Last close · 16 Oct 2026
Rs 15.00 -0.73%
Quarterly · Q1 FY2022 – Q4 FY2026
Pak-Gulf Leasing Company Limited (PGLC) quarterly income statement
Pak-Gulf Leasing Company Limited reported revenue of Rs 51.6 mn for Q4 FY2026 (Apr – Jun 2026), up 27.2% on Q4 FY2025. Finance cost was Rs 1.2 mn, down 82.2% on Q4 FY2025. Tax of Rs 3.5 mn took 8.9% of pre-tax profit. Profit attributable to shareholders was Rs 35.6 mn, up 181.4% on Q4 FY2025, or Rs 0.73 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 | 145.6 | 51.6 | 31.4 | 32.1 | 30.4 | 40.6 | 29.2 | 60.3 | 70.9 | 59.2 | 61.3 | 77.7 | 64.3 | 67.5 | 63.3 | 55.9 | 63.0 | 67.6 | 62.2 | 58.0 | 45.9 |
| Operating expenses | (42.3) | (11.4) | (6.4) | (12.6) | (12.0) | (16.5) | (16.1) | (16.0) | (8.1) | (1.7) | (14.4) | (12.7) | (13.1) | 6.5 | (59.8) | (12.1) | (15.7) | 6.4 | (13.4) | 35.0 | (24.9) |
| Finance cost | (7.5) | (1.2) | (1.9) | (2.3) | (2.2) | (6.5) | (6.9) | (10.8) | (15.1) | (15.8) | (16.5) | (19.1) | (26.1) | (27.7) | (20.6) | (18.4) | (23.1) | (24.2) | (19.1) | (13.5) | (12.2) |
| Profit before tax | 95.7 | 39.1 | 23.2 | 17.1 | 16.3 | 17.6 | 6.2 | 33.5 | 47.8 | 41.6 | 30.3 | 45.9 | 25.1 | 46.3 | (17.1) | 25.3 | 24.2 | 49.8 | 29.6 | 79.5 | 8.8 |
| Taxation | (5.9) | (3.5) | (1.4) | 2.9 | (3.9) | (4.9) | 8.4 | (26.9) | (8.0) | (39.4) | (12.6) | (7.3) | (4.9) | (46.6) | 60.3 | (27.7) | (8.1) | 9.6 | (14.7) | (9.2) | (6.4) |
| Profit after tax | 89.7 | 35.6 | 21.8 | 20.0 | 12.4 | 12.6 | 14.6 | 6.6 | 39.8 | 2.2 | 17.7 | 38.6 | 20.2 | (0.3) | 43.2 | (2.4) | 16.1 | 59.4 | 14.9 | 70.3 | 2.4 |
| Profit attributable to shareholders | 89.7 | 35.6 | 21.8 | 20.0 | 12.4 | 12.6 | 14.6 | 6.6 | 39.8 | 2.2 | 17.7 | 38.6 | 20.2 | (0.3) | 43.2 | (2.4) | 16.1 | 59.4 | 14.9 | 70.3 | 2.4 |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 1.82 | 0.73 | 0.44 | 0.40 | 0.25 | 0.26 | 0.30 | 0.13 | 0.80 | 0.05 | 0.36 | 0.78 | 0.41 | (0.01) | 0.87 | (0.05) | 0.33 | 1.20 | 0.30 | 1.42 | 0.05 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.75 | 0.00 | 2.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.79 | 0.00 | 0.51 | 0.00 | 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 | +27.2% | +7.6% | -46.8% | -57.1% | -31.4% | -52.3% | -22.3% | +10.3% | -12.4% | -3.3% | +38.9% | +2.1% | -0.2% | +1.9% | -3.5% | +37.2% | +253.6% | +34.8% | +13.5% | -42.4% |
| Operating expenses | -31.2% | -60.5% | -21.2% | +48.4% | +875.7% | +11.6% | +26.2% | -38.4% | — | -75.9% | +4.8% | -16.4% | — | +345.2% | — | -37.1% | — | -86.9% | -296.9% | -49.2% |
| Finance cost | -82.2% | -73.1% | -78.6% | -85.4% | -58.7% | -58.3% | -43.3% | -42.1% | -42.8% | -19.8% | +3.3% | +13.0% | +14.2% | +7.7% | +37.0% | +89.2% | +155.4% | +143.9% | +64.5% | -26.1% |
| Profit before tax | +122.7% | +273.6% | -49.0% | -65.9% | -57.9% | -79.5% | -27.0% | +90.1% | -10.1% | — | +81.1% | +3.6% | -6.9% | -157.8% | -68.2% | +175.8% | -6.7% | — | +217.1% | -37.4% |
