Inv. Banks / Inv. Cos. / Securities Cos.
PSX Pakistan Stock Exchange Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 40.52 -0.54%
Annual · FY2013 – FY2026
Pakistan Stock Exchange Limited (PSX) income statement
Pakistan Stock Exchange Limited reported revenue of Rs 2.9 bn for FY2026 (Jul 2025 – Jun 2026), up 19.3% on FY2025. Tax of Rs 332.0 mn took 12.9% of pre-tax profit. Profit attributable to shareholders was Rs 2.2 bn, up 37.2% on FY2025, or Rs 2.80 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,936.6 | 2,461.4 | 2,116.6 | 1,464.5 | 1,453.7 | 1,464.6 | 982.9 | 922.6 | 891.1 | 1,063.9 | 1,203.4 | 1,198.2 | 993.9 | 737.6 |
| Operating expenses | (2,159.1) | (2,061.0) | (2,004.0) | (1,574.6) | (1,426.6) | (1,372.2) | (1,181.1) | (1,186.4) | (1,117.2) | (1,099.6) | (1,183.3) | (1,105.7) | (958.2) | (806.8) |
| Profit before tax | 2,573.0 | 1,811.2 | 1,045.9 | 213.0 | 460.1 | 722.6 | 190.5 | 92.2 | 117.6 | 318.9 | 257.3 | 361.5 | 223.6 | 69.1 |
| Taxation | (332.0) | (177.3) | (18.3) | 6.6 | (61.4) | (26.2) | 3.7 | (4.1) | (53.4) | (41.6) | (125.0) | (44.1) | (44.0) | 51.5 |
| Profit after tax | 2,241.0 | 1,633.9 | 1,027.6 | 219.6 | 398.7 | 696.4 | 194.2 | 88.2 | 64.2 | 277.3 | 132.3 | 317.4 | 179.5 | 120.6 |
| Profit attributable to shareholders | 2,241.0 | 1,633.9 | 1,027.6 | 219.6 | 398.7 | 696.4 | 194.2 | 88.2 | 64.2 | 277.3 | 132.3 | 317.4 | 179.5 | 120.6 |
| Per share | ||||||||||||||
| EPS – basic (Rs) Rs | 2.80 | 2.04 | 1.28 | 0.27 | 0.50 | 0.87 | 0.24 | 0.11 | 0.08 | 0.35 | 0.17 | 0.40 | 0.22 | 0.17 |
| Dividend per share (Rs) Rs | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +19.3% | +16.3% | +44.5% | +0.7% | -0.7% | +49.0% | +6.5% | +3.5% | -16.2% | -11.6% | +0.4% | +20.6% | +34.7% | — |
| Operating expenses | +4.8% | +2.8% | +27.3% | +10.4% | +4.0% | +16.2% | -0.4% | +6.2% | +1.6% | -7.1% | +7.0% | +15.4% | +18.8% | — |
| Profit before tax | +42.1% | +73.2% | +391.0% | -53.7% | -36.3% | +279.3% | +106.5% | -21.6% | -63.1% | +23.9% | -28.8% | +61.7% | +223.6% | — |
| Taxation | +87.3% | +869.9% | — | -110.7% | +134.4% | — | -192.1% | -92.4% | +28.4% | -66.7% | +183.2% | +0.2% | — | — |
| Profit after tax | +37.2% | +59.0% | +368.0% | -44.9% | -42.7% | +258.5% | +120.3% | +37.3% | -76.8% | +109.6% | -58.3% | +76.8% | +48.9% | — |
| Profit attributable to shareholders | +37.2% | +59.0% | +368.0% | -44.9% | -42.7% | +258.5% | +120.3% | +37.3% | -76.8% | +109.6% | -58.3% | +76.8% | +48.9% | — |
| Per share | ||||||||||||||
| EPS – basic (Rs) | +37.2% | +59.0% | +368.0% | -44.9% | -42.7% | +258.5% | +120.2% | +37.3% | -76.8% | +109.6% | -58.3% | +76.8% | +30.5% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Operating expenses | (73.5%) | (83.7%) | (94.7%) | (107.5%) | (98.1%) | (93.7%) | (120.2%) | (128.6%) | (125.4%) | (103.4%) | (98.3%) | (92.3%) | (96.4%) | (109.4%) |
