Inv. Banks / Inv. Cos. / Securities Cos.
OLPL OLP Financial Services Pakistan Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 45.45 -0.04%
Quarterly · Q1 FY2022 – Q4 FY2026
OLP Financial Services Pakistan Limited (OLPL) quarterly income statement
OLP Financial Services Pakistan Limited reported revenue of Rs 2.1 bn for Q4 FY2026 (Apr – Jun 2026), down 4.4% on Q4 FY2025. Finance cost was Rs 813.6 mn, up 2.3% on Q4 FY2025. Tax of Rs 186.4 mn took 36.0% of pre-tax profit. Profit attributable to shareholders was Rs 326.3 mn, up 9.7% on Q4 FY2025, or Rs 1.86 per share.
| 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 | 7,098.7 | 2,100.1 | 1,685.9 | 1,651.9 | 1,660.8 | 2,197.2 | 1,763.7 | 1,907.3 | 1,957.2 | 2,061.2 | 2,530.4 | 1,997.1 | 2,077.2 | 1,220.3 | 2,030.0 | 1,985.5 | 1,686.6 | 495.0 | 1,364.1 | 1,249.9 | 1,194.0 |
| Operating expenses | (1,787.7) | (857.8) | (82.6) | (489.0) | (358.4) | (1,198.8) | (351.3) | (348.1) | (215.6) | (554.8) | (890.2) | (273.5) | (326.2) | 485.1 | (574.6) | (579.0) | (525.7) | 845.2 | (534.5) | (549.1) | (548.3) |
| Finance cost | (3,122.6) | (813.6) | (773.6) | (823.7) | (711.7) | (795.2) | (884.0) | (963.3) | (948.6) | (1,137.9) | (1,051.2) | (1,154.1) | (1,106.1) | (1,095.3) | (934.8) | (867.3) | (866.4) | (757.0) | (604.6) | (427.2) | (396.0) |
| Profit before tax | 2,235.2 | 518.1 | 631.5 | 606.0 | 479.7 | 467.8 | 519.3 | 626.4 | 539.7 | 522.9 | 572.9 | 613.3 | 666.4 | 645.6 | 477.9 | 526.1 | 396.3 | 377.7 | 356.3 | 364.6 | 307.0 |
| Taxation | (887.6) | (186.4) | (255.8) | (246.7) | (198.6) | (162.5) | (214.7) | (241.6) | (222.2) | (214.4) | (234.8) | (257.2) | (263.4) | (375.6) | (171.9) | (179.8) | (148.7) | (227.8) | (101.0) | (113.9) | (93.2) |
| Profit after tax | 1,347.7 | 331.6 | 375.7 | 359.3 | 281.1 | 305.3 | 304.6 | 384.8 | 317.5 | 308.5 | 338.1 | 356.1 | 403.0 | 270.0 | 306.0 | 346.3 | 247.6 | 149.9 | 255.3 | 250.7 | 213.8 |
| Profit attributable to shareholders | 1,348.4 | 326.3 | 376.1 | 357.6 | 288.4 | 297.5 | 315.1 | 373.8 | 316.8 | 312.7 | 345.9 | 362.8 | 397.8 | 267.1 | 322.0 | 352.8 | 252.8 | 94.4 | 271.6 | 249.0 | 201.5 |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 7.68 | 1.86 | 2.14 | 2.04 | 1.64 | 1.70 | 1.80 | 2.13 | 1.81 | 1.78 | 1.97 | 2.07 | 2.27 | 1.52 | 1.84 | 2.01 | 1.44 | 0.54 | 1.55 | 1.42 | 1.15 |
| Dividend per share (Rs) Rs | 6.00 | 4.00 | 2.00 | 0.00 | 0.00 | 3.50 | 0.00 | 2.00 | 0.00 | 3.00 | 2.00 | 0.00 | 0.00 | 2.00 | 2.00 | 0.00 | 0.00 | 2.00 | 2.00 | 0.00 | 0.00 |
| 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 | -4.4% | -4.4% | -13.4% | -15.1% | +6.6% | -30.3% | -4.5% | -5.8% | +68.9% | +24.6% | +0.6% | +23.2% | +146.5% | +48.8% | +58.9% | +41.3% | -59.3% | +9.8% | +1.1% | -2.7% |
