Last close · 16 Oct 2026
Rs 111.07 +0.52%
Quarterly · Q1 FY2022 – Q4 FY2026
Arif Habib Limited (AHL) quarterly income statement
Arif Habib Limited reported revenue of Rs 1.2 bn for Q4 FY2026 (Apr – Jun 2026), up 58.6% on Q4 FY2025. Tax of Rs 313.7 mn took 43.7% of pre-tax profit. Profit attributable to shareholders was Rs 404.5 mn, up 79.3% on Q4 FY2025, or Rs 6.19 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 | 3,495.6 | 1,198.0 | 585.1 | 1,081.1 | 631.5 | 755.1 | 578.4 | 1,014.5 | 333.0 | (340.4) | 411.7 | 354.9 | 224.7 | 679.5 | 152.6 | 345.6 | 117.7 | (139.4) | 77.2 | 598.8 | 146.3 |
| Operating expenses | (1,659.0) | (553.4) | (217.3) | (586.4) | (301.9) | (458.2) | (163.6) | (480.9) | (138.2) | (290.8) | (134.0) | (147.6) | (118.6) | (76.1) | (182.5) | (182.6) | (112.7) | (163.0) | (99.7) | (162.8) | (101.5) |
| Finance cost | — | — | — | — | — | — | — | — | — | 153.3 | — | — | — | (172.3) | — | — | — | — | — | — | — |
| Profit before tax | 1,669.4 | 718.2 | 311.9 | 337.5 | 301.8 | 390.4 | 334.6 | 436.9 | 190.0 | (481.5) | 259.2 | 129.3 | 78.9 | 675.7 | (407.6) | (20.4) | 100.5 | 77.0 | 34.5 | 554.4 | 304.1 |
| Taxation | (489.2) | (313.7) | (52.0) | (70.6) | (52.9) | (164.7) | (88.7) | (67.2) | (49.8) | (81.8) | (7.8) | 0.5 | (18.9) | (91.9) | 27.3 | (80.6) | (23.0) | (38.0) | (12.5) | (43.6) | (50.4) |
| Profit after tax | 1,180.2 | 404.5 | 259.8 | 266.9 | 248.9 | 225.7 | 245.9 | 369.7 | 140.2 | (563.3) | 251.4 | 129.9 | 60.0 | 583.8 | (380.3) | (101.1) | 77.4 | 39.1 | 21.9 | 510.8 | 253.7 |
| Profit attributable to shareholders | 1,180.2 | 404.5 | 259.8 | 266.9 | 248.9 | 225.7 | 245.9 | 369.7 | 140.2 | (563.3) | 251.4 | 129.9 | 60.0 | 583.8 | (379.4) | (101.1) | 77.4 | 39.1 | 24.0 | 510.8 | 253.7 |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 18.06 | 6.19 | 3.98 | 4.08 | 3.81 | 3.45 | 3.76 | 5.66 | 2.15 | (8.62) | 3.85 | 1.99 | 0.92 | 8.93 | (5.81) | (1.55) | 1.19 | 0.60 | 0.37 | 7.82 | 4.27 |
| Dividend per share (Rs) Rs | 12.50 | 12.50 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 6.00 | 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 | +58.6% | +1.1% | +6.6% | +89.6% | — | +40.5% | +185.9% | +48.2% | -150.1% | +169.9% | +2.7% | +90.9% | — | +97.5% | -42.3% | -19.5% | -121.3% | -83.0% | -29.0% | -83.8% |
| Operating expenses | +20.8% | +32.9% | +21.9% | +118.4% | +57.5% | +22.0% | +225.8% | +16.5% | +282.2% | -26.6% | -19.2% | +5.3% | -53.3% | +83.0% | +12.2% | +11.1% | -21.3% | -22.7% | -0.4% | +18.3% |
| Finance cost | — | — | — | — | — | — | — | — | -189.0% | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | +84.0% | -6.8% | -22.8% | +58.9% | — | +29.1% | +237.9% | +140.7% | -171.3% | — | — | -21.4% | +777.1% | -1,282.5% | -103.7% | -67.0% | -86.7% | -92.1% | -14.4% | -60.2% |
| Taxation | +90.5% | -41.3% | +5.1% | +6.3% | +101.3% | +1,034.7% | — | +163.0% | -11.0% | — | -100.7% | -17.8% | +142.2% | -317.9% | +85.2% | -54.3% | -40.4% | -92.3% | -35.0% | +166.6% |
| Profit after tax | +79.3% | +5.7% | -27.8% | +77.5% | — | -2.2% | +184.7% | +133.7% | -196.5% | — | — | -22.5% | +1,393.8% | -1,832.8% | -119.8% | -69.5% | -92.4% | -91.9% | -12.0% | -66.0% |
| Profit attributable to shareholders | +79.3% | +5.7% | -27.8% | +77.5% | — | -2.2% | +184.7% | +133.7% | -196.5% | — | — | -22.5% | +1,392.2% | -1,683.1% | -119.8% | -69.5% | -92.4% | -91.2% | -12.0% | -66.0% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +79.4% | +5.9% | -27.9% | +77.5% | — | -2.3% | +184.7% | +133.7% | -196.5% | — | — | -22.5% | +1,392.2% | -1,683.0% | -119.8% | -72.2% | -92.4% | -91.2% | -12.1% | -62.6% |
