Last close · 22 Mar 2022
Rs 0.90 +4.65%
Quarterly · Q1 FY2022 – Q4 FY2026
Saudi Pak Consultancy Company Limited (SPCL) quarterly income statement
Saudi Pak Consultancy Company Limited reported revenue of Rs 44.5 mn for Q4 FY2026 (Apr – Jun 2026), down 54.9% on Q4 FY2025. The loss attributable to shareholders was Rs 6.5 mn, or Rs -0.15 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 | 52.2 | 44.5 | 4.7 | 1.8 | 1.2 | 98.5 | — | 1.3 | 4.2 | 92.2 | 0.1 | 61.0 | 0.8 | (30.9) | 55.9 | (3.4) | 10.9 | 1.0 | 0.2 | 0.5 | 19.2 |
| Operating expenses | (60.8) | (16.0) | (13.9) | (13.5) | (17.4) | (17.8) | (17.1) | (17.7) | (12.3) | (28.9) | (9.3) | (30.1) | (10.2) | (11.9) | (11.0) | (14.0) | (7.4) | (8.1) | (6.7) | (15.9) | (7.6) |
| Finance cost | — | — | 7.7 | (1.4) | (3.8) | (4.2) | (5.3) | — | (4.5) | — | — | — | (9.2) | — | — | — | — | (10.5) | (9.0) | (8.0) | (6.9) |
| Profit before tax | 4.1 | (6.5) | 5.1 | 1.1 | 4.3 | (1.8) | 20.2 | 32.7 | 9.5 | (20.8) | 19.3 | 167.3 | 33.6 | 0.5 | 33.5 | (20.3) | (5.3) | (4.7) | (39.2) | (23.4) | 5.0 |
| Taxation | — | (0.0) | (0.1) | (0.6) | — | 1.6 | (0.2) | 0.0 | 0.0 | 2.9 | (1.2) | 1.6 | 0.0 | 0.0 | (0.1) | 6.2 | 0.0 | 0.5 | 0.0 | (0.2) | 0.0 |
| Profit after tax | 3.4 | (6.5) | 5.1 | 0.5 | 4.3 | (0.2) | 20.0 | 32.7 | 9.5 | (18.0) | 18.1 | 168.9 | 33.6 | 0.5 | 33.4 | (14.1) | (5.3) | (4.2) | (39.2) | (23.6) | 5.0 |
| Profit attributable to shareholders | 3.4 | (6.5) | 5.1 | 0.5 | 4.3 | (0.2) | 20.0 | 32.7 | 9.5 | (18.0) | 18.1 | 168.9 | 33.6 | 0.5 | 33.4 | (14.1) | (5.3) | (4.2) | (39.2) | (23.6) | 5.0 |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.07 | (0.15) | 0.11 | 0.01 | 0.10 | (0.00) | 0.44 | 0.72 | 0.21 | (0.40) | 0.40 | 3.74 | 0.74 | 0.01 | 0.74 | (0.31) | (0.12) | (0.09) | (0.87) | (0.52) | 0.11 |
| 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 | 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 | -54.9% | — | +43.7% | -70.8% | +6.8% | — | -98.0% | +407.2% | — | -99.8% | — | -92.4% | -3,169.2% | +26,279.1% | -835.3% | -43.2% | +101.7% | -74.0% | -75.1% | +2,934.9% |
| Operating expenses | -10.2% | -18.4% | -23.6% | +41.4% | -38.3% | +83.2% | -41.4% | +20.7% | +143.4% | -15.1% | +114.9% | +38.3% | +46.0% | +63.3% | -11.5% | -2.8% | -24.9% | -21.6% | +47.8% | -0.1% |
| Finance cost | — | -246.2% | — | -15.7% | — | — | — | -51.2% | — | — | — | — | — | — | — | — | +36.0% | +25.8% | +3.2% | -14.6% |
| Profit before tax | — | -74.7% | -96.6% | -54.2% | — | +4.5% | -80.5% | -71.9% | -4,029.8% | -42.2% | — | — | — | — | — | -206.3% | — | — | — | -74.9% |
| Taxation | — | -63.6% | — | — | — | -86.0% | — | — | — | +1,227.1% | — | — | — | — | -2,633.6% | — | — | — | +1,017.6% | -100.0% |
| Profit after tax | — | -74.8% | -98.4% | -54.2% | — | +10.7% | -80.6% | -71.9% | -3,490.4% | -45.8% | — | — | — | — | — | -206.3% | — | — | — | -74.9% |
| Profit attributable to shareholders | — | -74.8% | -98.4% | -54.2% | — | +10.7% | -80.6% | -71.9% | -3,490.4% | -45.8% | — | — | — | — | — | -206.3% | — | — | — | -74.9% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | — | -75.2% | -98.6% | -54.2% | — | +10.7% | -80.7% | -71.9% | -3,513.0% | -45.8% | — | — | — | — | — | -206.3% | — | — | — | -74.9% |