| Operating expenses | -28.4% | -76.5% | +40.5% | +66.3% | +116.1% | -60.5% | +27.3% | -33.9% | — | +54.9% | -52.8% | -37.9% | — | +7.5% | +5.4% | -4.1% | -324.7% | -2.5% | -5.5% | +0.1% |
| Finance cost | +2.3% | -12.5% | -14.5% | -25.0% | -30.1% | -15.9% | -16.5% | -14.2% | +3.9% | +12.5% | +33.1% | +27.7% | +44.7% | +54.6% | +103.0% | +118.8% | +95.6% | +63.0% | +19.6% | +4.8% |
| Profit before tax | +10.7% | +21.6% | -3.3% | -11.1% | -10.5% | -9.4% | +2.1% | -19.0% | -19.0% | +19.9% | +16.6% | +68.1% | +70.9% | +34.1% | +44.3% | +29.1% | +19.9% | +0.9% | -0.2% | -7.9% |
| Taxation | +14.7% | +19.2% | +2.1% | -10.6% | -24.2% | -8.6% | -6.0% | -15.6% | -42.9% | +36.6% | +43.1% | +77.2% | +64.9% | +70.2% | +57.9% | +59.6% | +144.1% | +14.7% | +16.2% | +3.8% |
| Profit after tax | +8.6% | +23.3% | -6.6% | -11.5% | -1.0% | -9.9% | +8.1% | -21.2% | +14.3% | +10.5% | +2.8% | +62.7% | +80.1% | +19.9% | +38.1% | +15.8% | -32.4% | -3.7% | -6.3% | -12.2% |
| Profit attributable to shareholders | +9.7% | +19.4% | -4.4% | -9.0% | -4.9% | -8.9% | +3.1% | -20.4% | +17.1% | +7.4% | +2.8% | +57.3% | +182.9% | +18.6% | +41.6% | +25.5% | -51.6% | +1.8% | -1.5% | -11.4% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +9.7% | +19.4% | -4.4% | -9.4% | -4.9% | -8.9% | +3.1% | -20.2% | +17.1% | +7.4% | +2.8% | +57.3% | +182.9% | +18.6% | +41.6% | +25.5% | -51.6% | +1.8% | -1.5% | -11.4% |
| Dividend per share (Rs) | +14.3% | — | -100.0% | — | +16.7% | -100.0% | — | — | +50.0% | 0.0% | — | — | 0.0% | 0.0% | — | — | 0.0% | 0.0% | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| 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 | (40.8%) | (4.9%) | (29.6%) | (21.6%) | (54.6%) | (19.9%) | (18.2%) | (11.0%) | (26.9%) | (35.2%) | (13.7%) | (15.7%) | 39.8% | (28.3%) | (29.2%) | (31.2%) | 170.8% | (39.2%) | (43.9%) | (45.9%) |
| Finance cost | (38.7%) | (45.9%) | (49.9%) | (42.9%) | (36.2%) | (50.1%) | (50.5%) | (48.5%) | (55.2%) | (41.5%) | (57.8%) | (53.3%) | (89.8%) | (46.0%) | (43.7%) | (51.4%) | (152.9%) | (44.3%) | (34.2%) | (33.2%) |
| Profit before tax | 24.7% | 37.5% | 36.7% | 28.9% | 21.3% | 29.4% | 32.8% | 27.6% | 25.4% | 22.6% | 30.7% | 32.1% | 52.9% | 23.5% | 26.5% | 23.5% | 76.3% | 26.1% | 29.2% | 25.7% |
| Taxation | (8.9%) | (15.2%) | (14.9%) | (12.0%) | (7.4%) | (12.2%) | (12.7%) | (11.4%) | (10.4%) | (9.3%) | (12.9%) | (12.7%) | (30.8%) | (8.5%) | (9.1%) | (8.8%) | (46.0%) | (7.4%) | (9.1%) | (7.8%) |
| Profit after tax | 15.8% | 22.3% | 21.8% | 16.9% | 13.9% | 17.3% | 20.2% | 16.2% | 15.0% | 13.4% | 17.8% | 19.4% | 22.1% | 15.1% | 17.4% | 14.7% | 30.3% | 18.7% | 20.1% | 17.9% |
