07	2.16	2.16
DPS - Common - Net - Issue - By Announcement Date Rs	4.95	4.50	3.60	3.60	3.60	2.87	4.93	2.14	2.14	2.88	2.88	2.24	1.41	0.96	0.64	0.00	0.00	0.96	1.95	1.95
Earnings before Interest & Taxes (EBIT)	5,220.0	5,711.0	6,755.8	5,643.6	3,419.0	2,691.6	3,233.0	3,303.2	2,862.8	2,572.8	2,244.0	2,312.4	2,075.5	1,903.5	2,022.3	1,884.6	1,562.6	2,010.2	296.2	2,116.3
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA)	5,616.7	6,259.4	7,385.4	6,436.0	4,343.9	3,900.2	4,627.2	4,913.6	4,642.1	4,390.2	2,548.6	2,637.0	2,352.3	2,132.8	2,225.7	2,131.8	1,828.5	2,272.7	529.5	2,308.6
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments	—	6,351.8	7,490.8	6,536.0	4,428.6	3,983.7	4,709.1	5,024.2	4,739.5	4,478.5	2,622.2	—	—	—	—	2,202.1	1,896.9	2,357.4	—	2,366.1
Depreciation & Amortization - Supplemental	68.7	47.6	29.7	39.7	912.4	46.1	49.0	242.1	247.4	1,817.5	304.5	—	—	—	—	247.1	265.9	262.4	233.3	192.3
Depreciation Expense - Total - Supplemental	66.8	44.7	29.0	25.5	909.2	26.3	25.8	216.5	224.1	1,791.4	295.9	—	—	—	—	247.1	265.9	262.4	233.3	192.3
Depreciation - Financial Lease Right-of-Use Assets - Supplemental	66.8	44.7	29.0	25.5	—	26.3	25.8	—	—	—	—	—	—	—	—	—	—	—	—	—
Amortization - Total - Supplemental	1.9	2.9	0.7	14.2	3.3	19.8	23.2	25.6	23.3	26.0	8.7	—	—	—	—	—	—	—	—	—
Intangible Amortization - Other - Supplemental	1.9	2.9	0.7	14.2	3.3	19.8	23.2	25.6	23.3	26.0	8.7	—	—	—	—	—	—	—	—	—
Amortization of Computer Software - Supplemental	1.9	2.9	0.7	1.9	3.3	7.5	10.9	13.3	11.1	13.7	8.7	—	—	—	—	—	—	—	—	—
Depreciation, Depletion & Amortization - Total	396.7	548.4	629.6	792.3	924.9	1,208.6	1,394.2	1,610.3	1,779.3	1,817.5	304.5	324.6	276.8	229.3	203.4	247.1	265.9	262.4	233.3	192.3
Depreciation - Total	394.8	545.5	629.0	778.2	909.3	1,188.8	1,371.0	1,584.7	1,756.0	1,791.4	295.9	319.9	268.8	221.0	196.5	247.1	265.9	262.4	233.3	192.3
Amortization of Intangible Assets excluding Goodwill - Total	1.9	2.9	0.7	14.2	15.6	19.8	23.2	25.6	23.3	26.0	8.7	4.7	8.0	8.3	6.9	—	—	—	—	—
Labor & Related Expenses - Total	—	1,422.7	1,373.7	1,267.4	1,105.6	1,011.8	1,018.7	985.6	887.3	666.6	577.6	—	—	—	—	288.0	324.3	334.4	—	205.1
Labor & Related Expenses - Supplemental	—	1,422.7	1,373.7	1,267.4	1,105.6	1,011.8	1,018.7	985.6	887.3	666.6	577.6	—	—	—	—	288.0	324.3	334.4	—	205.1
Auditor Fees	—	11.8	29.5	6.2	—	8.4	5.5	4.4	5.6	6.4	2.7	—	—	—	—	1.2	1.2	1.7	—	0.8
Audit-Related Fees	—	7.8	4.6	3.8	—	3.0	2.0	2.0	2.0	1.9	1.9	—	—	—	—	1.2	1.2	1.6	—	0.8
Tax Fees	—	3.0	24.0	0.5	—	0.4	0.3	0.2	—	—	—	—	—	—	—	—	—	—	—	—
Fees - Other	—	1.0	1.0	1.9	—	4.9	3.2	2.2	3.6	4.5	0.8	—	—	—	—	—	—	0.0	—	—
Normalized after Tax Profit	1,351.6	1,401.3	1,576.1	1,173.3	869.7	1,000.8	749.5	1,069.0	1,400.5	703.9	505.6	395.8	293.1	172.8	81.2	47.5	20.6	(526.0)	211.2	254.7
Normalized Net Income from Continuing Operations	1,480.8	1,555.5	1,715.7	1,291.4	934.0	1,036.1	778.5	1,119.7	1,499.2	933.1	739.8	670.9	516.1	338.0	204.9	151.5	163.3	(433.8)	270.1	334.1
Normalized Net Income - Bottom Line	1,352.3	1,416.2	1,589.5	1,198.2	854.6	924.0	686.3	1,031.0	1,421.5	830.5	739.6	670.9	516.1	338.0	204.9	151.5	163.3	(433.8)	270.1	334.1
Earnings before Interest & Taxes (EBIT) - Normalized	5,338.7	5,364.5	6,126.8	5,259.2	3,030.4	2,349.2	2,899.8	2,977.7	2,773.0	1,973.1	1,379.5	1,453.1	1,242.0	1,247.0	1,568.8	1,598.8	1,790.7	1,793.5	296.2	1,762.7
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized	5,735.4	5,912.9	6,756.4	6,051.5	3,955.3	3,557.8	4,294.0	4,588.0	4,552.3	3,790.6	1,684.0	1,777.7	1,518.8	1,476.3	1,772.1	1,845.9	2,056.6	2,055.9	529.5	1,955.0