| 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% |
| Operating expenses | (36.0%) | (294.0%) | (750.4%) | (1,426.1%) | (18.1%) | — | (1,411.4%) | (294.5%) | (31.3%) | (10,032.7%) | (49.4%) | (1,237.3%) | — | (19.7%) | — | (67.6%) | (806.0%) | (3,175.7%) | (3,401.1%) | (39.6%) |
| Finance cost | — | 162.0% | (75.3%) | (308.7%) | (4.2%) | — | — | (106.9%) | — | — | — | (1,111.9%) | — | — | — | — | (1,043.0%) | (4,226.4%) | (1,724.4%) | (36.0%) |
| Profit before tax | (14.6%) | 108.0% | 61.8% | 355.3% | (1.9%) | — | 2,613.9% | 226.4% | (22.6%) | 20,810.8% | 274.2% | 4,082.0% | — | 59.9% | — | (49.0%) | (470.5%) | (18,491.0%) | (5,016.5%) | 26.2% |
| Taxation | (0.1%) | (1.3%) | (33.0%) | — | 1.7% | — | 0.0% | 0.0% | 3.1% | (1,342.2%) | 2.6% | 0.0% | — | (0.2%) | — | 0.0% | 52.9% | 0.0% | (52.8%) | 0.0% |
| Profit after tax | (14.6%) | 106.6% | 28.9% | 355.3% | (0.2%) | — | 2,613.9% | 226.4% | (19.5%) | 19,468.6% | 276.9% | 4,082.0% | — | 59.7% | — | (49.0%) | (417.5%) | (18,491.0%) | (5,069.3%) | 26.2% |
| Profit attributable to shareholders | (14.6%) | 106.6% | 28.9% | 355.3% | (0.2%) | — | 2,613.9% | 226.4% | (19.5%) | 19,468.6% | 276.9% | 4,082.0% | — | 59.7% | — | (49.0%) | (417.5%) | (18,491.0%) | (5,069.3%) | 26.2% |
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 17 Oct 2026.
All reported line items 99
| 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 | 44.5 | 4.7 | 1.8 | 1.2 | 98.5 | — | 1.3 | 4.2 | 92.2 | 0.1 | 61.0 | 0.7 |
| Interest Income - Loans/Deposits | 44.5 | 4.7 | 1.8 | 1.2 | 98.5 | — | 1.3 | 4.2 | 92.2 | 0.1 | 61.0 | 0.7 |
| Investments & Loans - Business - Gain/(Loss) | — | — | — | — | — | — | — | 0.0 | — | — | — | 0.1 |
| Investment Securities - Business - Gain/(Loss) | — | — | — | — | — | — | — | 0.0 | — | — | — | 0.1 |
| Investment Securities - Business Unclassified - Gain/(Loss) | — | — | — | — | — | — | — | 0.0 | — | — | — | 0.1 |
| Revenue from Business Activities - Total | 44.5 | 4.7 | 1.8 | 1.2 | 98.5 | — | 1.3 | 4.2 | 92.2 | 0.1 | 61.0 | 0.8 |
| Cost of Operating Revenue | 7.7 | — | — | — | — | — | 7.5 | — | 11.3 | 11.4 | 37.4 | — |
| Cost of Financing-Related Operations | 7.7 | — | — | — | — | — | 7.5 | — | 11.3 | 11.4 | 37.4 | — |
| Selling, General & Administrative Expenses - Total | 16.0 | 13.9 | 13.1 | 17.0 | 17.8 | 15.2 | 17.7 | 12.0 | 28.9 | 9.3 | 30.1 | 9.8 |
| Selling, General & Administrative Expenses - Unclassified | 16.0 | — | 11.9 | 15.9 | 16.9 | 12.9 | — | 10.8 | — | — | — | 8.7 |
| Depreciation in Selling, General & Administrative Expenses | — | — | 1.2 | 1.2 | 0.1 | 2.3 | — | 1.2 | — | — | — | 1.2 |
| Other Operating Expense/(Income) - Net | — | — | 0.4 | 0.4 | — | 1.9 | — | 0.4 | — | — | — | 0.4 |
| Operating Expenses - Total | 9.9 | 13.9 | 10.4 | (7.6) | 17.6 | (7.8) | 25.2 | (5.6) | 12.6 | 20.7 | 46.1 | 9.8 |