| Profit attributable to shareholders | 15.5% | 22.3% | 21.6% | 17.4% | 13.5% | 17.9% | 19.6% | 16.2% | 15.2% | 13.7% | 18.2% | 19.2% | 21.9% | 15.9% | 17.8% | 15.0% | 19.1% | 19.9% | 19.9% | 16.9% |
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 120
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest & Dividend Income - Finance - Total | 2,100.1 | 1,656.5 | 1,681.3 | 1,631.3 | 1,838.2 | 1,249.9 | 1,398.5 | 1,934.6 | 1,421.0 | 1,307.9 | 1,280.7 | 1,234.3 |
| Interest Income - Loans/Deposits | 2,100.1 | 1,656.5 | 1,681.3 | 1,631.3 | 1,838.2 | 1,249.9 | 1,398.5 | 1,934.6 | 1,421.0 | 1,307.9 | 1,280.7 | 1,234.3 |
| Investments & Loans - Business - Gain/(Loss) | — | 29.4 | (29.4) | 29.6 | — | 97.2 | 19.9 | 22.6 | — | 554.4 | 3.1 | 80.4 |
| Investment Securities - Business - Gain/(Loss) | — | 29.4 | (29.4) | 29.6 | — | 97.2 | 19.9 | 22.6 | — | 554.4 | 3.1 | 80.4 |
| Net Income/(Expense) from Operating & Finance Lease - Business Revenue | — | — | — | — | 359.0 | 416.6 | 489.0 | — | 640.1 | 668.1 | 713.3 | 762.4 |
| Investment Securities - Business Unclassified - Gain/(Loss) | — | 29.4 | (29.4) | 29.6 | — | 97.2 | 19.9 | 22.6 | — | 554.4 | 3.1 | 80.4 |
| Revenue from Business Activities - Total | 2,100.1 | 1,685.9 | 1,651.9 | 1,660.8 | 2,197.2 | 1,763.7 | 1,907.3 | 1,957.2 | 2,061.2 | 2,530.4 | 1,997.1 | 2,077.2 |
| Cost of Operating Revenue | 57.9 | 59.8 | 69.8 | 80.0 | 102.4 | 104.4 | 116.0 | 117.9 | 125.4 | 129.3 | 138.1 | 147.7 |
| Cost of Revenues - Total | 57.9 | 59.8 | 69.8 | 80.0 | 102.4 | 104.4 | 116.0 | 117.9 | 125.4 | 129.3 | 138.1 | 147.7 |
| Selling, General & Administrative Expenses - Total | 526.1 | 482.6 | 515.0 | 490.6 | 536.1 | 496.2 | 511.5 | 459.9 | 493.6 | 479.7 | 488.3 | 476.6 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | — | 488.3 | 498.9 | — | — | 470.7 | 476.0 | 463.9 |
| Other Operating Expense/(Income) - Net | 273.8 | (459.8) | (95.8) | (212.2) | 560.3 | (249.2) | (279.4) | (362.2) | (64.2) | 281.2 | (352.9) | (298.1) |
| Other Operating Income - Total | — | 469.1 | 111.6 | 227.4 | 61.5 | 251.0 | 283.4 | 375.1 | 264.7 | 23.2 | 354.4 | 300.0 |
| Operating Expenses - Total | 888.0 | 106.1 | 433.6 | 385.6 | 1,165.3 | 352.0 | 246.1 | 252.0 | 499.7 | 915.2 | 281.4 | 318.8 |
| Provision & Impairment for Loan Losses | 30.1 | 23.5 | (55.3) | 27.2 | (33.5) | 0.7 | (102.0) | 36.4 | (55.1) | 25.1 | 7.9 | (7.5) |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 857.8 | 82.6 | 489.0 | 358.4 | 1,198.8 | 351.3 | 348.1 | 215.6 | 554.8 | 890.2 | 273.5 | 326.2 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | 7.8 | 12.6 | — | — | 9.0 | 12.3 | 12.7 |