Depreciation of Financial Lease Right-of-Use Assets	66.8	44.7	29.0	25.5	—	26.3	25.8	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest Expense on Financial Lease Liabilities - Supplemental	32.6	25.7	18.4	13.7	14.1	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Rental/Operating Lease Expense	—	92.4	105.4	100.0	84.7	83.5	82.0	110.6	97.4	88.3	73.6	—	—	—	—	70.4	68.4	84.8	—	57.5
Advertising Expenses - Supplemental	—	10.8	10.4	9.4	12.1	1.3	6.2	9.5	10.6	5.9	5.8	—	—	—	—	5.7	3.3	8.3	—	1.9
Interest Expense	3,314.7	3,435.4	4,064.1	3,382.3	1,704.9	1,016.5	1,954.7	1,548.2	1,082.1	1,017.4	768.1	868.4	824.9	997.7	1,414.5	1,485.8	1,757.5	2,292.2	—	1,446.6
Revenue after Loan Provisions - Net - Finance	7,043.7	5,978.9	5,296.5	3,769.6	2,123.4	1,333.5	1,063.2	1,316.1	749.5	664.7	294.7	340.1	308.6	188.6	45.5	2,035.6	1,693.5	2,263.9	45.6	2,269.7
Operating Expenses	1,849.1	1,974.8	1,272.2	1,088.3	884.0	2,229.8	2,773.4	2,560.2	2,884.1	2,740.0	1,169.1	1,310.7	1,297.1	1,243.0	942.2	1,115.0	1,462.4	1,280.7	2,809.3	704.9
Selling, General & Administrative Expenses excluding Research & Development Expenses	2,014.3	1,989.1	1,904.2	1,735.4	1,529.4	1,385.3	1,369.8	1,372.6	1,264.3	1,049.8	882.5	831.9	755.2	730.1	585.5	548.6	597.7	650.6	—	419.7
Income before Taxes & Provision for Loan Losses	2,260.7	2,047.1	2,325.0	2,127.3	1,332.7	1,361.0	1,354.7	1,285.6	1,713.5	994.0	957.1	706.4	554.0	456.9	339.6	335.4	506.6	(197.0)	397.9	367.1
Cost of Revenue including Operation & Maintenance (Utility) - Total	267.4	440.6	540.5	717.6	870.2	1,123.2	1,317.8	1,553.5	1,783.5	1,905.4	427.1	622.0	582.3	504.4	419.2	399.5	387.0	374.4	343.3	340.1
Cost of Revenues excluding Depreciation	37.8	33.6	26.8	29.7	50.3	23.3	17.6	21.1	78.5	167.4	189.0	622.0	582.3	504.4	419.2	399.5	387.0	374.4	343.3	340.1
DPS - Common - Gross - Issue - By Payable Date Rs	5.50	5.00	4.00	4.00	4.00	3.19	5.48	2.38	2.38	3.20	3.20	2.49	1.56	1.07	0.71	0.00	0.00	1.07	2.16	2.16
DPS - Common - Gross - Issue - By Ex Date Rs	5.50	5.00	4.00	4.00	4.00	3.19	5.48	2.38	2.38	3.20	3.20	2.49	1.56	1.07	0.71	0.00	0.00	1.07	2.16	2.16
Tax Adjusted Operating Income	3,346.9	3,392.7	3,822.0	3,128.8	1,909.5	1,663.1	2,141.8	2,119.3	2,234.1	1,517.0	1,290.1	1,258.6	1,095.8	1,029.5	933.6	637.7	—	—	266.6	1,499.3
Operating Expenses excluding Non-Cash Charges - Total	1,452.4	1,426.4	642.6	295.9	(40.9)	1,021.2	1,379.2	949.9	1,104.8	922.6	864.6	986.1	1,020.3	1,013.6	738.8	867.9	1,196.5	1,018.3	2,576.0	512.6
Revenue Net of Interest Expense Before Loan Loss Provision	7,069.1	7,685.8	8,028.0	6,731.9	4,303.0	4,921.4	6,006.4	5,863.4	5,746.9	5,312.8	3,413.1	3,623.1	3,372.6	3,146.5	2,964.5	2,999.6	3,025.0	3,290.9	3,105.5	2,821.2
Income from Earning Assets	7,069.1	5,879.4	5,244.0	3,851.0	2,050.5	1,327.5	1,383.6	1,122.3	1,098.8	641.8	509.8	461.7	445.5	396.3	233.9	2,350.8	2,399.2	2,701.3	150.7	2,320.6
Income Available to Common Shares before Depreciation & Amortization	1,745.1	1,851.6	2,048.7	1,987.0	1,779.5	2,129.6	2,094.0	2,626.4	3,150.6	2,639.1	1,050.8	995.5	793.0	567.3	405.2	391.8	370.4	(204.7)	499.9	526.4
Fixed Charges	3,314.7	3,435.4	4,064.1	3,382.3	1,704.9	1,016.5	1,954.7	1,548.2	1,082.1	1,017.4	768.1	868.4	824.9	997.7	1,414.5	1,485.8	1,757.5	2,292.2	—	1,446.6
Estimated Tax Rate	0.29×	0.29×	0.29×	0.29×	0.29×	0.29×	0.35×	0.30×	0.30×	0.31×	0.32×	0.33×	0.34×	0.35×	0.35×	0.35×	0.35×	0.35×	0.35×	0.35×
Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs	5.50	5.00	4.00	4.00	4.00	3.19	5.48	2.38	2.38	3.20	3.20	2.49	1.56	1.07	0.71	0.00	0.00	1.07	2.16	2.16

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