SLL SME Leasing Limited
Latest results: FY2023 · Dec 2023 Q3 FY2024 · Jul – Sep 2024
Last close · 31 Oct 2024
Rs 1.70 -5.56%
Quarterly · Q4 FY2019 – Q3 FY2024
SME Leasing Limited (SLL) quarterly income statement
SME Leasing Limited reported revenue of Rs 1.7 mn for Q3 FY2024 (Jul – Sep 2024), down 52.2% on Q3 FY2023. Finance cost was Rs 9.9 mn, down 1.0% on Q3 FY2023. The loss attributable to shareholders was Rs 13.9 mn, or Rs -0.43 per share.
| Rs mn | TTM to Sep 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 | Q2 FY2021 Apr – Jun 2021 | Q1 FY2021 Jan – Mar 2021 | Q4 FY2020 Oct – Dec 2020 | Q3 FY2020 Jul – Sep 2020 | Q2 FY2020 Apr – Jun 2020 | Q1 FY2020 Jan – Mar 2020 | Q4 FY2019 Oct – Dec 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1.7 | — | 1.7 | 3.0 | 3.5 | 3.7 | 3.0 | 6.8 | 5.5 | 2.9 | 5.9 | 12.0 | 3.6 | 1.6 | 4.2 | 7.9 | 3.8 | 4.2 | 5.7 | 6.3 |
| Operating expenses | — | (8.8) | — | (13.7) | (15.0) | (8.5) | (9.9) | (9.9) | (12.9) | (11.6) | (9.8) | (14.6) | (11.3) | (10.3) | (4.8) | (9.8) | (11.9) | (10.6) | (11.8) | (9.4) | (13.1) |
| Finance cost | — | (9.9) | — | (14.6) | (10.0) | (10.0) | (9.1) | (6.6) | (6.4) | (6.9) | (6.0) | (4.2) | (4.6) | (4.8) | (4.8) | (4.3) | (4.7) | (4.8) | (5.5) | (6.5) | (8.2) |
| Profit before tax | — | (13.8) | — | (124.4) | (28.0) | (14.1) | (14.4) | (12.6) | 1.2 | 2.0 | 8.3 | (10.0) | 3.1 | (10.6) | (11.7) | 6.1 | (23.9) | (11.2) | (11.6) | (9.6) | (14.2) |
| Taxation | — | (0.1) | — | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | (0.1) | (0.2) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Profit after tax | — | (13.9) | — | (124.4) | (28.1) | (14.1) | (14.4) | (12.7) | 1.1 | 1.9 | 8.3 | (10.0) | 3.0 | (10.7) | (11.7) | 6.0 | (24.0) | (11.3) | (11.7) | (9.7) | (14.2) |
| Profit attributable to shareholders | — | (13.9) | — | (124.4) | (28.1) | (14.1) | (14.4) | (12.7) | 1.1 | 1.9 | 8.3 | (10.0) | 3.0 | (10.7) | (11.7) | 6.0 | (24.0) | (11.3) | (11.7) | (9.7) | (14.2) |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | (0.43) | — | (3.89) | (0.88) | (0.44) | (0.45) | (0.40) | 0.03 | 0.06 | 0.26 | (0.31) | 0.09 | (0.33) | (0.37) | 0.19 | (0.75) | (0.35) | (0.36) | (0.30) | (0.44) |
| Dividend per share (Rs) 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rs mn | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 | Q2 FY2021 Apr – Jun 2021 | Q1 FY2021 Jan – Mar 2021 | Q4 FY2020 Oct – Dec 2020 | Q3 FY2020 Jul – Sep 2020 | Q2 FY2020 Apr – Jun 2020 | Q1 FY2020 Jan – Mar 2020 | Q4 FY2019 Oct – Dec 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -52.2% | — | -40.9% | -55.7% | -36.0% | +29.5% | -49.6% | -43.3% | +51.1% | +79.2% | +40.9% | +52.3% | -5.7% | -62.2% | -27.1% | +23.8% | -42.7% | -38.2% | -14.5% | — |