| Operating Profit before Non-Recurring Income/(Expense) | 1,212.1 | 1,579.8 | 1,218.3 | 1,275.2 | 1,031.9 | 1,411.7 | 1,661.2 | 1,705.2 | 1,561.5 | 1,615.2 | 1,715.7 | 1,758.4 |
| Financing Income/(Expense) - Net - Total | (817.1) | (790.3) | (838.9) | (824.8) | (773.3) | (881.2) | (947.4) | (1,218.6) | (1,090.9) | (1,025.4) | (1,110.3) | (1,104.9) |
| Interest Expense - Net of (Interest Income) | 813.6 | 773.6 | 823.7 | 711.7 | 795.2 | 884.0 | 963.3 | 948.6 | 1,137.9 | 1,051.2 | 1,154.1 | 1,106.1 |
| Other Operating Expense | 261.8 | — | — | 4.3 | 587.0 | 0.5 | 2.0 | 2.1 | — | 299.6 | 0.8 | 1.3 |
| Interest Expense - Net of Capitalized Interest | 887.1 | 798.0 | 823.7 | 711.7 | 856.5 | 900.5 | 1,102.5 | 948.6 | 1,255.9 | 1,199.3 | 1,281.3 | 1,198.2 |
| Operating Provisions - Increase/(Decrease) | 12.0 | 9.3 | 15.7 | 10.9 | 34.9 | 1.3 | 1.9 | 10.8 | 200.5 | 4.7 | 0.7 | 0.6 |
| Non-Interest Financial Income/(Expense) - Total | (3.6) | (16.7) | (15.2) | (113.1) | 21.9 | 2.8 | 15.9 | (269.9) | 47.0 | 25.9 | 43.8 | 1.2 |
| Non-Interest Financial Income/(Expense) - Other - Net | (18.5) | (28.2) | (15.1) | (113.1) | (1.3) | (17.3) | (16.9) | (269.9) | (1.7) | (11.4) | 7.6 | (28.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 115.8 | 9.2 | 7.9 | 4.2 | 204.6 | 3.5 | 5.9 | 3.9 | 33.6 | 0.7 | 9.6 | (3.6) |
| Sale of Leased Fixed Assets - Gain/(Loss) | 111.3 | — | — | — | 127.4 | — | — | — | 116.8 | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.1 | (0.1) | (0.1) | — | 0.1 | 0.1 | (0.0) | — | (0.1) | (0.0) | (0.1) | 0.1 |
| Normalized Pre-tax Profit | 510.8 | 798.7 | 387.3 | 454.6 | 463.3 | 534.0 | 719.7 | 490.5 | 504.1 | 590.6 | 615.0 | 649.8 |
| Non-Recurring Income/Expense - Total | 7.2 | (167.2) | 218.7 | 25.2 | 4.6 | (14.7) | (93.3) | 49.2 | 18.8 | (17.7) | (1.7) | 16.5 |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | 0.0 | — | — | — | — | (0.5) | (12.9) |
| Impairment - Fixed Assets | — | — | — | — | — | 0.0 | — | — | — | — | (0.5) | (12.9) |
| Interest Income - Non-Bank | 73.5 | 24.4 | — | — | 61.3 | 16.5 | 139.3 | — | 117.9 | 148.0 | 127.2 | 92.1 |
| Impairment - Financial Investments | — | — | — | — | — | — | 87.8 | — | — | — | — | — |
| Dividend & Investment Income | 14.8 | 11.5 | — | — | 23.1 | 20.0 | 32.8 | — | 48.8 | 37.3 | 36.4 | 29.1 |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | 29.5 | 30.2 | 28.1 | — | — | — | 31.9 | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 7.2 | (196.7) | 188.4 | (2.9) | 4.6 | (14.7) | (5.6) | 17.3 | 18.8 | (17.7) | (2.2) | 3.6 |
| Provision for Income Tax Expense- Unclassified | 186.4 | — | — | 198.6 | — | — | — | 222.2 | — | — | — | — |
