Last close · 16 Oct 2026
Rs 15.00 -0.73%
Annual · FY2007 – FY2026
Pak-Gulf Leasing Company Limited (PGLC) income statement
Pak-Gulf Leasing Company Limited reported revenue of Rs 135.1 mn for FY2026 (Jul 2025 – Jun 2026), down 32.0% on FY2025. Finance cost was Rs 7.4 mn, down 81.1% on FY2025. Tax of Rs 5.9 mn took 6.2% of pre-tax profit. Profit attributable to shareholders was Rs 89.7 mn, up 21.9% on FY2025, or Rs 1.81 per share.
| 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 | 135.1 | 198.6 | 262.4 | 249.7 | 233.7 | 195.9 | 255.1 | 225.7 | 183.2 | 158.6 | 148.4 | 120.8 | 94.6 | 76.5 | 82.5 | 68.9 | 68.9 | 58.9 | 50.5 | 50.0 |
| Operating expenses | (74.8) | (78.1) | (60.9) | (81.1) | 3.1 | (125.9) | (119.5) | (76.5) | (55.0) | (62.9) | (69.2) | (46.2) | (38.6) | (24.8) | (23.7) | (29.4) | (36.6) | (26.2) | (28.2) | (28.2) |
| Finance cost | (7.4) | (39.3) | (77.4) | (89.5) | (68.9) | (41.9) | (113.7) | (37.5) | (32.4) | (30.0) | (28.0) | (20.3) | (8.3) | (5.5) | (10.6) | (5.5) | (0.1) | (9.7) | (19.6) | (21.3) |
| Profit before tax | 95.7 | 105.0 | 142.9 | 78.8 | 167.7 | 28.0 | 21.6 | 71.2 | 80.6 | 65.5 | 51.2 | 54.3 | 47.7 | 46.7 | 48.1 | 33.9 | 32.3 | 23.0 | 12.2 | 0.5 |
| Taxation | (5.9) | (31.4) | (64.1) | (22.2) | (20.7) | (3.4) | (10.7) | (6.8) | (11.2) | (18.4) | (10.5) | (4.0) | (18.5) | (19.4) | (25.6) | (18.4) | (11.0) | (7.0) | (1.3) | 2.2 |
| Profit after tax | 89.7 | 73.6 | 78.8 | 56.6 | 147.0 | 24.6 | 10.9 | 64.4 | 69.4 | 47.1 | 40.7 | 50.3 | 29.2 | 27.3 | 22.5 | 15.5 | 21.3 | 16.1 | 10.8 | 2.7 |
| Profit attributable to shareholders | 89.7 | 73.6 | 78.8 | 56.6 | 147.0 | 24.6 | 10.9 | 64.4 | 69.4 | 47.1 | 40.7 | 50.3 | 29.2 | 27.3 | 22.5 | 15.5 | 21.3 | 16.1 | 10.8 | 2.7 |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 1.81 | 1.49 | 1.59 | 1.14 | 2.97 | 0.51 | 0.22 | 1.30 | 1.40 | 0.95 | 0.82 | 1.02 | 0.59 | 0.55 | 0.45 | 0.31 | 0.43 | 0.36 | 0.29 | 0.07 |
| Dividend per share (Rs) Rs | 0.00 | 3.95 | 0.00 | 1.79 | 0.51 | 0.00 | 0.13 | 0.38 | 0.64 | 3.85 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 | 0.00 | 0.00 | 0.00 |
| 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 | -32.0% | -24.3% | +5.1% | +6.9% | +19.3% | -23.2% | +13.0% | +23.2% | +15.6% | +6.8% | +22.9% | +27.7% | +23.6% | -7.3% | +19.8% | -0.0% | +17.1% | +16.6% | +1.0% | — |
| Operating expenses | -4.2% | +28.3% | -24.9% | — | -102.4% | +5.4% | +56.1% | +39.3% | -12.7% | -9.0% | +49.6% | +19.7% | +55.3% | +4.7% | -19.2% | -19.6% | +39.7% | -7.2% | -0.0% | — |
| Finance cost | -81.1% | -49.2% | -13.5% | +30.0% | +64.3% | -63.1% | +202.9% | +16.0% | +7.8% | +7.2% | +38.0% | +143.7% | +52.8% | -48.8% | +92.9% | +7,682.4% | -99.3% | -50.8% | -7.8% | — |
| Profit before tax | -8.9% | -26.5% | +81.4% | -53.0% | +498.6% | +29.6% | -69.6% | -11.7% | +23.1% | +28.0% | -5.8% | +13.9% | +2.1% | -2.9% | +41.9% | +5.0% | +40.2% | +89.3% | +2,332.6% | — |