| Taxation | -28.7% | — | -110.7% | -51.6% | -87.6% | -166.9% | +270.0% | +62.7% | -15.5% | — | -73.8% | -39.6% | — | -511.3% | +199.9% | +27.4% | -261.8% | — | -71.3% | — |
| Profit after tax | +181.4% | +49.0% | +203.5% | -68.8% | +463.4% | -17.6% | -83.0% | +96.7% | — | -58.9% | — | +25.4% | -100.5% | +189.6% | -103.4% | +568.8% | +25.1% | — | — | -89.3% |
| Profit attributable to shareholders | +181.4% | +49.0% | +203.5% | -68.8% | +463.4% | -17.6% | -83.0% | +96.7% | — | -58.9% | — | +25.4% | -100.5% | +189.6% | -103.4% | +568.8% | +25.1% | — | — | -89.3% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +183.6% | +46.7% | +207.7% | -68.8% | +469.1% | -16.7% | -83.3% | +95.1% | — | -58.7% | — | +24.9% | -100.5% | +188.1% | -103.2% | +611.2% | +8.8% | — | — | -89.9% |
| Dividend per share (Rs) | — | -100.0% | — | -100.0% | — | — | — | — | — | — | -100.0% | — | -100.0% | — | — | — | — | — | — | — |
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 | (22.0%) | (20.3%) | (39.4%) | (39.3%) | (40.7%) | (55.2%) | (26.6%) | (11.4%) | (2.9%) | (23.6%) | (16.4%) | (20.3%) | 9.6% | (94.4%) | (21.7%) | (24.8%) | 9.4% | (21.6%) | 60.5% | (54.2%) |
| Finance cost | (2.3%) | (5.9%) | (7.2%) | (7.3%) | (16.1%) | (23.6%) | (17.9%) | (21.3%) | (26.7%) | (27.0%) | (24.5%) | (40.6%) | (41.0%) | (32.6%) | (33.0%) | (36.7%) | (35.8%) | (30.8%) | (23.2%) | (26.6%) |
| Profit before tax | 75.7% | 73.8% | 53.3% | 53.5% | 43.3% | 21.3% | 55.5% | 67.3% | 70.4% | 49.5% | 59.1% | 39.1% | 68.6% | (27.0%) | 45.3% | 38.5% | 73.6% | 47.6% | 137.2% | 19.1% |
| Taxation | (6.8%) | (4.5%) | 8.9% | (12.7%) | (12.1%) | 28.8% | (44.6%) | (11.3%) | (66.6%) | (20.5%) | (9.4%) | (7.6%) | (69.1%) | 95.2% | (49.6%) | (12.9%) | 14.2% | (23.6%) | (16.0%) | (13.9%) |
| Profit after tax | 69.0% | 69.3% | 62.2% | 40.8% | 31.2% | 50.1% | 10.9% | 56.0% | 3.8% | 29.0% | 49.7% | 31.4% | (0.4%) | 68.2% | (4.3%) | 25.6% | 87.8% | 24.0% | 121.3% | 5.2% |
| Profit attributable to shareholders | 69.0% | 69.3% | 62.2% | 40.8% | 31.2% | 50.1% | 10.9% | 56.0% | 3.8% | 29.0% | 49.7% | 31.4% | (0.4%) | 68.2% | (4.3%) | 25.6% | 87.8% | 24.0% | 121.3% | 5.2% |
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 113
| 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 | 46.5 | 27.8 | 27.3 | 25.0 | 31.6 | 19.0 | 43.4 | 51.3 | 41.7 | 50.4 | 68.8 | 57.9 |
| Interest Income - Loans/Deposits | 46.5 | 27.8 | 27.3 | 25.0 | 31.6 | 19.0 | 43.4 | 51.3 | 41.7 | 50.4 | 68.8 | 57.9 |
| Net Commission & Fees Income/Expense - Business Revenue | — | — | 0.3 | — | — | — | — | — | — | — | — | — |
| Fees & Commissions Income | — | — | 0.3 | — | — | — | — | — | — | — | — | — |
| Investments & Loans - Business - Gain/(Loss) | 5.1 | 3.7 | 4.3 | 5.4 | 9.0 | 10.2 | 16.9 | 19.7 | 17.4 | 10.9 | 8.9 | 6.4 |
| Investment Securities - Business - Gain/(Loss) | 5.1 | 3.7 | 4.3 | 5.4 | 9.0 | 10.2 | 16.9 | 19.7 | 17.4 | 10.9 | 8.9 | 6.4 |
| Revenue from Business-Related Activities - Other - Total | — | — | 0.2 | — | — | — | — | — | — | — | — | — |
