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%
Quarterly · Q1 FY2022 – Q4 FY2026
Pakistan Stock Exchange Limited (PSX) quarterly income statement
Pakistan Stock Exchange Limited reported revenue of Rs 700.1 mn for Q4 FY2026 (Apr – Jun 2026), up 12.0% on Q4 FY2025. Tax of -Rs 70.8 mn took -12.1% of pre-tax profit. Profit attributable to shareholders was Rs 655.9 mn, up 24.6% on Q4 FY2025, or Rs 0.82 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 | 2,936.7 | 700.1 | 707.1 | 794.8 | 734.7 | 625.4 | 603.8 | 701.3 | 531.0 | 518.4 | 513.3 | 655.8 | 429.1 | 367.3 | 367.7 | 372.1 | 357.5 | 364.0 | 339.9 | 369.1 | 380.6 |
| Operating expenses | (2,158.5) | (591.9) | (511.6) | (526.0) | (529.0) | (463.9) | (525.2) | (529.8) | (542.0) | (543.2) | (489.2) | (512.0) | (459.5) | (407.1) | (381.4) | (406.1) | (380.0) | (372.2) | (358.2) | (339.4) | (356.9) |
| Profit before tax | 2,604.1 | 585.1 | 591.6 | 741.2 | 686.2 | 702.4 | 357.7 | 528.5 | 237.9 | 197.2 | 239.1 | 430.8 | 130.5 | 8.7 | 25.4 | 123.6 | 55.2 | 42.7 | 90.3 | 164.4 | 162.7 |
| Taxation | (362.5) | 70.8 | (106.0) | (300.9) | (26.3) | (176.1) | 97.6 | (43.3) | 10.5 | 52.4 | 31.9 | (70.4) | 16.2 | 17.7 | 9.3 | (19.4) | (1.1) | (13.5) | 6.8 | (43.1) | (11.7) |
| Profit after tax | 2,241.6 | 655.9 | 485.5 | 440.3 | 659.9 | 526.3 | 455.3 | 485.1 | 248.4 | 249.6 | 270.9 | 360.4 | 146.7 | 26.5 | 34.7 | 104.2 | 54.1 | 29.3 | 97.1 | 121.3 | 151.1 |
| Profit attributable to shareholders | 2,241.6 | 655.9 | 485.5 | 440.3 | 659.9 | 526.3 | 455.3 | 485.1 | 248.4 | 249.6 | 270.9 | 360.4 | 146.7 | 26.5 | 34.7 | 104.2 | 54.1 | 29.3 | 97.1 | 121.3 | 151.1 |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 2.80 | 0.82 | 0.61 | 0.55 | 0.82 | 0.66 | 0.57 | 0.61 | 0.31 | 0.31 | 0.34 | 0.45 | 0.18 | 0.03 | 0.04 | 0.13 | 0.07 | 0.04 | 0.12 | 0.15 | 0.19 |
| Dividend per share (Rs) Rs | 1.00 | 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 | 0.00 | 0.00 | 0.00 | 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 | +12.0% | +17.1% | +13.3% | +38.4% | +20.6% | +17.6% | +6.9% | +23.8% | +41.2% | +39.6% | +76.2% | +20.0% | +0.9% | +8.2% | +0.8% | -6.1% | -15.3% | -14.7% | +16.1% | +19.7% |
| Operating expenses | +27.6% | -2.6% | -0.7% | -2.4% | -14.6% | +7.4% | +3.5% | +17.9% | +33.4% | +28.3% | +26.1% | +20.9% | +9.4% | +6.5% | +19.6% | +6.5% | -19.8% | +15.0% | +9.7% | +24.3% |
| Profit before tax | -16.7% | +65.4% | +40.3% | +188.4% | +256.3% | +49.6% | +22.7% | +82.3% | +2,157.1% | +840.7% | +248.4% | +136.6% | -79.6% | -71.9% | -24.8% | -66.1% | -68.5% | -66.0% | +4.3% | -0.4% |
| Taxation | -140.2% | — | +594.3% | — | — | — | -38.5% | — | — | — | +262.8% | -1,622.3% | -231.7% | — | -54.9% | -90.9% | — | -148.7% | +108.2% | +7.5% |
| Profit after tax | +24.6% | +6.6% | -9.2% | +165.7% | +110.9% | +68.0% | +34.6% | +69.3% | +843.3% | +679.7% | +245.8% | +171.2% | -9.6% | -64.2% | -14.1% | -64.2% | -81.1% | -61.5% | -11.4% | -1.0% |