| Taxation | -81.2% | -51.0% | +189.2% | +7.1% | +500.4% | -67.8% | +57.6% | -39.4% | -39.0% | +76.0% | +159.9% | -78.2% | -5.0% | -24.1% | +39.3% | +66.7% | +58.2% | +429.9% | — | — |
| Profit after tax | +21.9% | -6.6% | +39.1% | -61.5% | +498.3% | +125.5% | -83.1% | -7.2% | +47.4% | +15.6% | -19.0% | +72.1% | +7.1% | +21.2% | +44.9% | -26.9% | +32.4% | +48.0% | +307.8% | — |
| Profit attributable to shareholders | +21.9% | -6.6% | +39.1% | -61.5% | +498.3% | +125.5% | -83.1% | -7.2% | +47.4% | +15.6% | -19.0% | +72.1% | +7.1% | +21.2% | +44.9% | -26.9% | +32.4% | +48.0% | +307.8% | — |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +21.9% | -6.6% | +39.1% | -61.5% | +479.3% | +132.9% | -83.1% | -7.2% | +47.4% | +15.6% | -19.0% | +72.1% | +7.1% | +21.2% | +44.9% | -26.9% | +20.6% | +24.0% | +299.9% | — |
| Dividend per share (Rs) | -100.0% | — | -100.0% | +250.0% | — | -100.0% | -66.7% | -40.0% | -83.3% | +1,400.0% | — | — | — | — | — | -100.0% | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| 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 | (55.4%) | (39.3%) | (23.2%) | (32.5%) | 1.3% | (64.2%) | (46.8%) | (33.9%) | (30.0%) | (39.7%) | (46.6%) | (38.3%) | (40.8%) | (32.5%) | (28.7%) | (42.6%) | (53.1%) | (44.5%) | (55.9%) | (56.4%) |
| Finance cost | (5.5%) | (19.8%) | (29.5%) | (35.9%) | (29.5%) | (21.4%) | (44.6%) | (16.6%) | (17.7%) | (18.9%) | (18.9%) | (16.8%) | (8.8%) | (7.1%) | (12.9%) | (8.0%) | (0.1%) | (16.4%) | (38.8%) | (42.6%) |
| Profit before tax | 70.8% | 52.9% | 54.5% | 31.6% | 71.8% | 14.3% | 8.5% | 31.5% | 44.0% | 41.3% | 34.5% | 45.0% | 50.4% | 61.0% | 58.3% | 49.2% | 46.8% | 39.1% | 24.1% | 1.0% |
| Taxation | (4.4%) | (15.8%) | (24.4%) | (8.9%) | (8.9%) | (1.8%) | (4.2%) | (3.0%) | (6.1%) | (11.6%) | (7.1%) | (3.3%) | (19.5%) | (25.4%) | (31.0%) | (26.7%) | (16.0%) | (11.8%) | (2.6%) | 4.3% |
| Profit after tax | 66.4% | 37.1% | 30.0% | 22.7% | 62.9% | 12.5% | 4.3% | 28.5% | 37.9% | 29.7% | 27.4% | 41.6% | 30.9% | 35.6% | 27.3% | 22.5% | 30.8% | 27.3% | 21.5% | 5.3% |
| Profit attributable to shareholders | 66.4% | 37.1% | 30.0% | 22.7% | 62.9% | 12.5% | 4.3% | 28.5% | 37.9% | 29.7% | 27.4% | 41.6% | 30.9% | 35.6% | 27.3% | 22.5% | 30.8% | 27.3% | 21.5% | 5.3% |
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 121
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Interest & Dividend Income - Finance - Total | 114.9 | 137.1 | 218.7 | 227.3 | 228.4 | 191.5 | 245.6 | 218.9 | 178.2 | 153.0 |
| Interest Income - Loans/Deposits | 114.9 | 137.1 | 218.7 | 227.3 | 228.4 | 191.5 | 245.6 | 218.9 | 178.2 | 153.0 |
| Net Commission & Fees Income/Expense - Business Revenue | 1.3 | 0.7 | — | — | — | — | — | — | — | — |
| Fees & Commissions Income | 1.3 | 0.7 | — | — | — | — | — | — | — | — |
| Investments & Loans - Business - Gain/(Loss) | 18.2 | 55.6 | 43.7 | 22.5 | 5.2 | 4.5 | 9.5 | 6.9 | 5.1 | 5.5 |
| Capital Gains/(Losses) - Unrealized - Total | 1.4 | — | — | — | — | — | — | — | — | — |