| Operating expenses | +2.6% | — | +37.8% | +16.3% | -26.4% | +0.5% | -31.9% | +14.0% | +13.3% | +106.6% | +48.7% | -4.9% | -3.6% | -59.7% | +4.7% | -9.7% | +3.5% | +14.0% | -10.3% | — |
| Finance cost | -1.0% | — | +120.0% | +55.1% | +46.4% | +50.3% | +58.2% | +41.1% | +44.1% | +26.4% | -1.9% | -3.8% | -0.2% | -12.5% | -34.0% | -42.3% | -12.7% | +8.0% | +80.1% | — |
| Profit before tax | — | — | — | -2,532.9% | -813.2% | -272.8% | — | -63.2% | — | — | -263.7% | — | — | — | — | — | — | — | — | — |
| Taxation | +380.4% | — | -39.2% | -41.7% | -77.3% | +14.9% | -51.1% | -42.8% | +49.0% | +279.9% | +17.8% | +13.8% | -26.2% | -84.6% | -9.4% | +78.1% | -17.2% | -21.6% | -17.3% | — |
| Profit after tax | — | — | — | -2,734.0% | -839.1% | -274.1% | — | -64.3% | — | — | -266.7% | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | -2,734.0% | -839.1% | -274.1% | — | -64.3% | — | — | -266.7% | — | — | — | — | — | — | — | — | — |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | -2,733.7% | -839.1% | -274.1% | — | -64.3% | — | — | -266.7% | — | — | — | — | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 | Q2 FY2021 Apr – Jun 2021 | Q1 FY2021 Jan – Mar 2021 | Q4 FY2020 Oct – Dec 2020 | Q3 FY2020 Jul – Sep 2020 | Q2 FY2020 Apr – Jun 2020 | Q1 FY2020 Jan – Mar 2020 | Q4 FY2019 Oct – Dec 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Operating expenses | (522.7%) | — | (783.0%) | (498.4%) | (243.7%) | (266.6%) | (335.8%) | (189.7%) | (212.1%) | (343.7%) | (248.5%) | (94.3%) | (282.7%) | (298.1%) | (235.5%) | (151.0%) | (276.7%) | (279.6%) | (164.0%) | (207.0%) |
| Finance cost | (591.9%) | — | (834.7%) | (332.2%) | (286.0%) | (245.2%) | (224.2%) | (94.8%) | (125.1%) | (211.3%) | (71.4%) | (38.1%) | (131.1%) | (299.6%) | (102.5%) | (60.4%) | (123.9%) | (129.4%) | (113.2%) | (129.4%) |
| Profit before tax | (821.9%) | — | (7,115.2%) | (933.7%) | (402.1%) | (388.0%) | (427.0%) | 17.0% | 36.1% | 290.8% | (169.6%) | 26.2% | (292.9%) | (734.4%) | 146.0% | (303.7%) | (292.0%) | (274.4%) | (168.2%) | (223.1%) |
| Taxation | (4.4%) | — | (1.3%) | (1.7%) | (0.4%) | (1.1%) | (1.2%) | (1.3%) | (1.2%) | (1.2%) | (1.3%) | (1.3%) | (1.2%) | (0.6%) | (1.5%) | (1.7%) | (1.6%) | (1.5%) | (1.2%) | (1.2%) |
| Profit after tax | (826.3%) | — | (7,116.4%) | (935.4%) | (402.5%) | (389.1%) | (428.2%) | 15.7% | 34.9% | 289.5% | (170.9%) | 25.0% | (294.1%) | (735.0%) | 144.5% | (305.4%) | (293.6%) | (275.8%) | (169.4%) | (224.3%) |
| Profit attributable to shareholders | (826.3%) | — | (7,116.4%) | (935.4%) | (402.5%) | (389.1%) | (428.2%) | 15.7% | 34.9% | 289.5% | (170.9%) | 25.0% | (294.1%) | (735.0%) | 144.5% | (305.4%) | (293.6%) | (275.8%) | (169.4%) | (224.3%) |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 17 Oct 2026.