| Investment Securities - Business Unclassified - Gain/(Loss) | 5.1 | 3.7 | 4.3 | 5.4 | 9.0 | 10.2 | 16.9 | 19.7 | 17.4 | 10.9 | 8.9 | 6.4 |
| Revenue from Business Activities - Total | 51.6 | 31.4 | 32.1 | 30.4 | 40.6 | 29.2 | 60.3 | 70.9 | 59.2 | 61.3 | 77.7 | 64.3 |
| Selling, General & Administrative Expenses - Total | 16.7 | 14.6 | 16.4 | 16.4 | 14.7 | 14.1 | 14.5 | 15.1 | 14.3 | 14.7 | 14.6 | 14.0 |
| Selling, General & Administrative Expenses - Unclassified | — | — | 13.9 | — | — | — | 4.4 | — | — | — | 4.3 | — |
| Depreciation in Selling, General & Administrative Expenses | — | — | 1.5 | — | — | — | 1.1 | — | — | — | 1.1 | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | 0.0 | — | — | — | 0.0 | — | — | — | 0.0 | — |
| Other Operating Expense/(Income) - Net | (5.3) | (8.2) | (3.8) | (4.4) | 1.8 | 2.0 | 1.5 | (7.1) | (12.6) | (0.2) | (1.9) | (1.0) |
| Other Operating Income - Total | 19.8 | 4.2 | 4.2 | 4.2 | 9.0 | 4.2 | 4.3 | 4.0 | 8.7 | 3.5 | 3.5 | 3.3 |
| Operating Expenses - Total | 11.4 | 6.4 | 12.6 | 12.0 | 16.5 | 16.1 | 16.0 | 8.1 | 1.7 | 14.4 | 12.7 | 13.1 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 11.4 | 6.4 | 12.6 | 12.0 | 16.5 | 16.1 | 16.0 | 8.1 | 1.7 | 14.4 | 12.7 | 13.1 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | 0.8 | — | — | — | 8.7 | — | — | — | 8.9 | — |
| Selling, General & Administrative Expenses - Other - Total | — | — | 0.1 | — | — | — | 0.3 | — | — | — | 0.2 | — |
| Advertising Expense | — | — | 0.1 | — | — | — | 0.3 | — | — | — | 0.2 | — |
| Operating Profit before Non-Recurring Income/(Expense) | 40.3 | 25.0 | 19.5 | 18.5 | 24.1 | 13.1 | 44.3 | 62.9 | 57.5 | 46.8 | 65.0 | 51.2 |
| Financing Income/(Expense) - Net - Total | (1.2) | (1.9) | (2.3) | (2.2) | (6.5) | (6.9) | (10.8) | (15.1) | (15.8) | (16.5) | (19.1) | (26.1) |
| Interest Expense - Net of (Interest Income) | 1.2 | 1.9 | 2.3 | 2.2 | 6.5 | 6.9 | 10.8 | 15.1 | 15.8 | 16.5 | 19.1 | 26.1 |
| Other Operating Expense | 14.3 | — | — | — | — | — | — | — | 0.5 | — | — | — |
| Interest Expense - Net of Capitalized Interest | 1.2 | 1.9 | 2.3 | 2.2 | 6.5 | 6.9 | 10.8 | 15.1 | 15.8 | 16.5 | 19.1 | 26.1 |
| Operating Provisions - Increase/(Decrease) | 0.2 | (4.0) | 0.5 | (0.2) | 10.8 | 6.2 | 5.8 | (3.1) | (4.4) | 3.3 | 1.6 | 2.3 |
| Non-Interest Financial Income/(Expense) - Total | — | — | (0.0) | — | — | — | (0.0) | — | — | — | (0.0) | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | (0.0) | — | — | — | (0.0) | — | — | — | (0.0) | — |
| Normalized Pre-tax Profit | 39.1 | 23.2 | 17.1 | 16.3 | 17.6 | 6.2 | 33.5 | 47.8 | 41.6 | 30.3 | 45.9 | 25.1 |
| Non-Recurring Income/Expense - Total | — | — | (0.0) | — | — | — | — | — | — | — | — | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | — | (0.0) | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | 3.9 | — | — | — | — | — | — | — | — |
| Income before Taxes | 39.1 | 23.2 | 17.1 | 16.3 | 17.6 | 6.2 | 33.5 | 47.8 | 41.6 | 30.3 | 45.9 | 25.1 |