| Investment Securities - Business - Gain/(Loss) | 16.8 | 55.6 | 43.7 | 22.5 | 5.2 | 4.5 | 9.5 | 6.9 | 5.1 | 5.5 |
| Revenue from Business-Related Activities - Other - Total | 0.7 | 5.2 | — | — | — | — | — | — | — | — |
| Investment Securities - Business Unclassified - Gain/(Loss) | 16.8 | 55.6 | 43.7 | 22.5 | 5.2 | 4.5 | 9.5 | 6.9 | 5.1 | 5.5 |
| Revenue from Business Activities - Total | 135.1 | 198.6 | 262.4 | 249.7 | 233.7 | 195.9 | 255.1 | 225.7 | 183.2 | 158.6 |
| Selling, General & Administrative Expenses - Total | 62.1 | 56.8 | 57.6 | 52.7 | 64.1 | 61.0 | 68.0 | 78.8 | 72.6 | 76.5 |
| Selling, General & Administrative Expenses - Unclassified | 14.3 | 12.8 | 17.5 | 15.6 | 20.1 | 53.1 | 51.6 | 59.0 | 51.1 | 40.8 |
| Depreciation in Selling, General & Administrative Expenses | 5.8 | 5.8 | 5.5 | 5.3 | 5.4 | 7.9 | 16.4 | 19.8 | 21.4 | 35.6 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 |
| Other Operating Expense/(Income) - Net | 12.7 | 21.3 | 3.2 | 28.4 | (67.2) | 64.9 | 51.4 | (2.3) | (17.6) | (13.6) |
| Other Operating Income - Total | — | 0.0 | — | 12.5 | 21.6 | 10.1 | 10.3 | 18.1 | 17.1 | 13.7 |
| Operating Expenses - Total | 74.8 | 78.1 | 60.9 | 81.1 | (3.1) | 125.9 | 119.5 | 76.5 | 55.0 | 62.9 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 74.8 | 78.1 | 60.9 | 81.1 | (3.1) | 125.9 | 119.5 | 76.5 | 55.0 | 62.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 41.8 | 37.5 | 34.2 | 31.7 | 38.6 | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | 0.1 | 0.5 | 0.4 | — | — | — | — | — | — | — |
| Advertising Expense | 0.1 | 0.5 | 0.4 | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 60.3 | 120.5 | 201.5 | 168.7 | 236.7 | 70.1 | 135.6 | 149.2 | 128.3 | 95.6 |
| Financing Income/(Expense) - Net - Total | (7.4) | (39.2) | (77.5) | (89.8) | (69.1) | (42.1) | (114.0) | (78.0) | (47.7) | (30.1) |
| Interest Expense - Net of (Interest Income) | 7.4 | 39.3 | 77.4 | 89.5 | 68.9 | 41.9 | 113.7 | 37.5 | 32.4 | 30.0 |
| Other Operating Expense | 16.2 | 1.6 | 0.5 | — | — | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 7.4 | 39.3 | 77.4 | 89.5 | 68.9 | 41.9 | 113.7 | 37.5 | 32.4 | 30.0 |
| Operating Provisions - Increase/(Decrease) | (3.5) | 19.7 | 2.8 | 40.9 | (45.7) | 75.0 | 61.7 | 15.6 | (0.6) | — |
| Non-Interest Financial Income/(Expense) - Total | 0.1 | 0.1 | (0.1) | (0.3) | (0.2) | (0.1) | (0.3) | (40.5) | (15.3) | (0.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.1) | (0.3) | (0.2) | (0.1) | (0.3) | (40.5) | (15.3) | (0.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.9 | — | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 17.1 | 15.3 | 13.8 | — | — | — | — | — | — | — |
| Non-Operating Rental Income | 17.1 | 15.3 | 13.8 | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 70.0 | 97.6 | 137.8 | 78.8 | 167.7 | 28.0 | 21.6 | 71.2 | 80.6 | 65.5 |
| Non-Recurring Income/Expense - Total | 25.6 | 7.4 | 5.1 | — | — | — | — | — | — | — |