| Income before Taxes | 518.1 | 631.5 | 606.0 | 479.7 | 467.8 | 519.3 | 626.4 | 539.7 | 522.9 | 572.9 | 613.3 | 666.4 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | 29.1 | 35.7 | 30.9 | 33.6 | 38.0 | 47.0 | 36.8 | 32.5 | 36.7 | 40.1 | 35.8 | 27.0 |
| Income Taxes | 186.4 | 255.8 | 246.7 | 198.6 | 162.5 | 214.7 | 241.6 | 222.2 | 214.4 | 234.8 | 257.2 | 263.4 |
| Income Taxes for the Year - Current | — | 233.1 | 197.9 | — | 102.2 | 213.5 | 178.9 | — | 152.6 | 225.8 | 287.1 | 297.1 |
| Income Taxes - Deferred | — | 22.7 | 45.4 | — | 60.3 | 1.2 | 65.1 | — | 142.6 | 9.0 | (30.1) | (33.7) |
| Income Taxes - Other (by Type) | — | 0.0 | 3.4 | — | 0.0 | 0.0 | (2.5) | — | (80.8) | 0.0 | 0.2 | — |
| Net Income after Tax | 331.6 | 375.7 | 359.3 | 281.1 | 305.3 | 304.6 | 384.8 | 317.5 | 308.5 | 338.1 | 356.1 | 403.0 |
| Income before Discontinued Operations & Extraordinary Items | 360.7 | 411.3 | 390.2 | 314.7 | 343.3 | 351.6 | 421.6 | 350.0 | 345.2 | 378.2 | 392.0 | 429.9 |
| Net Income before Minority Interest | 358.5 | 412.1 | 391.3 | 315.1 | 325.9 | 351.6 | 421.6 | 343.3 | 345.2 | 378.2 | 392.0 | 429.9 |
| Minority Interest | 32.2 | 36.0 | 33.7 | 26.6 | 28.4 | 36.5 | 47.8 | 26.5 | 32.5 | 32.3 | 29.2 | 32.2 |
| Net Income after Minority Interest | 326.3 | 376.1 | 357.6 | 288.4 | 297.5 | 315.1 | 373.8 | 316.8 | 312.7 | 345.9 | 362.8 | 397.8 |
| Income Available to Common Shares | 326.3 | 376.1 | 357.6 | 288.4 | 297.5 | 315.1 | 373.8 | 316.8 | 312.7 | 345.9 | 362.8 | 397.8 |
| Extraordinary Activities - after Tax - Gain/(Loss) | (2.3) | 0.8 | 1.1 | 0.4 | (17.4) | — | — | (6.6) | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | (2.3) | 0.8 | 1.1 | 0.4 | (17.4) | — | — | (6.6) | — | — | — | — |
| Other Comprehensive Income - Starting Line | — | — | — | — | 325.9 | 351.6 | 425.1 | — | 345.2 | 378.2 | 370.7 | 429.9 |
| Discontinued Operations - Net - Income/(Expense) | (2.3) | 0.8 | 1.1 | 0.4 | (17.4) | — | — | (6.6) | — | — | — | — |
| Other Comprehensive Income - Foreign Currency | — | — | — | — | 16.3 | 6.4 | 1.6 | — | 21.0 | (15.1) | (21.8) | 6.0 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | — | — | — | — | (17.3) | 9.7 | 1.8 | — | 0.4 | 0.6 | (0.4) | (1.4) |
| Other Comprehensive Income - Associated Companies | — | — | — | — | (0.4) | (0.0) | (0.0) | — | 0.3 | 0.9 | (0.6) | 0.5 |
| Other Comprehensive Income - Pension Related | — | — | — | — | 42.3 | 0.0 | 0.0 | — | 15.9 | (2.2) | 1.5 | (0.2) |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | 40.8 | 16.1 | 3.4 | — | 37.7 | (15.9) | (21.3) | 4.9 |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | 366.7 | 367.7 | 428.5 | — | 382.9 | 362.3 | 349.3 | 434.9 |