| Profit attributable to shareholders | +24.6% | +6.6% | -9.2% | +165.7% | +110.9% | +68.0% | +34.6% | +69.3% | +843.3% | +679.7% | +245.8% | +171.2% | -9.6% | -64.2% | -14.1% | -64.2% | -81.1% | -61.5% | -11.4% | -1.0% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +23.7% | +7.0% | -9.1% | +165.7% | +111.3% | +67.6% | +34.5% | +69.3% | +833.9% | +750.0% | +246.2% | +171.2% | -9.0% | -66.7% | -13.3% | -64.2% | -81.0% | -61.9% | -12.2% | -1.0% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | (84.5%) | (72.4%) | (66.2%) | (72.0%) | (74.2%) | (87.0%) | (75.5%) | (102.1%) | (104.8%) | (95.3%) | (78.1%) | (107.1%) | (110.8%) | (103.7%) | (109.1%) | (106.3%) | (102.2%) | (105.4%) | (92.0%) | (93.8%) |
| Profit before tax | 83.6% | 83.7% | 93.3% | 93.4% | 112.3% | 59.2% | 75.4% | 44.8% | 38.0% | 46.6% | 65.7% | 30.4% | 2.4% | 6.9% | 33.2% | 15.4% | 11.7% | 26.6% | 44.5% | 42.8% |
| Taxation | 10.1% | (15.0%) | (37.9%) | (3.6%) | (28.2%) | 16.2% | (6.2%) | 2.0% | 10.1% | 6.2% | (10.7%) | 3.8% | 4.8% | 2.5% | (5.2%) | (0.3%) | (3.7%) | 2.0% | (11.7%) | (3.1%) |
| Profit after tax | 93.7% | 68.7% | 55.4% | 89.8% | 84.2% | 75.4% | 69.2% | 46.8% | 48.1% | 52.8% | 55.0% | 34.2% | 7.2% | 9.5% | 28.0% | 15.1% | 8.0% | 28.6% | 32.9% | 39.7% |
| Profit attributable to shareholders | 93.7% | 68.7% | 55.4% | 89.8% | 84.2% | 75.4% | 69.2% | 46.8% | 48.1% | 52.8% | 55.0% | 34.2% | 7.2% | 9.5% | 28.0% | 15.1% | 8.0% | 28.6% | 32.9% | 39.7% |
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 87
| 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 | 29.7 | 21.3 | 28.4 | 40.8 | 34.5 | 36.7 | 58.9 | 65.7 | 55.8 | 67.0 | 78.4 | 66.9 |
| Interest & Dividend Income - Other - Finance | 29.7 | 21.3 | 28.4 | 40.8 | 34.5 | 36.7 | 58.9 | 65.7 | 55.8 | 67.0 | 78.4 | 66.9 |
| Net Commission & Fees Income/Expense - Business Revenue | 262.9 | 236.1 | 271.4 | 228.6 | 215.6 | 202.3 | 222.8 | 202.9 | 203.3 | 219.0 | 208.8 | 201.8 |
| Fees & Commissions Income | 262.9 | 236.1 | 271.4 | 228.6 | 215.6 | 202.3 | 222.8 | 202.9 | 203.3 | 219.0 | 208.8 | 201.8 |
| Revenue from Business-Related Activities - Other - Total | 407.5 | 449.7 | 495.0 | 465.3 | 375.3 | 364.8 | 419.6 | 262.4 | 259.4 | 227.3 | 368.6 | 160.4 |
| Revenue from Business Activities - Total | 700.1 | 707.1 | 794.8 | 734.7 | 625.4 | 603.8 | 701.3 | 531.0 | 518.4 | 513.3 | 655.8 | 429.1 |
| Selling, General & Administrative Expenses - Total | 591.9 | 511.6 | 526.0 | 529.0 | 463.9 | 525.2 | 529.8 | 542.0 | 543.2 | 489.2 | 512.0 | 459.5 |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | — | — | — | — | — | (0.0) | — |
| Operating Expenses - Total | 591.9 | 511.6 | 526.0 | 529.0 | 463.9 | 525.2 | 529.8 | 542.0 | 543.2 | 489.2 | 512.0 | 459.5 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 591.9 | 511.6 | 526.0 | 529.0 | 463.9 | 525.2 | 529.8 | 542.0 | 543.2 | 489.2 | 512.0 | 459.5 |
| Operating Profit before Non-Recurring Income/(Expense) | 108.2 | 195.5 | 268.8 | 205.7 | 161.4 | 78.6 | 171.5 | (11.0) | (24.8) | 24.1 | 143.9 | (30.5) |