All reported line items 91
| Rs mn | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest & Dividend Income - Finance - Total | 1.7 | — | 1.7 | 2.6 | 3.0 | 2.9 | 2.9 | 6.8 | 5.4 | 2.9 | 5.9 | 11.9 |
| Interest Income - Loans/Deposits | 1.3 | — | 0.8 | 1.5 | 1.6 | 1.0 | 0.9 | (6.0) | 0.8 | 0.9 | 4.2 | 7.9 |
| Interest & Dividend Income - Other - Finance | 0.4 | — | 1.0 | 1.2 | 1.4 | 1.9 | 1.9 | 12.8 | 4.5 | 1.9 | 1.6 | 4.0 |
| Revenue from Business-Related Activities - Other - Total | (0.0) | — | 0.0 | 0.4 | 0.5 | 0.8 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Revenue from Business Activities - Total | 1.7 | — | 1.7 | 3.0 | 3.5 | 3.7 | 3.0 | 6.8 | 5.5 | 2.9 | 5.9 | 12.0 |
| Selling, General & Administrative Expenses - Total | 8.8 | — | 13.7 | 15.0 | 8.5 | 9.9 | 9.9 | 12.9 | 11.6 | 9.8 | 14.6 | 11.3 |
| Selling, General & Administrative Expenses - Unclassified | 8.5 | — | 13.4 | 14.2 | 7.9 | 9.0 | 9.0 | (17.0) | 10.7 | 8.9 | 13.7 | 10.4 |
| Depreciation in Selling, General & Administrative Expenses | 0.3 | — | 0.3 | 0.8 | 0.6 | 0.9 | 0.9 | 29.8 | 0.9 | 0.9 | 0.9 | 0.9 |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Operating Expenses - Total | 5.6 | — | 111.5 | 21.1 | 7.5 | 9.0 | 9.0 | (0.8) | (3.4) | (11.6) | 11.6 | 4.3 |
| Provision & Impairment for Loan Losses | (3.2) | — | 97.8 | 6.1 | (1.0) | (0.9) | (1.0) | (13.7) | (15.0) | (21.4) | (3.0) | (7.0) |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 8.8 | — | 13.7 | 15.0 | 8.5 | 9.9 | 9.9 | 12.9 | 11.6 | 9.8 | 14.6 | 11.3 |
| Operating Profit before Non-Recurring Income/(Expense) | (3.9) | — | (109.8) | (18.1) | (4.0) | (5.3) | (6.0) | 7.6 | 8.8 | 14.5 | (5.8) | 7.7 |
| Financing Income/(Expense) - Net - Total | (9.9) | — | (14.6) | (10.0) | (10.1) | (9.1) | (6.6) | (6.4) | (6.9) | (6.1) | (4.2) | (4.6) |
| Interest Expense - Net of (Interest Income) | 9.9 | — | 14.6 | 10.0 | 10.0 | 9.1 | 6.6 | 6.4 | 6.9 | 6.0 | 4.2 | 4.6 |
| Other Operating Expense | — | — | — | — | — | — | — | 0.0 | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 9.9 | — | 14.6 | 10.0 | 10.0 | 9.1 | 6.6 | 6.5 | 6.9 | 6.0 | 4.2 | 4.6 |
| Operating Provisions - Increase/(Decrease) | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | — | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | — | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 0.1 | — | (0.0) | — | — | — | — | 0.0 | — | — | — | — |
| Normalized Pre-tax Profit | (13.8) | — | (124.4) | (28.0) | (14.1) | (14.4) | (12.6) | 1.2 | 2.0 | 8.3 | (10.0) | 3.1 |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | 0.0 | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.1 | — | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 |
| Income before Taxes | (13.8) | — | (124.4) | (28.0) | (14.1) | (14.4) | (12.6) | 1.2 | 2.0 | 8.3 | (10.0) | 3.1 |
| Income Taxes | 0.1 | — | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 |
| Net Income after Tax | (13.9) | — | (124.4) | (28.1) | (14.1) | (14.4) | (12.7) | 1.1 | 1.9 | 8.3 | (10.0) | 3.0 |
| Income before Discontinued Operations & Extraordinary Items | (13.9) | — | (124.4) | (28.1) | (14.1) | (14.4) | (12.7) | 1.1 | 1.9 | 8.3 | (10.0) | 3.0 |
| Net Income before Minority Interest | (13.9) | — | (124.4) | (28.1) | (14.1) | (14.4) | (12.7) | 1.1 | 1.9 | 8.3 | (10.0) | 3.0 |