| Provision & Impairment for Loan Losses | (13.8) | 0.0 | (3.1) | (25.0) | (0.2) | (24.9) | — | (17.9) | (27.6) | 0.0 | (21.4) | (0.4) |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 16.0 | 13.9 | 13.5 | 17.4 | 17.8 | 17.1 | 17.7 | 12.3 | 28.9 | 9.3 | 30.1 | 10.2 |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | — | — | — | 0.9 | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 34.6 | (9.2) | (8.6) | 8.9 | 80.9 | 7.8 | (23.9) | 9.7 | 79.6 | (20.6) | 14.9 | (9.0) |
| Financing Income/(Expense) - Net - Total | — | 7.7 | (2.1) | (4.5) | (4.9) | (6.0) | — | (0.3) | — | — | — | (10.5) |
| Interest Expense - Net of (Interest Income) | — | (7.7) | 1.4 | 3.8 | 4.2 | 5.3 | — | 4.5 | — | — | — | 9.2 |
| Other Operating Expense | — | — | 0.4 | 0.4 | — | — | — | 0.4 | — | — | — | 0.4 |
| Interest Expense - Net of Capitalized Interest | — | — | 4.0 | 4.0 | 4.2 | 5.3 | — | 9.8 | — | — | — | 11.4 |
| Non-Interest Financial Income/(Expense) - Total | — | — | (0.8) | (0.8) | (0.8) | (0.8) | — | 4.2 | — | — | — | (1.3) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | (0.8) | (0.8) | (0.8) | (0.8) | — | (0.8) | — | — | — | (1.3) |
| Other Non-Operating Income/(Expense) - Total | (41.1) | 6.6 | (25.2) | — | (77.8) | 18.5 | 56.6 | — | (100.4) | 39.9 | 152.4 | — |
| Normalized Pre-tax Profit | (6.5) | 5.1 | (35.9) | 4.3 | (1.8) | 20.2 | 32.7 | 9.5 | (20.8) | 19.3 | 167.3 | (19.4) |
| Non-Recurring Income/Expense - Total | — | — | 37.0 | — | — | — | — | 0.0 | — | — | — | 53.1 |
| Interest Income - Non-Bank | — | — | 2.6 | 0.2 | — | — | — | 5.3 | — | — | — | 2.2 |
| Dividend & Investment Income | — | — | — | — | — | — | — | 5.0 | — | — | — | 0.0 |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | — | 37.0 | — | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | — | — | — | — | — | — | — | 0.0 | — | — | — | 0.0 |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — | — | — | 0.0 | — | — | — | 53.1 |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | — | 0.0 | (2.9) | — | — | — |
| Income before Taxes | (6.5) | 5.1 | 1.1 | 4.3 | (1.8) | 20.2 | 32.7 | 9.5 | (20.8) | 19.3 | 167.3 | 33.6 |
| Income Taxes | 0.0 | 0.1 | 0.6 | — | (1.6) | 0.2 | 0.0 | 0.0 | (2.9) | 1.2 | (1.6) | 0.0 |
| Income Taxes for the Year - Current | 0.0 | 0.1 | 0.6 | — | (1.6) | 0.2 | 0.0 | — | — | 1.2 | (1.6) | 0.0 |
| Income Taxes - Deferred | — | 0.0 | 0.0 | — | — | 0.0 | — | — | — | 0.0 | — | 0.0 |
| Net Income after Tax | (6.5) | 5.1 | 0.5 | 4.3 | (0.2) | 20.0 | 32.7 | 9.5 | (18.0) | 18.1 | 168.9 | 33.6 |
| Income before Discontinued Operations & Extraordinary Items | (6.5) | 5.1 | 0.5 | 4.3 | (0.2) | 20.0 | 32.7 | 9.5 | (18.0) | 18.1 | 168.9 | 33.6 |
| Net Income before Minority Interest | (6.5) | 5.1 | 0.5 | 4.3 | (0.2) | 20.0 | 32.7 | 9.5 | (18.0) | 18.1 | 168.9 | 33.6 |
| Net Income after Minority Interest | (6.5) | 5.1 | 0.5 | 4.3 | (0.2) | 20.0 | 32.7 | 9.5 | (18.0) | 18.1 | 168.9 | 33.6 |
| Income Available to Common Shares | (6.5) | 5.1 | 0.5 | 4.3 | (0.2) | 20.0 | 32.7 | 9.5 | (18.0) | 18.1 | 168.9 | 33.6 |
| 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 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (6.5) | 5.1 | 0.5 | 4.3 | (0.2) | 20.0 | 32.7 | 9.5 | (18.0) | 18.1 | 168.9 | 33.6 |