| Other Operating Expense | — | — | — | — | — | — | — | — | — | — | (0.0) | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 665.7 | 406.4 | 476.7 | 475.3 | 516.7 | 338.9 | 413.0 | 252.3 | 274.1 | 252.6 | 260.1 | 156.9 |
| Other Non-Operating Income/(Expense) - Total | (188.8) | (10.3) | (4.3) | 5.2 | 24.2 | (59.7) | (56.0) | (3.3) | (52.1) | (37.6) | 26.8 | 4.1 |
| Normalized Pre-tax Profit | 585.1 | 591.6 | 741.2 | 686.2 | 702.4 | 357.7 | 528.5 | 237.9 | 197.2 | 239.1 | 430.8 | 130.5 |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | — | — | (52.4) | — | — | — |
| Income before Taxes | 585.1 | 591.6 | 741.2 | 686.2 | 702.4 | 357.7 | 528.5 | 237.9 | 197.2 | 239.1 | 430.8 | 130.5 |
| Income Taxes | (70.8) | 106.0 | 300.9 | 26.3 | 176.1 | (97.6) | 43.3 | (10.5) | (52.4) | (31.9) | 70.4 | (16.2) |
| Income Taxes for the Year - Current | (71.8) | 106.3 | 227.2 | 38.8 | 151.7 | 13.9 | 0.6 | 16.0 | — | 13.6 | 26.9 | 13.1 |
| Income Taxes - Deferred | 1.0 | (0.3) | 73.7 | (12.5) | 24.4 | (30.3) | (26.5) | (26.5) | — | (45.4) | 43.5 | (29.2) |
| Income Taxes - Other (by Type) | — | — | 0.0 | — | — | (81.2) | 69.2 | — | — | — | — | — |
| Net Income after Tax | 655.9 | 485.5 | 440.3 | 659.9 | 526.3 | 455.3 | 485.1 | 248.4 | 249.6 | 270.9 | 360.4 | 146.7 |
| Income before Discontinued Operations & Extraordinary Items | 655.9 | 485.5 | 440.3 | 659.9 | 526.3 | 455.3 | 485.1 | 248.4 | 249.6 | 270.9 | 360.4 | 146.7 |
| Net Income before Minority Interest | 655.9 | 485.5 | 440.3 | 659.9 | 526.3 | 455.3 | 485.1 | 248.4 | 249.6 | 270.9 | 360.4 | 146.7 |
| Net Income after Minority Interest | 655.9 | 485.5 | 440.3 | 659.9 | 526.3 | 455.3 | 485.1 | 248.4 | 249.6 | 270.9 | 360.4 | 146.7 |
| Income Available to Common Shares | 655.9 | 485.5 | 440.3 | 659.9 | 526.3 | 455.3 | 485.1 | 248.4 | 249.6 | 270.9 | 360.4 | 146.7 |
| Other Comprehensive Income - Starting Line | 655.9 | 485.5 | 440.3 | 659.9 | 526.3 | 455.3 | 485.1 | 248.4 | 249.6 | 270.9 | 360.4 | 146.7 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | (31.5) | 0.0 | 31.5 | — | 0.8 | 0.0 | — | — | 66.7 | 0.0 | — | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | 260.7 | — | — | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | 41.5 | 0.0 | (62.0) | — | (135.4) | 0.0 | (19.9) | 0.0 | (63.8) | 0.0 | (11.6) | 0.0 |
| Other Comprehensive Income - Income Tax | 5.4 | — | — | — | (21.4) | — | — | — | 23.8 | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 276.2 | 0.0 | (30.5) | 0.0 | (156.0) | 0.0 | (19.9) | 0.0 | 26.8 | 0.0 | (11.6) | 0.0 |
| Comprehensive Income before Minority Interest - Total | 932.0 | 485.5 | 409.8 | 659.9 | 370.3 | 455.3 | 465.3 | 248.4 | 276.4 | 270.9 | 348.8 | 146.7 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 932.0 | 485.5 | 409.8 | 659.9 | 370.3 | 455.3 | 465.3 | 248.4 | 276.4 | 270.9 | 348.8 | 146.7 |
| 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 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 655.9 | 485.5 | 440.3 | 659.9 | 526.3 | 455.3 | 485.1 | 248.4 | 249.6 | 270.9 | 360.4 | 146.7 |
| Income available to Common excluding Extraordinary Items | 655.9 | 485.5 | 440.3 | 659.9 | 526.3 | 455.3 | 485.1 | 248.4 | 249.6 | 270.9 | 360.4 | 146.7 |