| Income Taxes | 3.5 | 1.4 | (2.9) | 3.9 | 4.9 | (8.4) | 26.9 | 8.0 | 39.4 | 12.6 | 7.3 | 4.9 |
| Income Taxes for the Year - Current | 3.5 | 3.6 | 6.8 | — | (0.5) | 5.2 | 10.7 | 8.3 | 9.1 | 13.1 | 21.6 | 16.6 |
| Income Taxes - Deferred | 5.8 | (2.2) | (3.9) | — | 0.3 | (13.6) | 16.2 | (0.3) | 29.4 | (0.5) | (14.3) | (11.7) |
| Income Taxes - Other (by Type) | (5.8) | — | (5.8) | — | 5.2 | — | — | — | 0.9 | — | — | — |
| Net Income after Tax | 35.6 | 21.8 | 20.0 | 12.4 | 12.6 | 14.6 | 6.6 | 39.8 | 2.2 | 17.7 | 38.6 | 20.2 |
| Income before Discontinued Operations & Extraordinary Items | 35.6 | 21.8 | 20.0 | 12.4 | 12.6 | 14.6 | 6.6 | 39.8 | 2.2 | 17.7 | 38.6 | 20.2 |
| Net Income before Minority Interest | 35.6 | 21.8 | 20.0 | 12.4 | 12.6 | 14.6 | 6.6 | 39.8 | 2.2 | 17.7 | 38.6 | 20.2 |
| Net Income after Minority Interest | 35.6 | 21.8 | 20.0 | 12.4 | 12.6 | 14.6 | 6.6 | 39.8 | 2.2 | 17.7 | 38.6 | 20.2 |
| Income Available to Common Shares | 35.6 | 21.8 | 20.0 | 12.4 | 12.6 | 14.6 | 6.6 | 39.8 | 2.2 | 17.7 | 38.6 | 20.2 |
| Other Comprehensive Income - Starting Line | 35.6 | 21.8 | 20.0 | 12.4 | 12.6 | 14.6 | 6.6 | 39.8 | — | — | — | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | (0.0) | (1.9) | 0.0 | 1.9 | (0.5) | 0.0 | 2.7 | 0.1 | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.0) | (1.9) | 0.0 | 1.9 | (0.5) | 0.0 | 2.7 | 0.1 | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | 35.6 | 19.9 | 20.0 | 14.3 | 12.2 | 14.6 | 9.3 | 39.9 | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 35.6 | 19.9 | 20.0 | 14.3 | 12.2 | 14.6 | 9.3 | 39.9 | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.75 | 0.00 | 2.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 35.6 | 21.8 | 20.0 | 12.4 | 12.6 | 14.6 | 6.6 | 39.8 | 2.2 | 17.7 | 38.6 | 20.2 |
| Income available to Common excluding Extraordinary Items | 35.6 | 21.8 | 20.0 | 12.4 | 12.6 | 14.6 | 6.6 | 39.8 | 2.2 | 17.7 | 38.6 | 20.2 |
| Shares used to calculate Basic EPS - Total mn | 48.8 | 49.5 | 49.9 | 49.6 | 49.2 | 48.7 | 50.6 | 49.7 | 49.7 | 49.3 | 49.5 | 49.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.73 | 0.44 | 0.40 | 0.25 | 0.26 | 0.30 | 0.13 | 0.80 | 0.05 | 0.36 | 0.78 | 0.41 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.73 | 0.44 | 0.40 | 0.25 | 0.26 | 0.30 | 0.13 | 0.80 | 0.05 | 0.36 | 0.78 | 0.41 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.73 | 0.44 | 0.40 | 0.25 | 0.26 | 0.30 | 0.13 | 0.80 | 0.05 | 0.36 | 0.78 | 0.41 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 35.6 | 21.8 | 20.0 | 12.4 | 12.6 | 14.6 | 6.6 | 39.8 | 2.2 | 17.7 | 38.6 | 20.2 |