| Profit before tax | 87.6% | 73.6% | 49.4% | 14.5% | 31.7% | 49.3% | 19.4% | 10.0% | 13.2% | 30.0% | 21.4% | 30.2% | 22.5% | 9.4% |
| Taxation | (11.3%) | (7.2%) | (0.9%) | 0.4% | (4.2%) | (1.8%) | 0.4% | (0.4%) | (6.0%) | (3.9%) | (10.4%) | (3.7%) | (4.4%) | 7.0% |
| Profit after tax | 76.3% | 66.4% | 48.5% | 15.0% | 27.4% | 47.5% | 19.8% | 9.6% | 7.2% | 26.1% | 11.0% | 26.5% | 18.1% | 16.4% |
| Profit attributable to shareholders | 76.3% | 66.4% | 48.5% | 15.0% | 27.4% | 47.5% | 19.8% | 9.6% | 7.2% | 26.1% | 11.0% | 26.5% | 18.1% | 16.4% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 15 Oct 2026.
All reported line items 119
| 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 | 120.2 | 195.9 | 268.1 | 175.1 | 107.3 | 77.9 | 141.0 | 132.6 | 116.7 | 127.4 |
| Interest & Dividend Income - Other - Finance | 120.2 | 195.9 | 268.1 | 175.1 | 107.3 | 77.9 | 141.0 | 132.6 | 116.7 | 127.4 |
| Net Commission & Fees Income/Expense - Business Revenue | 999.0 | 843.5 | 832.9 | 779.3 | 739.4 | 602.3 | 450.7 | 433.9 | 441.9 | 483.5 |
| Fees & Commissions Income | 999.0 | 843.5 | 832.9 | 779.3 | 739.4 | 602.3 | 450.7 | 433.9 | 441.9 | 483.5 |
| Revenue from Business-Related Activities - Other - Total | 1,817.4 | 1,422.0 | 1,015.7 | 510.2 | 607.0 | 784.4 | 391.2 | 356.1 | 332.5 | 452.9 |
| Revenue from Business Activities - Total | 2,936.6 | 2,461.4 | 2,116.6 | 1,464.5 | 1,453.7 | 1,464.6 | 982.9 | 922.6 | 891.1 | 1,063.9 |
| Selling, General & Administrative Expenses - Total | 2,153.4 | 2,053.1 | 2,004.0 | 1,574.6 | 1,426.6 | 1,372.2 | 1,181.1 | 1,186.4 | 1,117.2 | 1,099.6 |
| Selling, General & Administrative Expenses - Unclassified | 657.6 | 636.9 | 583.8 | 489.9 | 428.1 | 399.1 | 452.1 | 417.6 | 418.7 | 383.3 |
| Depreciation in Selling, General & Administrative Expenses | 151.7 | 155.7 | 170.2 | 178.5 | 164.1 | 239.5 | 73.1 | 154.4 | 128.7 | 174.4 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 184.3 | 164.6 | 150.0 | 59.0 | 50.1 | 53.1 | 63.3 | 63.8 | 52.2 | 47.8 |
| Other Operating Expense/(Income) - Net | 5.7 | 7.9 | — | — | — | — | — | — | — | — |
| Operating Expenses - Total | 2,159.1 | 2,061.0 | 2,004.0 | 1,574.6 | 1,426.6 | 1,372.2 | 1,181.1 | 1,186.4 | 1,117.2 | 1,099.6 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 2,159.1 | 2,061.0 | 2,004.0 | 1,574.6 | 1,426.6 | 1,372.2 | 1,181.1 | 1,186.4 | 1,117.2 | 1,099.6 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 1,104.6 | 1,040.1 | 1,033.1 | 792.3 | 712.7 | 655.6 | 534.1 | 506.0 | 478.0 | 455.4 |
| Selling, General & Administrative Expenses - Other - Total | 55.1 | 55.8 | 66.9 | 54.9 | 71.5 | 25.0 | 58.5 | 44.6 | 39.6 | 38.6 |