| Income available to Common excluding Extraordinary Items | (6.5) | 5.1 | 0.5 | 4.3 | (0.2) | 20.0 | 32.7 | 9.5 | (18.0) | 18.1 | 168.9 | 33.6 |
| Shares used to calculate Basic EPS - Total mn | 44.0 | 45.9 | 51.9 | 45.2 | 45.2 | 45.2 | 45.4 | 45.2 | 44.9 | 45.2 | 45.2 | 45.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.15) | 0.11 | 0.01 | 0.10 | (0.00) | 0.44 | 0.72 | 0.21 | (0.40) | 0.40 | 3.74 | 0.74 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.15) | 0.11 | 0.01 | 0.10 | (0.00) | 0.44 | 0.72 | 0.21 | (0.40) | 0.40 | 3.74 | 0.74 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.15) | 0.11 | (0.70) | 0.10 | (0.00) | 0.44 | 0.72 | 0.21 | (0.40) | 0.40 | 3.74 | (0.43) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (6.5) | 5.1 | 0.5 | 4.3 | (0.2) | 20.0 | 32.7 | 9.5 | (18.0) | 18.1 | 168.9 | 33.6 |
| 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 | 44.0 | 45.9 | 51.9 | 45.2 | 45.2 | 45.2 | 45.4 | 45.2 | 44.9 | 45.2 | 45.2 | 45.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.15) | 0.11 | 0.01 | 0.10 | (0.00) | 0.44 | 0.72 | 0.21 | (0.40) | 0.40 | 3.74 | 0.74 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.15) | 0.11 | 0.01 | 0.10 | (0.00) | 0.44 | 0.72 | 0.21 | (0.40) | 0.40 | 3.74 | 0.74 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.15) | 0.11 | (0.70) | 0.10 | (0.00) | 0.44 | 0.72 | 0.21 | (0.40) | 0.40 | 3.74 | (0.43) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (6.5) | 5.1 | 0.5 | 4.3 | (0.2) | 20.0 | 32.7 | 9.5 | (18.0) | 18.1 | 168.9 | 33.6 |
| Diluted Income available to Common excluding Extraordinary Items | (6.5) | 5.1 | 0.5 | 4.3 | (0.2) | 20.0 | 32.7 | 9.5 | (18.0) | 18.1 | 168.9 | 33.6 |
| Shares used to calculate Diluted EPS - Total mn | 44.0 | 45.9 | 51.9 | 45.2 | 45.2 | 45.2 | 45.4 | 45.2 | 44.9 | 45.2 | 45.2 | 45.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.15) | 0.11 | 0.01 | 0.10 | (0.00) | 0.44 | 0.72 | 0.21 | (0.40) | 0.40 | 3.74 | 0.74 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.15) | 0.11 | 0.01 | 0.10 | (0.00) | 0.44 | 0.72 | 0.21 | (0.40) | 0.40 | 3.74 | 0.74 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.15) | 0.11 | (0.70) | 0.10 | (0.00) | 0.44 | 0.72 | 0.21 | (0.40) | 0.40 | 3.74 | (0.43) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (6.5) | 5.1 | 0.5 | 4.3 | (0.2) | 20.0 | 32.7 | 9.5 | (18.0) | 18.1 | 168.9 | 33.6 |
| 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 | 44.0 | 45.9 | 51.9 | 45.2 | 45.2 | 45.2 | 45.4 | 45.2 | 44.9 | 45.2 | 45.2 | 45.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.15) | 0.11 | 0.01 | 0.10 | (0.00) | 0.44 | 0.72 | 0.21 | (0.40) | 0.40 | 3.74 | 0.74 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.15) | 0.11 | 0.01 | 0.10 | (0.00) | 0.44 | 0.72 | 0.21 | (0.40) | 0.40 | 3.74 | 0.74 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.15) | 0.11 | (0.70) | 0.10 | (0.00) | 0.44 | 0.72 | 0.21 | (0.40) | 0.40 | 3.74 | (0.43) |
| 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 |