| 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 | 48.8 | 49.5 | 49.9 | 49.6 | 49.2 | 48.7 | 50.6 | 49.7 | 49.7 | 49.3 | 49.5 | 49.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.73 | 0.44 | 0.40 | 0.25 | 0.26 | 0.30 | 0.13 | 0.80 | 0.05 | 0.36 | 0.78 | 0.41 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.73 | 0.44 | 0.40 | 0.25 | 0.26 | 0.30 | 0.13 | 0.80 | 0.05 | 0.36 | 0.78 | 0.41 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.73 | 0.44 | 0.40 | 0.25 | 0.26 | 0.30 | 0.13 | 0.80 | 0.05 | 0.36 | 0.78 | 0.41 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 0.73 | 0.40 | 0.40 | 0.29 | 0.25 | 0.30 | 0.18 | 0.80 | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 35.6 | 21.8 | 20.0 | 12.4 | 12.6 | 14.6 | 6.6 | 39.8 | 2.2 | 17.7 | 38.6 | 20.2 |
| Diluted Income available to Common excluding Extraordinary Items | 35.6 | 21.8 | 20.0 | 12.4 | 12.6 | 14.6 | 6.6 | 39.8 | 2.2 | 17.7 | 38.6 | 20.2 |
| Shares used to calculate Diluted EPS - Total mn | 48.8 | 49.5 | 49.9 | 49.6 | 49.2 | 48.7 | 50.6 | 49.7 | 49.7 | 49.3 | 49.5 | 49.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.73 | 0.44 | 0.40 | 0.25 | 0.26 | 0.30 | 0.13 | 0.80 | 0.05 | 0.36 | 0.78 | 0.41 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.73 | 0.44 | 0.40 | 0.25 | 0.26 | 0.30 | 0.13 | 0.80 | 0.05 | 0.36 | 0.78 | 0.41 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.73 | 0.44 | 0.40 | 0.25 | 0.26 | 0.30 | 0.13 | 0.80 | 0.05 | 0.36 | 0.78 | 0.41 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 35.6 | 21.8 | 20.0 | 12.4 | 12.6 | 14.6 | 6.6 | 39.8 | 2.2 | 17.7 | 38.6 | 20.2 |
| 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 | 48.8 | 49.5 | 49.9 | 49.6 | 49.2 | 48.7 | 50.6 | 49.7 | 49.7 | 49.3 | 49.5 | 49.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.73 | 0.44 | 0.40 | 0.25 | 0.26 | 0.30 | 0.13 | 0.80 | 0.05 | 0.36 | 0.78 | 0.41 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.73 | 0.44 | 0.40 | 0.25 | 0.26 | 0.30 | 0.13 | 0.80 | 0.05 | 0.36 | 0.78 | 0.41 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.73 | 0.44 | 0.40 | 0.25 | 0.26 | 0.30 | 0.13 | 0.80 | 0.05 | 0.36 | 0.78 | 0.41 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 0.73 | 0.40 | 0.40 | 0.29 | 0.25 | 0.30 | 0.18 | 0.80 | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 1.75 | 0.00 | 2.20 | 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 | 1.58 | 0.00 | 1.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 40.3 | 25.0 | 19.5 | 18.5 | 24.1 | 13.1 | 44.3 | 62.9 | 57.5 | 46.8 | 65.0 | 51.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 41.7 | 26.5 | 20.9 | 20.0 | 25.6 | 14.5 | 45.4 | 64.8 | 59.0 | 48.3 | 66.1 | 52.7 |
| Depreciation & Amortization - Supplemental | — | — | 1.5 | 1.4 | — | — | 1.1 | — | — | — | 1.1 | — |
| Depreciation Expense - Total - Supplemental | — | — | 1.5 | 1.4 | — | — | 1.1 | — | — | — | 1.1 | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | 1.2 | 1.2 | — | — | — | — | — | — | — | — |
| Amortization - Total - Supplemental | — | — | 0.0 | — | — | — | 0.0 | — | — | — | 0.0 | — |
| Intangible Amortization - Other - Supplemental | — | — | 0.0 | — | — | — | 0.0 | — | — | — | 0.0 | — |