| Dividend & Investment Income | 0.2 | 0.2 | — | — | — | — | — | — | — | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | 10.2 | 2.2 | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Investment Property | 15.4 | 5.1 | 5.1 | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | 3.4 | 10.7 | 6.8 | — | 18.4 |
| Income before Taxes | 95.7 | 105.0 | 142.9 | 78.8 | 167.7 | 28.0 | 21.6 | 71.2 | 80.6 | 65.5 |
| Income Taxes | 5.9 | 31.4 | 64.1 | 22.2 | 20.7 | 3.4 | 10.7 | 6.8 | 11.2 | 18.4 |
| Income Taxes for the Year - Current | 9.2 | 23.7 | 60.4 | 47.4 | 55.3 | — | — | — | 2.3 | — |
| Income Taxes - Deferred | 2.5 | 2.6 | 2.9 | (27.6) | (34.6) | — | — | — | 8.9 | — |
| Income Taxes - Other (by Type) | (5.8) | 5.2 | 0.9 | 2.4 | — | — | — | — | — | — |
| Net Income after Tax | 89.7 | 73.6 | 78.8 | 56.6 | 147.0 | 24.6 | 10.9 | 64.4 | 69.4 | 47.1 |
| Income before Discontinued Operations & Extraordinary Items | 89.7 | 73.6 | 78.8 | 56.6 | 147.0 | 24.6 | 10.9 | 64.4 | 69.4 | 47.1 |
| Net Income before Minority Interest | 89.7 | 73.6 | 78.8 | 56.6 | 147.0 | 24.6 | 10.9 | 64.4 | 69.4 | 47.1 |
| Net Income after Minority Interest | 89.7 | 73.6 | 78.8 | 56.6 | 147.0 | 24.6 | 10.9 | 64.4 | 69.4 | 47.1 |
| Income Available to Common Shares | 89.7 | 73.6 | 78.8 | 56.6 | 147.0 | 24.6 | 10.9 | 64.4 | 69.4 | 47.1 |
| Other Comprehensive Income - Starting Line | 89.7 | 73.6 | 78.8 | — | — | — | — | — | — | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 0.0 | 2.4 | 2.0 | — | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 2.4 | 2.0 | — | — | — | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | 89.7 | 76.0 | 80.8 | — | — | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 89.7 | 76.0 | 80.8 | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 3.95 | 0.00 | 1.79 | 0.51 | 0.00 | 0.13 | 0.38 | 0.64 | 3.85 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 89.7 | 73.6 | 78.8 | 56.6 | 147.0 | 24.6 | 10.9 | 64.4 | 69.4 | 47.1 |
| Income available to Common excluding Extraordinary Items | 89.7 | 73.6 | 78.8 | 56.6 | 147.0 | 24.6 | 10.9 | 64.4 | 69.4 | 47.1 |
| Shares used to calculate Basic EPS - Total mn | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 47.9 | 49.5 | 49.5 | 49.5 | 49.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.81 | 1.49 | 1.59 | 1.14 | 2.97 | 0.51 | 0.22 | 1.30 | 1.40 | 0.95 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.81 | 1.49 | 1.59 | 1.14 | 2.97 | 0.51 | 0.22 | 1.30 | 1.40 | 0.95 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.30 | 1.34 | 1.49 | 1.14 | 2.97 | 0.51 | 0.22 | 1.30 | 1.40 | 0.95 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 89.7 | 73.6 | 78.8 | 56.6 | 147.0 | 24.6 | 10.9 | 64.4 | 69.4 | 47.1 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 47.9 | 49.5 | 49.5 | 49.5 | 49.