| Comprehensive Income - Attributable to Minority Interest - Total | — | — | — | — | 28.4 | 36.5 | 47.8 | — | 32.3 | 32.3 | 29.2 | 32.2 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | 357.2 | 331.2 | 377.2 | — | 330.2 | 330.0 | 341.4 | 402.7 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | (0.0) | — | 0.0 | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 4.00 | 2.00 | 0.00 | 0.00 | 3.50 | 0.00 | 2.00 | 0.00 | 3.00 | 2.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 326.3 | 376.1 | 357.6 | 288.4 | 297.5 | 315.1 | 373.8 | 316.8 | 312.7 | 345.9 | 362.8 | 397.8 |
| Income available to Common excluding Extraordinary Items | 328.5 | 375.3 | 356.5 | 288.0 | 314.9 | 315.1 | 373.8 | 323.4 | 312.7 | 345.9 | 362.8 | 397.8 |
| Shares used to calculate Basic EPS - Total mn | 175.4 | 175.4 | 175.4 | 175.9 | 175.4 | 175.4 | 175.4 | 175.0 | 175.4 | 175.4 | 175.4 | 175.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.86 | 2.14 | 2.04 | 1.64 | 1.70 | 1.80 | 2.13 | 1.81 | 1.78 | 1.97 | 2.07 | 2.27 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.87 | 2.14 | 2.03 | 1.64 | 1.80 | 1.80 | 2.13 | 1.85 | 1.78 | 1.97 | 2.07 | 2.27 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.83 | 3.09 | 0.79 | 1.49 | 1.77 | 1.88 | 2.66 | 1.57 | 1.68 | 2.07 | 2.08 | 2.17 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 326.3 | 376.1 | 357.6 | 288.4 | 297.5 | 315.1 | 373.8 | 316.8 | 312.7 | 345.9 | 362.8 | 397.8 |
| 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 | 175.4 | 175.4 | 175.4 | 175.9 | 175.4 | 175.4 | 175.4 | 175.0 | 175.4 | 175.4 | 175.4 | 175.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.86 | 2.14 | 2.04 | 1.64 | 1.70 | 1.80 | 2.13 | 1.81 | 1.78 | 1.97 | 2.07 | 2.27 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.87 | 2.14 | 2.03 | 1.64 | 1.80 | 1.80 | 2.13 | 1.85 | 1.78 | 1.97 | 2.07 | 2.27 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.83 | 3.09 | 0.79 | 1.49 | 1.77 | 1.88 | 2.66 | 1.57 | 1.68 | 2.07 | 2.08 | 2.17 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | (0.01) | 0.00 | 0.01 | 0.00 | (0.10) | 0.00 | 0.00 | (0.04) | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | 2.04 | 1.89 | 2.15 | — | 1.88 | 1.88 | 1.95 | 2.30 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 326.3 | 376.1 | 357.6 | 288.4 | 297.5 | 315.1 | 373.8 | 316.8 | 312.7 | 345.9 | 362.8 | 397.8 |
| Diluted Income available to Common excluding Extraordinary Items | 328.5 | 375.3 | 356.5 | 288.0 | 314.9 | 315.1 | 373.8 | 323.4 | 312.7 | 345.9 | 362.8 | 397.8 |