| 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) | 34.6 | (9.2) | (8.6) | 8.9 | 80.9 | 7.8 | (23.9) | 9.7 | 79.6 | (20.6) | 14.9 | (9.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 35.8 | (8.0) | (7.4) | 10.0 | 82.0 | 10.1 | (22.7) | 10.9 | 80.0 | (18.7) | 16.0 | (7.8) |
| Depreciation - Investment Property - Supplemental | — | — | 0.4 | 0.4 | — | — | — | 0.4 | — | — | — | 0.4 |
| Depreciation & Amortization - Supplemental | — | — | 1.2 | 1.2 | 0.1 | 2.3 | — | 1.2 | — | — | — | 1.2 |
| Depreciation Expense - Total - Supplemental | — | — | 1.2 | 1.2 | 0.1 | 2.3 | — | 1.2 | — | — | — | 1.2 |
| Depreciation, Depletion & Amortization - Total | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 2.3 | 1.2 | 1.2 | 0.4 | 1.9 | 1.1 | 1.2 |
| Depreciation - Total | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 2.3 | 1.2 | 1.2 | 0.4 | 1.9 | 1.1 | 1.2 |
| Normalized after Tax Profit | (6.5) | 5.1 | (36.5) | 4.3 | (0.2) | 20.0 | 32.7 | 9.5 | (18.0) | 18.1 | 168.9 | (19.4) |
| Normalized Net Income from Continuing Operations | (6.5) | 5.1 | (36.5) | 4.3 | (0.2) | 20.0 | 32.7 | 9.5 | (18.0) | 18.1 | 168.9 | (19.4) |
| Normalized Net Income - Bottom Line | (6.5) | 5.1 | (36.5) | 4.3 | (0.2) | 20.0 | 32.7 | 9.5 | (18.0) | 18.1 | 168.9 | (19.4) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (6.5) | (2.6) | (34.6) | 8.1 | 2.3 | 25.5 | 32.7 | 13.9 | (20.8) | 19.3 | 167.3 | (10.3) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (5.3) | (1.4) | (33.4) | 9.3 | 3.5 | 27.7 | 33.9 | 15.1 | (20.4) | 21.2 | 168.4 | (9.1) |
| Interest Expense | — | — | 4.0 | 4.0 | 4.2 | 5.3 | — | 9.8 | — | — | — | 11.4 |
| Revenue after Loan Provisions - Net - Finance | 58.3 | 4.7 | 4.9 | 26.3 | 98.7 | — | — | 22.0 | 119.8 | 0.1 | 82.4 | 1.1 |
| Operating Expenses | 9.9 | 13.9 | 10.4 | (7.6) | 17.6 | — | 25.2 | (5.6) | 12.6 | 20.7 | 46.1 | 9.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 16.0 | 13.9 | 13.1 | 17.0 | 17.8 | 15.2 | 17.7 | 12.0 | 28.9 | 9.3 | 30.1 | 9.8 |
| Income before Taxes & Provision for Loan Losses | (20.3) | 5.1 | (2.0) | (20.7) | (2.0) | (4.6) | 32.7 | (8.4) | (48.4) | 19.3 | 145.9 | 33.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 7.7 | — | — | — | — | — | 7.5 | — | 11.3 | 11.4 | 37.4 | — |
| Cost of Revenues excluding Depreciation | 7.7 | — | — | — | — | — | 7.5 | — | 11.3 | 11.4 | 37.4 | — |
| 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 | — | 5.1 | 2.4 | — | — | 25.2 | 32.7 | 19.3 | — | 18.1 | 168.9 | 45.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 8.7 | 12.7 | 9.2 | (8.8) | 16.5 | (10.1) | 24.0 | (6.7) | 12.2 | 18.8 | 45.1 | 8.6 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 44.5 | 4.7 | 1.8 | 1.2 | 98.5 | — | 1.3 | 4.2 | 92.2 | 0.1 | 61.0 | 0.8 |
| Income from Earning Assets | 44.5 | 4.7 | 1.8 | 1.2 | 98.5 | — | 1.3 | 4.2 | 92.2 | 0.1 | 61.0 | 0.8 |
| Income Available to Common Shares before Depreciation & Amortization | (5.3) | 6.2 | 1.7 | 5.5 | 1.0 | 22.3 | 33.9 | 10.6 | (17.6) | 20.0 | 170.0 | 34.8 |
| Fixed Charges | — | — | 4.0 | 4.0 | 4.2 | 5.3 | — | 9.8 | — | — | — | 11.4 |
| 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.