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.81 | 1.49 | 1.59 | 1.14 | 2.97 | 0.51 | 0.22 | 1.30 | 1.40 | 0.95 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.81 | 1.49 | 1.59 | 1.14 | 2.97 | 0.51 | 0.22 | 1.30 | 1.40 | 0.95 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.30 | 1.34 | 1.49 | 1.14 | 2.97 | 0.51 | 0.22 | 1.30 | 1.40 | 0.95 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 1.81 | 1.54 | 1.63 | — | — | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 89.7 | 73.6 | 78.8 | 56.6 | 147.0 | 24.6 | 10.9 | 64.4 | 69.4 | 47.1 |
| Diluted Income available to Common excluding Extraordinary Items | 89.7 | 73.6 | 78.8 | 56.6 | 147.0 | 24.6 | 10.9 | 64.4 | 69.4 | 47.1 |
| Shares used to calculate Diluted EPS - Total mn | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 47.9 | 49.5 | 49.5 | 49.5 | 49.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.81 | 1.49 | 1.59 | 1.14 | 2.97 | 0.51 | 0.22 | 1.30 | 1.40 | 0.95 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.81 | 1.49 | 1.59 | 1.14 | 2.97 | 0.51 | 0.22 | 1.30 | 1.40 | 0.95 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.30 | 1.34 | 1.49 | 1.14 | 2.97 | 0.51 | 0.22 | 1.30 | 1.40 | 0.95 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 89.7 | 73.6 | 78.8 | 56.6 | 147.0 | 24.6 | 10.9 | 64.4 | 69.4 | 47.1 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 47.9 | 49.5 | 49.5 | 49.5 | 49.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.81 | 1.49 | 1.59 | 1.14 | 2.97 | 0.51 | 0.22 | 1.30 | 1.40 | 0.95 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.81 | 1.49 | 1.59 | 1.14 | 2.97 | 0.51 | 0.22 | 1.30 | 1.40 | 0.95 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.30 | 1.34 | 1.49 | 1.14 | 2.97 | 0.51 | 0.22 | 1.30 | 1.40 | 0.95 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 1.81 | 1.54 | 1.63 | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 3.95 | 0.00 | 2.31 | 0.00 | 0.13 | 0.38 | 0.64 | 3.85 | 0.26 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 3.56 | 0.00 | 2.13 | 0.00 | 0.12 | 0.35 | 0.58 | 3.46 | 0.23 |
| Earnings before Interest & Taxes (EBIT) | 60.3 | 120.5 | 201.5 | 168.7 | 236.7 | 70.1 | 135.6 | 149.2 | 128.3 | 95.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 66.2 | 126.4 | 207.1 | 174.0 | 242.2 | 78.0 | 152.1 | 169.1 | 149.7 | 131.3 |
| Depreciation & Amortization - Supplemental | 5.9 | 5.9 | 5.6 | 5.3 | 5.4 | 7.9 | 16.4 | 19.9 | 21.4 | 35.7 |
| Depreciation Expense - Total - Supplemental | 5.8 | 5.8 | 5.5 | 5.3 | 5.4 | 7.9 | 16.4 | 19.8 | 21.4 | 35.6 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 4.8 | 4.8 | 4.6 | 4.3 | 4.3 | 4.2 | 4.3 | — | — | — |
| Amortization - Total - Supplemental | 0.1 | 0.1 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 |
| Intangible Amortization - Other - Supplemental | 0.1 | 0.1 | 0.0 | — | — | 0.0 | 0.0 | — | — | — |
| Amortization of Computer Software - Supplemental | 0.1 | 0.1 | 0.0 | — | — | 0.0 | 0.0 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 5.9 | 5.9 | 5.6 | 5.3 | 5.4 | 7.9 | 16.4 | 19.9 | 21.4 | 35.7 |