| Shares used to calculate Diluted EPS - Total mn | 175.4 | 175.4 | 175.4 | 175.9 | 175.4 | 175.4 | 175.4 | 175.0 | 175.4 | 175.4 | 175.4 | 175.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.86 | 2.14 | 2.04 | 1.64 | 1.70 | 1.80 | 2.13 | 1.81 | 1.78 | 1.97 | 2.07 | 2.27 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.87 | 2.14 | 2.03 | 1.64 | 1.80 | 1.80 | 2.13 | 1.85 | 1.78 | 1.97 | 2.07 | 2.27 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.83 | 3.09 | 0.79 | 1.49 | 1.77 | 1.88 | 2.66 | 1.57 | 1.68 | 2.07 | 2.08 | 2.17 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 326.3 | 376.1 | 357.6 | 288.4 | 297.5 | 315.1 | 373.8 | 316.8 | 312.7 | 345.9 | 362.8 | 397.8 |
| 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 | 175.4 | 175.4 | 175.4 | 175.9 | 175.4 | 175.4 | 175.4 | 175.0 | 175.4 | 175.4 | 175.4 | 175.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.86 | 2.14 | 2.04 | 1.64 | 1.70 | 1.80 | 2.13 | 1.81 | 1.78 | 1.97 | 2.07 | 2.27 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.87 | 2.14 | 2.03 | 1.64 | 1.80 | 1.80 | 2.13 | 1.85 | 1.78 | 1.97 | 2.07 | 2.27 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.83 | 3.09 | 0.79 | 1.49 | 1.77 | 1.88 | 2.66 | 1.57 | 1.68 | 2.07 | 2.08 | 2.17 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | (0.01) | 0.00 | 0.01 | 0.00 | (0.10) | 0.00 | 0.00 | (0.04) | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | 2.04 | 1.89 | 2.15 | — | 1.88 | 1.88 | 1.95 | 2.30 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 2.00 | 0.00 | 0.00 | 3.50 | 2.00 | 0.00 | 0.00 | 3.00 | 2.00 | 0.00 | 0.00 | 2.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 1.80 | 0.00 | 0.00 | 3.15 | 1.80 | 0.00 | 0.00 | 2.70 | 1.80 | 0.00 | 0.00 | 1.80 |
| Earnings before Interest & Taxes (EBIT) | 1,212.1 | 1,579.8 | 1,218.3 | 1,275.2 | 1,031.9 | 1,411.7 | 1,661.2 | 1,705.2 | 1,561.5 | 1,615.2 | 1,715.7 | 1,758.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1,212.1 | 1,670.2 | 1,319.4 | 1,387.3 | 1,031.9 | 1,551.5 | 1,798.0 | 1,844.4 | 1,708.9 | 1,766.7 | 1,877.6 | 1,929.0 |
| Depreciation, Depletion & Amortization - Total | — | 90.4 | 101.1 | 112.1 | — | 139.7 | 136.8 | 139.2 | 147.4 | 151.5 | 161.9 | 170.6 |
| Normalized after Tax Profit | 324.4 | 542.9 | 140.7 | 255.9 | 300.8 | 319.3 | 478.1 | 268.3 | 289.7 | 355.8 | 357.8 | 386.5 |
| Normalized Net Income from Continuing Operations | 353.5 | 578.5 | 171.5 | 289.5 | 338.7 | 366.4 | 515.0 | 300.8 | 326.4 | 395.9 | 393.6 | 413.4 |