| Advertising Expense | 9.1 | 10.9 | 31.7 | 27.2 | 46.3 | 9.2 | 35.7 | 15.0 | 10.2 | 13.1 |
| Rental Expense | 21.2 | 19.5 | 19.7 | 20.2 | 18.2 | 15.5 | 17.2 | 26.3 | 26.6 | 16.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 777.5 | 400.5 | 112.7 | (110.1) | 27.1 | 92.4 | (198.2) | (263.8) | (226.1) | (35.7) |
| Financing Income/(Expense) - Net - Total | 2.6 | 4.3 | 24.6 | (104.7) | (66.7) | 18.9 | 2.2 | 6.9 | (0.3) | (0.4) |
| Other Operating Expense | 5.7 | 7.9 | — | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 2.6 | 4.3 | 24.6 | (104.7) | (66.7) | 18.9 | 2.2 | 6.9 | (0.3) | (0.4) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | — | — | — | (0.1) | (0.3) | (0.4) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | (1.4) | 15.4 | 10.8 | 0.9 | 2.5 | (0.4) | 0.6 | 1.1 | (0.2) | (21.4) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 2,024.1 | 1,520.9 | 943.7 | 460.6 | 494.4 | 607.8 | 383.6 | 343.6 | 339.6 | 391.6 |
| Other Non-Operating Income/(Expense) - Total | (223.8) | (130.4) | (49.9) | (33.7) | 2.8 | 3.9 | 2.2 | 3.0 | 1.8 | 20.3 |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.5) | 3.0 | 23.0 | (106.3) | (67.2) | 17.9 | 1.7 | 5.2 | — | — |
| Normalized Pre-tax Profit | 2,579.0 | 1,810.6 | 1,041.9 | 213.0 | 460.1 | 722.6 | 190.5 | 90.9 | 114.7 | 354.3 |
| Non-Recurring Income/Expense - Total | (6.0) | 0.6 | 4.0 | 0.0 | — | — | — | 1.4 | 3.0 | (35.4) |
| Impairment - Tangible & Intangible Fixed Assets | 6.0 | 0.0 | — | — | — | — | — | — | — | — |
| Impairment - Intangibles excluding Goodwill | 6.0 | 0.0 | — | — | — | — | — | — | — | — |
| Dividend & Investment Income | 3.1 | 1.3 | 1.6 | 1.6 | 0.5 | 1.0 | 0.5 | 1.8 | — | — |
| Litigation Expenses/Settlements | — | — | — | — | — | — | — | — | 0.0 | 35.4 |
| Fair Value Adjustments - Investment Property | 0.0 | 0.6 | 4.0 | 0.0 | — | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — | — | — | 1.4 | 3.0 | 0.0 |
| Income before Taxes | 2,573.0 | 1,811.2 | 1,045.9 | 213.0 | 460.1 | 722.6 | 190.5 | 92.2 | 117.6 | 318.9 |
| Income Taxes | 332.0 | 177.3 | 18.3 | (6.6) | 61.4 | 26.2 | (3.7) | 4.1 | 53.4 | 41.6 |
| Income Taxes for the Year - Current | 270.0 | 182.7 | 42.2 | 43.0 | 118.7 | 71.0 | 34.9 | 24.0 | 54.0 | 82.7 |
| Income Taxes - Deferred | 62.0 | (5.5) | (23.9) | (49.6) | (58.8) | (44.8) | (38.6) | (0.5) | 0.4 | (41.2) |
| Income Taxes - Other (by Type) | — | — | — | — | 1.6 | — | 0.0 | (19.4) | (1.0) | — |
| Net Income after Tax | 2,241.0 | 1,633.9 | 1,027.6 | 219.6 | 398.7 | 696.4 | 194.2 | 88.2 | 64.2 | 277.3 |
| Income before Discontinued Operations & Extraordinary Items | 2,241.0 | 1,633.9 | 1,027.6 | 219.6 | 398.7 | 696.4 | 194.2 | 88.2 | 64.2 | 277.3 |
| Net Income before Minority Interest | 2,241.0 | 1,633.9 | 1,027.6 | 219.6 | 398.7 | 696.4 | 194.2 | 88.2 | 64.2 | 277.3 |