| Amortization of Computer Software - Supplemental | — | — | 0.0 | — | — | — | 0.0 | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 1.4 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.1 | 1.9 | 1.6 | 1.4 | 1.1 | 1.5 |
| Depreciation - Total | — | — | 1.5 | 1.4 | — | — | 1.1 | — | 1.6 | 1.4 | 1.1 | 1.5 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | 0.0 | — | — | — | 0.0 | — | 0.0 | 0.0 | 0.0 | — |
| Labor & Related Expenses - Total | — | — | 0.8 | — | — | — | 8.7 | — | — | — | 8.9 | — |
| Labor & Related Expenses - Supplemental | — | — | 0.8 | — | — | — | 8.7 | — | — | — | 8.9 | — |
| Normalized after Tax Profit | 35.6 | 21.8 | 20.0 | 12.4 | 12.6 | 14.6 | 6.6 | 39.8 | 2.2 | 17.7 | 38.6 | 20.2 |
| Normalized Net Income from Continuing Operations | 35.6 | 21.8 | 20.0 | 12.4 | 12.6 | 14.6 | 6.6 | 39.8 | 2.2 | 17.7 | 38.6 | 20.2 |
| Normalized Net Income - Bottom Line | 35.6 | 21.8 | 20.0 | 12.4 | 12.6 | 14.6 | 6.6 | 39.8 | 2.2 | 17.7 | 38.6 | 20.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 40.3 | 25.0 | 19.4 | 18.5 | 24.1 | 13.1 | 44.3 | 62.9 | 57.5 | 46.8 | 64.9 | 51.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 41.7 | 26.5 | 20.9 | 20.0 | 25.6 | 14.5 | 45.4 | 64.8 | 59.0 | 48.3 | 66.1 | 52.7 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | 1.2 | 1.2 | — | — | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | 0.7 | 0.7 | 0.4 | — | 0.7 | — | — | — | 0.8 | — |
| Advertising Expenses - Supplemental | — | — | 0.1 | — | — | — | 0.3 | — | — | — | 0.2 | — |
| Interest Expense | 1.2 | 1.9 | 2.3 | 2.2 | 6.5 | 6.9 | 10.8 | 15.1 | 15.8 | 16.5 | 19.1 | 26.1 |
| Operating Expenses | 11.4 | 6.4 | 12.6 | 12.0 | 16.5 | 16.1 | 16.0 | 8.1 | 1.7 | 14.4 | 12.7 | 13.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 16.7 | 14.6 | 16.4 | 16.4 | 14.7 | 14.1 | 14.5 | 15.1 | 14.3 | 14.7 | 14.6 | 14.0 |
| Income before Taxes & Provision for Loan Losses | 39.1 | 23.2 | 17.1 | 16.3 | 17.6 | 6.2 | 33.5 | 47.8 | 41.6 | 30.3 | 45.9 | 25.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 1.75 | 0.00 | 2.20 | 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 | 1.75 | 0.00 | 2.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 36.7 | 23.5 | 22.7 | 14.1 | 17.4 | 30.8 | 8.7 | 52.4 | 3.1 | 27.4 | 54.6 | 41.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 9.9 | 4.9 | 11.1 | 10.5 | 15.0 | 14.7 | 15.0 | 6.2 | 0.1 | 13.0 | 11.6 | 11.6 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 51.6 | 31.4 | 32.1 | 30.4 | 40.6 | 29.2 | 60.3 | 70.9 | 59.2 | 61.3 | 77.7 | 64.3 |
| Income from Earning Assets | 51.6 | 31.4 | 31.6 | 30.4 | 40.6 | 29.2 | 60.3 | 70.9 | 59.2 | 61.3 | 77.7 | 64.3 |
| Income Available to Common Shares before Depreciation & Amortization | 37.0 | 23.3 | 21.4 | 13.9 | 14.1 | 16.1 | 7.7 | 41.6 | 3.8 | 19.2 | 39.7 | 21.7 |
| Fixed Charges | 1.2 | 1.9 | 2.3 | 2.2 | 6.5 | 6.9 | 10.8 | 15.1 | 15.8 | 16.5 | 19.1 | 26.1 |
| 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 | 1.75 | 0.00 | 2.20 | 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.