| Normalized Net Income - Bottom Line | 321.3 | 542.5 | 137.8 | 262.8 | 310.4 | 329.8 | 467.1 | 274.3 | 293.9 | 363.5 | 364.4 | 381.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1,324.4 | 1,572.3 | 1,211.0 | 1,166.3 | 1,258.4 | 1,418.0 | 1,683.0 | 1,439.1 | 1,642.0 | 1,641.8 | 1,769.1 | 1,756.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 1,662.7 | 1,312.1 | 1,278.4 | — | 1,557.8 | 1,819.8 | 1,578.4 | 1,789.4 | 1,793.3 | 1,931.0 | 1,926.6 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 11.3 | 6.5 | 7.1 | 7.7 | 7.6 | 8.0 | 5.4 | 4.7 | 4.9 | 5.1 | 5.0 | 3.4 |
| Interest Expense | 887.1 | 798.0 | 823.7 | 711.7 | 856.5 | 900.5 | 1,102.5 | 948.6 | 1,255.9 | 1,199.3 | 1,281.3 | 1,198.2 |
| Revenue after Loan Provisions - Net - Finance | 2,070.0 | 1,633.0 | 1,736.7 | 1,604.1 | 1,871.7 | 1,249.2 | 1,500.5 | 1,898.2 | 1,476.1 | 1,282.9 | 1,272.8 | 1,241.8 |
| Operating Expenses | 888.0 | 106.1 | 433.6 | 385.6 | 1,165.3 | 352.0 | 246.1 | 252.0 | 499.7 | 915.2 | 281.4 | 318.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 526.1 | 482.6 | 515.0 | 490.6 | 536.1 | 496.2 | 511.5 | 459.9 | 493.6 | 479.7 | 488.3 | 476.6 |
| Income before Taxes & Provision for Loan Losses | 548.2 | 654.9 | 550.6 | 507.0 | 434.4 | 520.0 | 524.5 | 576.1 | 467.8 | 597.9 | 621.2 | 658.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 57.9 | 59.8 | 69.8 | 80.0 | 102.4 | 104.4 | 116.0 | 117.9 | 125.4 | 129.3 | 138.1 | 147.7 |
| Cost of Revenues excluding Depreciation | 57.9 | 59.8 | 69.8 | 80.0 | 102.4 | 104.4 | 116.0 | 117.9 | 125.4 | 129.3 | 138.1 | 147.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 2.00 | 0.00 | 3.50 | 0.00 | 2.00 | 0.00 | 3.00 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 2.00 | 0.00 | 3.50 | 0.00 | 2.00 | 0.00 | 3.00 | 0.00 | 2.00 | 0.00 | 2.00 | 0.00 |
| Tax Adjusted Operating Income | 894.1 | 850.8 | 846.0 | 705.5 | 856.5 | 843.4 | 1,051.1 | 874.9 | 1,053.7 | 1,053.6 | 1,106.8 | 1,122.4 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 15.6 | 332.5 | 273.5 | — | 212.3 | 109.3 | 112.8 | 352.3 | 763.7 | 119.5 | 148.1 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 2,100.1 | 1,685.9 | 1,651.9 | 1,660.8 | 2,197.2 | 1,763.7 | 1,907.3 | 1,957.2 | 2,061.2 | 2,530.4 | 1,997.1 | 2,077.2 |
| Income from Earning Assets | 2,100.1 | 1,685.9 | 1,651.9 | 1,660.8 | 1,838.2 | 1,347.1 | 1,418.4 | 1,957.2 | 1,421.0 | 1,862.3 | 1,283.8 | 1,314.7 |
| Income Available to Common Shares before Depreciation & Amortization | — | 466.5 | 458.7 | 400.5 | — | 454.8 | 510.6 | 456.0 | 460.1 | 497.4 | 524.7 | 568.4 |
| Fixed Charges | 887.1 | 798.0 | 823.7 | 711.7 | 856.5 | 900.5 | 1,102.5 | 948.6 | 1,255.9 | 1,199.3 | 1,281.3 | 1,198.2 |
| 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 | 2.00 | 0.00 | 0.00 | 3.50 | 2.00 | 0.00 | 0.00 | 3.00 | 2.00 | 0.00 | 0.00 | 2.00 |
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.