| Net Income after Minority Interest | 2,241.0 | 1,633.9 | 1,027.6 | 219.6 | 398.7 | 696.4 | 194.2 | 88.2 | 64.2 | 277.3 |
| Income Available to Common Shares | 2,241.0 | 1,633.9 | 1,027.6 | 219.6 | 398.7 | 696.4 | 194.2 | 88.2 | 64.2 | 277.3 |
| Other Comprehensive Income - Starting Line | 2,241.0 | 1,633.9 | 1,027.6 | 219.6 | 398.7 | 696.4 | 194.2 | 88.2 | 64.2 | 277.3 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | — | 0.8 | 66.7 | 11.3 | 3.2 | 3.5 | 2.7 | 0.2 | (0.1) | (2.3) |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | 260.7 | 0.0 | — | — | 348.7 | 0.0 | 0.0 | 137.2 | 1.3 | — |
| Other Comprehensive Income - Pension Related | (20.5) | (155.3) | (75.4) | (50.5) | (13.8) | (41.7) | (37.4) | (26.7) | (51.9) | (20.5) |
| Other Comprehensive Income - Income Tax | 5.4 | (21.4) | 23.8 | 15.4 | (106.9) | 10.5 | 11.9 | 6.6 | 15.6 | 6.4 |
| Other Comprehensive Income - Net of Tax - Total | 245.6 | (175.9) | 15.2 | (23.8) | 231.1 | (27.6) | (22.9) | 117.3 | (35.1) | (16.5) |
| Comprehensive Income before Minority Interest - Total | 2,486.7 | 1,458.0 | 1,042.8 | 195.8 | 629.8 | 668.7 | 171.3 | 205.5 | 29.1 | 260.8 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 2,486.7 | 1,458.0 | 1,042.8 | 195.8 | 629.8 | 668.7 | 171.3 | 205.5 | 29.1 | 260.8 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2,241.0 | 1,633.9 | 1,027.6 | 219.6 | 398.7 | 696.4 | 194.2 | 88.2 | 64.2 | 277.3 |
| Income available to Common excluding Extraordinary Items | 2,241.0 | 1,633.9 | 1,027.6 | 219.6 | 398.7 | 696.4 | 194.2 | 88.2 | 64.2 | 277.3 |
| Shares used to calculate Basic EPS - Total mn | 801.5 | 801.5 | 801.5 | 801.5 | 801.5 | 801.5 | 801.5 | 801.5 | 801.5 | 801.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.80 | 2.04 | 1.28 | 0.27 | 0.50 | 0.87 | 0.24 | 0.11 | 0.08 | 0.35 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.80 | 2.04 | 1.28 | 0.27 | 0.50 | 0.87 | 0.24 | 0.11 | 0.08 | 0.35 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.80 | 2.04 | 1.28 | 0.27 | 0.50 | 0.87 | 0.24 | 0.11 | 0.08 | 0.39 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2,241.0 | 1,633.9 | 1,027.6 | 219.6 | 398.7 | 696.4 | 194.2 | 88.2 | 64.2 | 277.3 |
| 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 | 801.5 | 801.5 | 801.5 | 801.5 | 801.5 | 801.5 | 801.5 | 801.5 | 801.5 | 801.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.80 | 2.04 | 1.28 | 0.27 | 0.50 | 0.87 | 0.24 | 0.11 | 0.08 | 0.35 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.80 | 2.04 | 1.28 | 0.27 | 0.50 | 0.87 | 0.24 | 0.11 | 0.08 | 0.35 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.80 | 2.04 | 1.28 | 0.27 | 0.50 | 0.87 | 0.24 | 0.11 | 0.08 | 0.39 |