| Shares used to calculate Basic EPS - Total mn | 804.1 | 796.0 | 800.5 | 801.5 | 798.1 | 798.8 | 801.5 | 801.5 | 799.6 | 796.9 | 800.9 | 801.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.82 | 0.61 | 0.55 | 0.82 | 0.66 | 0.57 | 0.61 | 0.31 | 0.31 | 0.34 | 0.45 | 0.18 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.82 | 0.61 | 0.55 | 0.82 | 0.66 | 0.57 | 0.61 | 0.31 | 0.31 | 0.34 | 0.45 | 0.18 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.82 | 0.61 | 0.55 | 0.82 | 0.66 | 0.57 | 0.61 | 0.31 | 0.31 | 0.34 | 0.45 | 0.18 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 655.9 | 485.5 | 440.3 | 659.9 | 526.3 | 455.3 | 485.1 | 248.4 | 249.6 | 270.9 | 360.4 | 146.7 |
| 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 | 804.1 | 796.0 | 800.5 | 801.5 | 798.1 | 798.8 | 801.5 | 801.5 | 799.6 | 796.9 | 800.9 | 801.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.82 | 0.61 | 0.55 | 0.82 | 0.66 | 0.57 | 0.61 | 0.31 | 0.31 | 0.34 | 0.45 | 0.18 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.82 | 0.61 | 0.55 | 0.82 | 0.66 | 0.57 | 0.61 | 0.31 | 0.31 | 0.34 | 0.45 | 0.18 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.82 | 0.61 | 0.55 | 0.82 | 0.66 | 0.57 | 0.61 | 0.31 | 0.31 | 0.34 | 0.45 | 0.18 |
| 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 | 1.16 | 0.61 | 0.51 | 0.82 | 0.46 | 0.57 | 0.58 | 0.31 | 0.35 | 0.34 | 0.44 | 0.18 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 655.9 | 485.5 | 440.3 | 659.9 | 526.3 | 455.3 | 485.1 | 248.4 | 249.6 | 270.9 | 360.4 | 146.7 |
| Diluted Income available to Common excluding Extraordinary Items | 655.9 | 485.5 | 440.3 | 659.9 | 526.3 | 455.3 | 485.1 | 248.4 | 249.6 | 270.9 | 360.4 | 146.7 |
| Shares used to calculate Diluted EPS - Total mn | 804.1 | 796.0 | 800.5 | 801.5 | 798.1 | 798.8 | 801.5 | 801.5 | 799.6 | 796.9 | 800.9 | 801.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.82 | 0.61 | 0.55 | 0.82 | 0.66 | 0.57 | 0.61 | 0.31 | 0.31 | 0.34 | 0.45 | 0.18 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.82 | 0.61 | 0.55 | 0.82 | 0.66 | 0.57 | 0.61 | 0.31 | 0.31 | 0.34 | 0.45 | 0.18 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.82 | 0.61 | 0.55 | 0.82 | 0.66 | 0.57 | 0.61 | 0.31 | 0.31 | 0.34 | 0.45 | 0.18 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 655.9 | 485.5 | 440.3 | 659.9 | 526.3 | 455.3 | 485.1 | 248.4 | 249.6 | 270.9 | 360.4 | 146.7 |
| 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 | 804.1 | 796.0 | 800.5 | 801.5 | 798.1 | 798.8 | 801.5 | 801.5 | 799.6 | 796.9 | 800.9 | 801.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.82 | 0.61 | 0.55 | 0.82 | 0.66 | 0.57 | 0.61 | 0.31 | 0.31 | 0.34 | 0.45 | 0.18 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.82 | 0.61 | 0.55 | 0.82 | 0.66 | 0.57 | 0.61 | 0.31 | 0.31 | 0.34 | 0.45 | 0.18 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.82 | 0.61 | 0.55 | 0.82 | 0.66 | 0.57 | 0.61 | 0.31 | 0.31 | 0.34 | 0.45 | 0.18 |