| Net Income after Minority Interest | (13.9) | — | (124.4) | (28.1) | (14.1) | (14.4) | (12.7) | 1.1 | 1.9 | 8.3 | (10.0) | 3.0 |
| Income Available to Common Shares | (13.9) | — | (124.4) | (28.1) | (14.1) | (14.4) | (12.7) | 1.1 | 1.9 | 8.3 | (10.0) | 3.0 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | (0.0) | — | — | — | — | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 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 | (13.9) | — | (124.4) | (28.1) | (14.1) | (14.4) | (12.7) | 1.1 | 1.9 | 8.3 | (10.0) | 3.0 |
| Income available to Common excluding Extraordinary Items | (13.9) | — | (124.4) | (28.1) | (14.1) | (14.4) | (12.7) | 1.1 | 1.9 | 8.3 | (10.0) | 3.0 |
| Shares used to calculate Basic EPS - Total mn | 31.9 | — | 32.0 | 32.0 | 32.0 | 32.0 | 31.7 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.43) | — | (3.89) | (0.88) | (0.44) | (0.45) | (0.40) | 0.03 | 0.06 | 0.26 | (0.31) | 0.09 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.43) | — | (3.89) | (0.88) | (0.44) | (0.45) | (0.40) | 0.03 | 0.06 | 0.26 | (0.31) | 0.09 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.43) | — | (3.89) | (0.88) | (0.44) | (0.45) | (0.40) | 0.03 | 0.06 | 0.26 | (0.31) | 0.09 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (13.9) | — | (124.4) | (28.1) | (14.1) | (14.4) | (12.7) | 1.1 | 1.9 | 8.3 | (10.0) | 3.0 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 31.9 | — | 32.0 | 32.0 | 32.0 | 32.0 | 31.7 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.43) | — | (3.89) | (0.88) | (0.44) | (0.45) | (0.40) | 0.03 | 0.06 | 0.26 | (0.31) | 0.09 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.43) | — | (3.89) | (0.88) | (0.44) | (0.45) | (0.40) | 0.03 | 0.06 | 0.26 | (0.31) | 0.09 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.43) | — | (3.89) | (0.88) | (0.44) | (0.45) | (0.40) | 0.03 | 0.06 | 0.26 | (0.31) | 0.09 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (13.9) | — | (124.4) | (28.1) | (14.1) | (14.4) | (12.7) | 1.1 | 1.9 | 8.3 | (10.0) | 3.0 |
| Diluted Income available to Common excluding Extraordinary Items | (13.9) | — | (124.4) | (28.1) | (14.1) | (14.4) | (12.7) | 1.1 | 1.9 | 8.3 | (10.0) | 3.0 |
| Shares used to calculate Diluted EPS - Total mn | 31.9 | — | 32.0 | 32.0 | 32.0 | 32.0 | 31.7 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.43) | — | (3.89) | (0.88) | (0.44) | (0.45) | (0.40) | 0.03 | 0.06 | 0.26 | (0.31) | 0.09 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.43) | — | (3.89) | (0.88) | (0.44) | (0.45) | (0.40) | 0.03 | 0.06 | 0.26 | (0.31) | 0.09 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.43) | — | (3.89) | (0.88) | (0.44) | (0.45) | (0.40) | 0.03 | 0.06 | 0.26 | (0.31) | 0.09 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (13.9) | — | (124.4) | (28.1) | (14.1) | (14.4) | (12.7) | 1.1 | 1.9 | 8.3 | (10.0) | 3.0 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 31.9 | — | 32.0 | 32.0 | 32.0 | 32.0 | 31.7 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.43) | — | (3.89) | (0.88) | (0.44) | (0.45) | (0.40) | 0.03 | 0.06 | 0.26 | (0.31) | 0.09 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.43) | — | (3.89) | (0.88) | (0.44) | (0.45) | (0.40) | 0.03 | 0.06 | 0.26 | (0.31) | 0.09 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.43) | — | (3.89) | (0.88) | (0.44) | (0.45) | (0.40) | 0.03 | 0.06 | 0.26 | (0.31) | 0.09 |