| 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 | 3.10 | 1.82 | 1.30 | 0.24 | 0.79 | 0.83 | 0.21 | 0.26 | 0.04 | 0.33 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2,241.0 | 1,633.9 | 1,027.6 | 219.6 | 398.7 | 696.4 | 194.2 | 88.2 | 64.2 | 277.3 |
| Diluted Income available to Common excluding Extraordinary Items | 2,241.0 | 1,633.9 | 1,027.6 | 219.6 | 398.7 | 696.4 | 194.2 | 88.2 | 64.2 | 277.3 |
| Shares used to calculate Diluted EPS - Total mn | 801.5 | 801.5 | 801.5 | 801.5 | 801.5 | 801.5 | 801.5 | 801.5 | 801.5 | 801.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 2.80 | 2.04 | 1.28 | 0.27 | 0.50 | 0.87 | 0.24 | 0.11 | 0.08 | 0.35 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 2.80 | 2.04 | 1.28 | 0.27 | 0.50 | 0.87 | 0.24 | 0.11 | 0.08 | 0.35 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.80 | 2.04 | 1.28 | 0.27 | 0.50 | 0.87 | 0.24 | 0.11 | 0.08 | 0.39 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2,241.0 | 1,633.9 | 1,027.6 | 219.6 | 398.7 | 696.4 | 194.2 | 88.2 | 64.2 | 277.3 |
| 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 | 801.5 | 801.5 | 801.5 | 801.5 | 801.5 | 801.5 | 801.5 | 801.5 | 801.5 | 801.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.80 | 2.04 | 1.28 | 0.27 | 0.50 | 0.87 | 0.24 | 0.11 | 0.08 | 0.35 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.80 | 2.04 | 1.28 | 0.27 | 0.50 | 0.87 | 0.24 | 0.11 | 0.08 | 0.35 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.80 | 2.04 | 1.28 | 0.27 | 0.50 | 0.87 | 0.24 | 0.11 | 0.08 | 0.39 |
| 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 | 3.10 | 1.82 | 1.30 | 0.24 | 0.79 | 0.83 | 0.21 | 0.26 | 0.04 | 0.33 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 777.5 | 400.5 | 112.7 | (110.1) | 27.1 | 92.4 | (198.2) | (263.8) | (226.1) | (35.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1,113.6 | 720.7 | 432.9 | 127.5 | 241.4 | 385.0 | (61.8) | (45.7) | (45.2) | 186.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 1,134.8 | 740.3 | 452.6 | 147.6 | 259.6 | 400.5 | (44.6) | (19.4) | (18.6) | 202.7 |
| Depreciation & Amortization - Supplemental | 336.1 | 320.3 | 320.2 | 237.5 | 214.3 | 292.6 | 136.5 | 218.2 | 180.9 | 222.2 |
| Depreciation Expense - Total - Supplemental | 151.7 | 155.7 | 170.2 | 178.5 | 164.1 | 239.5 | 73.1 | 154.4 | 128.7 | 174.4 |
| Amortization - Total - Supplemental | 184.3 | 164.6 | 150.0 | 59.0 | 50.1 | 53.1 | 63.3 | 63.8 | 52.2 | 47.8 |
| Intangible Amortization - Other - Supplemental | 184.3 | 164.6 | 150.0 | 59.0 | 50.1 | 53.1 | 63.3 | 63.8 | 52.2 | 47.8 |
| Amortization of Computer Software - Supplemental | 184.3 | 164.6 | 150.0 | 59.0 | 50.1 | 53.1 | 63.3 | 63.8 | 52.2 | 47.8 |
| Depreciation, Depletion & Amortization - Total | 336.1 | 320.3 | 320.2 | 237.5 | 214.3 | 292.6 | 136.5 | 218.2 | 180.9 | 222.2 |