| 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 | 1.16 | 0.61 | 0.51 | 0.82 | 0.46 | 0.57 | 0.58 | 0.31 | 0.35 | 0.34 | 0.44 | 0.18 |
| 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 | 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 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 108.2 | 195.5 | 268.8 | 205.7 | 161.4 | 78.6 | 171.5 | (11.0) | (24.8) | 24.1 | 143.9 | (30.5) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 197.1 | 278.1 | 352.4 | 286.5 | 234.2 | 162.3 | 250.7 | 73.6 | 65.0 | 102.2 | 221.6 | 44.1 |
| Depreciation, Depletion & Amortization - Total | 88.9 | 82.7 | 83.7 | 80.8 | 72.8 | 83.7 | 79.2 | 84.6 | 89.8 | 78.1 | 77.7 | 74.6 |
| Depreciation - Total | 41.5 | 35.9 | 37.7 | 36.7 | 27.7 | 43.0 | 41.8 | 43.2 | 46.0 | 41.5 | 42.4 | 40.4 |
| Amortization of Intangible Assets excluding Goodwill - Total | 47.4 | 46.8 | 46.0 | 44.1 | 45.1 | 40.7 | 37.4 | 41.4 | 43.9 | 36.6 | 35.3 | 34.2 |
| Normalized after Tax Profit | 655.9 | 485.5 | 440.3 | 659.9 | 526.3 | 455.3 | 485.1 | 248.4 | 249.6 | 270.9 | 360.4 | 146.7 |
| Normalized Net Income from Continuing Operations | 655.9 | 485.5 | 440.3 | 659.9 | 526.3 | 455.3 | 485.1 | 248.4 | 249.6 | 270.9 | 360.4 | 146.7 |
| Normalized Net Income - Bottom Line | 655.9 | 485.5 | 440.3 | 659.9 | 526.3 | 455.3 | 485.1 | 248.4 | 249.6 | 270.9 | 360.4 | 146.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 585.1 | 591.6 | 741.2 | 686.2 | 702.4 | 357.7 | 528.5 | 237.9 | 197.2 | 239.1 | 430.8 | 130.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 674.0 | 674.2 | 824.9 | 767.0 | 775.2 | 441.5 | 607.7 | 322.5 | 287.0 | 317.2 | 508.6 | 205.1 |
| Operating Expenses | 591.9 | 511.6 | 526.0 | 529.0 | 463.9 | 525.2 | 529.8 | 542.0 | 543.2 | 489.2 | 512.0 | 459.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 591.9 | 511.6 | 526.0 | 529.0 | 463.9 | 525.2 | 529.8 | 542.0 | 543.2 | 489.2 | 512.0 | 459.5 |
| Income before Taxes & Provision for Loan Losses | 585.1 | 591.6 | 741.2 | 686.2 | 702.4 | 357.7 | 528.5 | 237.9 | 197.2 | 239.1 | 430.8 | 130.5 |
| 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 | 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 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 655.9 | 485.5 | 440.3 | 659.9 | 526.3 | 455.3 | 485.1 | 248.4 | 249.6 | 270.9 | 360.4 | 146.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 503.0 | 429.0 | 442.4 | 448.2 | 391.1 | 441.5 | 450.6 | 457.4 | 453.4 | 411.1 | 434.2 | 385.0 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 700.1 | 707.1 | 794.8 | 734.7 | 625.4 | 603.8 | 701.3 | 531.0 | 518.4 | 513.3 | 655.8 | 429.1 |
| Income from Earning Assets | 29.7 | 21.3 | 28.4 | 40.8 | 34.5 | 36.7 | 58.9 | 65.7 | 55.8 | 67.0 | 78.4 | 66.9 |
| Income Available to Common Shares before Depreciation & Amortization | 744.8 | 568.2 | 524.0 | 740.8 | 599.1 | 539.0 | 564.3 | 333.0 | 339.4 | 349.0 | 438.1 | 221.3 |
| 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 | 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 12 periods; the table above goes back further.