| 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 |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | (3.9) | — | (109.8) | (18.1) | (4.0) | (5.3) | (6.0) | 7.6 | 8.8 | 14.5 | (5.8) | 7.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (3.6) | — | (109.5) | (16.7) | (3.2) | (4.4) | (5.1) | 8.5 | 9.7 | 15.4 | (4.9) | 8.6 |
| Depreciation & Amortization - Supplemental | 0.3 | — | 0.3 | 1.4 | 0.8 | 0.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| Depreciation Expense - Total - Supplemental | 0.3 | — | 0.3 | 1.4 | 0.8 | 0.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | 0.5 | 0.5 | 0.0 | — | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| Depreciation, Depletion & Amortization - Total | 0.3 | — | 0.3 | 1.4 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| Depreciation - Total | 0.3 | — | 0.3 | 1.4 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| Normalized after Tax Profit | (13.9) | — | (124.4) | (28.1) | (14.1) | (14.4) | (12.7) | 1.1 | 1.9 | 8.3 | (10.0) | 3.0 |
| Normalized Net Income from Continuing Operations | (13.9) | — | (124.4) | (28.1) | (14.1) | (14.4) | (12.7) | 1.1 | 1.9 | 8.3 | (10.0) | 3.0 |
| Normalized Net Income - Bottom Line | (13.9) | — | (124.4) | (28.1) | (14.1) | (14.4) | (12.7) | 1.1 | 1.9 | 8.3 | (10.0) | 3.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (3.9) | — | (109.8) | (18.1) | (4.1) | (5.3) | (6.0) | 7.6 | 8.8 | 14.4 | (5.8) | 7.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (3.6) | — | (109.6) | (16.7) | (3.3) | (4.4) | (5.1) | 8.5 | 9.7 | 15.3 | (4.9) | 8.6 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | 0.5 | 0.5 | 0.0 | — | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | — | — | — | — | — |
| Interest Expense | 9.9 | — | 14.6 | 10.0 | 10.0 | 9.1 | 6.6 | 6.5 | 6.9 | 6.0 | 4.2 | 4.6 |
| Revenue after Loan Provisions - Net - Finance | 4.9 | — | (96.1) | (3.5) | 4.0 | 3.8 | 3.8 | 20.4 | 20.3 | 24.3 | 8.8 | 19.0 |
| Operating Expenses | 5.6 | — | 111.5 | 21.1 | 7.5 | 9.0 | 9.0 | (0.8) | (3.4) | (11.6) | 11.6 | 4.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 8.8 | — | 13.7 | 15.0 | 8.5 | 9.9 | 9.9 | 12.9 | 11.6 | 9.8 | 14.6 | 11.3 |
| Income before Taxes & Provision for Loan Losses | (17.0) | — | (26.6) | (21.9) | (15.1) | (15.3) | (13.6) | (12.5) | (13.0) | (13.1) | (12.9) | (3.9) |
| 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 | 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 |
| Tax Adjusted Operating Income | — | — | — | — | — | — | — | 7.1 | 8.5 | 14.3 | — | 7.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 5.3 | — | 111.3 | 19.7 | 6.7 | 8.1 | 8.1 | (1.7) | (4.3) | (12.5) | 10.7 | 3.4 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 1.7 | — | 1.7 | 3.0 | 3.5 | 3.7 | 3.0 | 6.8 | 5.5 | 2.9 | 5.9 | 12.0 |
| Income from Earning Assets | 1.7 | — | 1.7 | 2.6 | 3.0 | 2.9 | 2.9 | 6.8 | 5.4 | 2.9 | 5.9 | 11.9 |
| Income Available to Common Shares before Depreciation & Amortization | (13.6) | — | (124.2) | (26.7) | (13.3) | (13.5) | (11.8) | 1.9 | 2.8 | 9.2 | (9.1) | 3.9 |
| Fixed Charges | 9.9 | — | 14.6 | 10.0 | 10.0 | 9.1 | 6.6 | 6.5 | 6.9 | 6.0 | 4.2 | 4.6 |
| 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× |
| 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 |
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.