| Depreciation - Total | 151.7 | 155.7 | 170.2 | 178.5 | 164.1 | 239.5 | 73.1 | 154.4 | 128.7 | 174.4 |
| Amortization of Intangible Assets excluding Goodwill - Total | 184.3 | 164.6 | 150.0 | 59.0 | 50.1 | 53.1 | 63.3 | 63.8 | 52.2 | 47.8 |
| Labor & Related Expenses - Total | 1,104.6 | 1,040.1 | 1,033.1 | 792.3 | 712.7 | 655.6 | 534.1 | 506.0 | 478.0 | 455.4 |
| Labor & Related Expenses - Supplemental | 1,104.6 | 1,040.1 | 1,033.1 | 792.3 | 712.7 | 655.6 | 534.1 | 506.0 | 478.0 | 455.4 |
| Auditor Fees | 5.9 | 5.9 | 3.7 | 3.3 | 2.8 | 2.8 | 2.3 | 4.5 | 6.5 | 5.6 |
| Audit-Related Fees | 5.5 | 5.5 | 3.4 | 3.0 | 1.3 | 1.1 | 1.1 | 1.3 | 1.0 | 1.0 |
| Tax Fees | — | — | — | — | — | — | — | 1.2 | 3.3 | 3.5 |
| Fees - Other | 0.4 | 0.4 | 0.4 | 0.3 | 1.5 | 1.6 | 1.2 | 2.1 | 2.1 | 1.1 |
| Normalized after Tax Profit | 2,247.1 | 1,633.3 | 1,023.6 | 219.6 | 398.7 | 696.4 | 194.2 | 86.8 | 61.3 | 312.7 |
| Normalized Net Income from Continuing Operations | 2,247.1 | 1,633.3 | 1,023.6 | 219.6 | 398.7 | 696.4 | 194.2 | 86.8 | 61.3 | 312.7 |
| Normalized Net Income - Bottom Line | 2,247.1 | 1,633.3 | 1,023.6 | 219.6 | 398.7 | 696.4 | 194.2 | 86.8 | 61.3 | 312.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 2,579.0 | 1,810.6 | 1,041.9 | 213.0 | 460.1 | 722.6 | 190.5 | 90.9 | 114.7 | 354.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2,915.1 | 2,130.9 | 1,362.1 | 450.5 | 674.4 | 1,015.2 | 327.0 | 309.0 | 295.6 | 576.6 |
| Rental/Operating Lease Expense | 21.2 | 19.5 | 19.7 | 20.2 | 18.2 | 15.5 | 17.2 | 26.3 | 26.6 | 16.1 |
| Advertising Expenses - Supplemental | 9.1 | 10.9 | 31.7 | 27.2 | 46.3 | 9.2 | 35.7 | 15.0 | 10.2 | 13.1 |
| Operating Expenses | 2,159.1 | 2,061.0 | 2,004.0 | 1,574.6 | 1,426.6 | 1,372.2 | 1,181.1 | 1,186.4 | 1,117.2 | 1,099.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2,153.4 | 2,053.1 | 2,004.0 | 1,574.6 | 1,426.6 | 1,372.2 | 1,181.1 | 1,186.4 | 1,117.2 | 1,099.6 |
| Income before Taxes & Provision for Loan Losses | 2,573.0 | 1,811.2 | 1,045.9 | 213.0 | 460.1 | 722.6 | 190.5 | 92.2 | 117.6 | 318.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 2,241.0 | 1,633.9 | 1,027.6 | 219.6 | 398.7 | 696.4 | 194.2 | 88.2 | 64.2 | 277.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,823.0 | 1,740.7 | 1,683.7 | 1,337.1 | 1,212.4 | 1,079.6 | 1,044.7 | 968.3 | 936.3 | 877.3 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 2,936.6 | 2,461.4 | 2,116.6 | 1,464.5 | 1,453.7 | 1,464.6 | 982.9 | 922.6 | 891.1 | 1,063.9 |
| Income from Earning Assets | 120.2 | 195.9 | 268.1 | 175.1 | 107.3 | 77.9 | 141.0 | 132.6 | 116.7 | 127.4 |
| Income Available to Common Shares before Depreciation & Amortization | 2,577.1 | 1,954.2 | 1,347.8 | 457.1 | 613.0 | 989.0 | 330.7 | 306.3 | 245.1 | 499.5 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.