| Depreciation - Total | 5.8 | 5.8 | 5.5 | 5.3 | 5.4 | 7.9 | 16.4 | 19.8 | 21.4 | 35.6 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | 0.1 | 0.0 | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 |
| Labor & Related Expenses - Total | 41.8 | 37.5 | 34.2 | 31.7 | 38.6 | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | 41.8 | 37.5 | 34.2 | 31.7 | 38.6 | — | — | — | — | — |
| Auditor Fees | 0.7 | 0.7 | 0.6 | — | — | — | — | — | — | — |
| Audit-Related Fees | 0.7 | 0.7 | 0.6 | — | — | — | — | — | — | — |
| Normalized after Tax Profit | 64.1 | 66.2 | 73.7 | 56.6 | 147.0 | 24.6 | 10.9 | 64.4 | 69.4 | 47.1 |
| Normalized Net Income from Continuing Operations | 64.1 | 66.2 | 73.7 | 56.6 | 147.0 | 24.6 | 10.9 | 64.4 | 69.4 | 47.1 |
| Normalized Net Income - Bottom Line | 64.1 | 66.2 | 73.7 | 56.6 | 147.0 | 24.6 | 10.9 | 64.4 | 69.4 | 47.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 77.5 | 136.9 | 215.2 | 168.4 | 236.6 | 69.9 | 135.3 | 108.7 | 113.0 | 95.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 83.4 | 142.8 | 220.8 | 173.7 | 242.0 | 77.8 | 151.7 | 128.6 | 134.4 | 131.3 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | 4.3 | 4.3 | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 1.9 | 3.3 | 3.4 | 0.1 | 0.7 | 1.3 | 1.7 | — | — | — |
| Advertising Expenses - Supplemental | 0.1 | 0.5 | 0.4 | — | — | — | — | — | — | — |
| Interest Expense | 7.4 | 39.3 | 77.4 | 89.5 | 68.9 | 41.9 | 113.7 | 37.5 | 32.4 | 30.0 |
| Operating Expenses | 74.8 | 78.1 | 60.9 | 81.1 | (3.1) | 125.9 | 119.5 | 76.5 | 55.0 | 62.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 62.1 | 56.8 | 57.6 | 52.7 | 64.1 | 61.0 | 68.0 | 78.8 | 72.6 | 76.5 |
| Income before Taxes & Provision for Loan Losses | 95.7 | 105.0 | 142.9 | 78.8 | 167.7 | 28.0 | 21.6 | 71.2 | 80.6 | 65.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 3.95 | 0.00 | 2.31 | 0.00 | 0.13 | 0.38 | 0.64 | 3.85 | 0.26 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 3.95 | 0.00 | 2.31 | 0.00 | 0.13 | 0.38 | 0.64 | 3.85 | 0.26 |
| Tax Adjusted Operating Income | 96.7 | 101.2 | 121.5 | 121.0 | 207.3 | 61.3 | 68.2 | 98.3 | 97.2 | 68.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 69.0 | 72.2 | 55.3 | 75.8 | (8.5) | 118.0 | 103.1 | 56.7 | 33.5 | 27.2 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 135.1 | 198.6 | 262.4 | 249.7 | 233.7 | 195.9 | 255.1 | 225.7 | 183.2 | 158.6 |
| Income from Earning Assets | 131.7 | 192.7 | 262.4 | 249.7 | 233.7 | 195.9 | 255.1 | 225.7 | 183.2 | 158.6 |
| Income Available to Common Shares before Depreciation & Amortization | 95.6 | 79.5 | 84.4 | 61.9 | 152.4 | 32.5 | 27.3 | 84.3 | 90.8 | 82.8 |
| Fixed Charges | 7.4 | 39.3 | 77.4 | 89.5 | 68.9 | 41.9 | 113.7 | 37.5 | 32.4 | 30.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 3.95 | 0.00 | 2.31 | 0.00 | 0.13 | 0.38 | 0.64 | 3.85 | 0.26 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.