| Dividend per share (Rs) | +25.0% | — | — | — | +100.0% | — | — | — | +100.0% | — | — | — | -58.3% | — | — | — | -34.0% | — | — | — |
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% |
| Operating expenses | (46.2%) | (37.1%) | (54.2%) | (47.8%) | (60.7%) | (28.3%) | (47.4%) | (41.5%) | — | (32.6%) | (41.6%) | (52.8%) | (11.2%) | (119.6%) | (52.8%) | (95.7%) | — | (129.1%) | (27.2%) | (69.4%) |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | (25.4%) | — | — | — | — | — | — | — |
| Profit before tax | 60.0% | 53.3% | 31.2% | 47.8% | 51.7% | 57.8% | 43.1% | 57.0% | — | 62.9% | 36.4% | 35.1% | 99.4% | (267.2%) | (5.9%) | 85.3% | — | 44.6% | 92.6% | 207.8% |
| Taxation | (26.2%) | (8.9%) | (6.5%) | (8.4%) | (21.8%) | (15.3%) | (6.6%) | (14.9%) | — | (1.9%) | 0.2% | (8.4%) | (13.5%) | 17.9% | (23.3%) | (19.5%) | — | (16.2%) | (7.3%) | (34.4%) |
| Profit after tax | 33.8% | 44.4% | 24.7% | 39.4% | 29.9% | 42.5% | 36.4% | 42.1% | — | 61.1% | 36.6% | 26.7% | 85.9% | (249.3%) | (29.2%) | 65.8% | — | 28.4% | 85.3% | 173.4% |
| Profit attributable to shareholders | 33.8% | 44.4% | 24.7% | 39.4% | 29.9% | 42.5% | 36.4% | 42.1% | — | 61.1% | 36.6% | 26.7% | 85.9% | (248.7%) | (29.2%) | 65.8% | — | 31.0% | 85.3% | 173.4% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 94
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Commission & Fees Income/Expense - Business Revenue | 751.4 | 577.8 | 526.0 | 433.8 | 393.5 | 374.5 | 526.4 | 281.4 | 170.5 | 288.2 | 321.2 | 193.9 |
| Fees & Commissions Income | 751.4 | 577.8 | 526.0 | 433.8 | 393.5 | 374.5 | 526.4 | 281.4 | 170.5 | 288.2 | 321.2 | 193.9 |
| Investments & Loans - Business - Gain/(Loss) | 446.6 | 7.2 | 555.1 | 197.6 | 361.6 | 203.9 | 488.1 | 51.6 | (510.9) | 123.5 | 33.7 | 30.8 |
| Capital Gains/(Losses) - Unrealized - Total | — | — | — | — | — | — | — | 3.2 | — | — | — | 31.2 |
| Investment Securities - Business - Gain/(Loss) | 446.6 | 7.2 | 555.1 | 197.6 | 361.6 | 203.9 | 488.1 | 48.4 | (510.9) | 123.5 | 33.7 | (0.3) |
| Trading Investments - Realized Gain/(Loss) | 327.3 | 67.0 | 544.1 | 221.9 | 379.2 | 284.6 | 384.8 | 48.4 | (76.0) | 130.0 | 52.3 | (0.3) |
| Trading Investments/Trading Account Income - Gain/(Loss) | 446.6 | 7.2 | 555.1 | 197.6 | 361.6 | 203.9 | 488.1 | 48.4 | (510.9) | 123.5 | 33.7 | (0.3) |
| Trading Investments - Unrealized Gain/(Loss) | 119.2 | (59.7) | 11.0 | (24.2) | (17.6) | (80.7) | 103.2 | — | (434.9) | (6.5) | (18.6) | — |
| Revenue from Business Activities - Total | 1,198.0 | 585.1 | 1,081.1 | 631.5 | 755.1 | 578.4 | 1,014.5 | 333.0 | (340.4) | 411.7 | 354.9 | 224.7 |
| Cost of Operating Revenue | 39.2 | 41.5 | 40.8 | 27.3 | 14.0 | 36.7 | 30.6 | 4.3 | — | 19.0 | 53.5 | 26.3 |
| Cost of Financing-Related Operations | 39.2 | 41.5 | 40.8 | 27.3 | 14.0 | 36.7 | 30.6 | 4.3 | — | 19.0 | 53.5 | 26.3 |
| Selling, General & Administrative Expenses - Total | 688.2 | 271.1 | 688.0 | 367.9 | 505.7 | 230.5 | 626.9 | 192.8 | 447.8 | 238.9 | 201.4 | 150.1 |
| Other Operating Expense/(Income) - Net | (134.9) | (53.8) | (101.6) | (66.0) | (47.5) | (66.9) | (146.0) | (54.6) | (156.9) | (104.9) | (53.8) | (31.5) |
| Other Operating Income - Total | 153.2 | 53.8 | 113.8 | 66.0 | 68.2 | 66.9 | 192.5 | 54.6 | 169.9 | 104.9 | 55.6 | 31.5 |
| Operating Expenses - Total | 592.6 | 258.8 | 627.2 | 329.3 | 472.2 | 200.2 | 511.5 | 142.6 | 290.8 | 153.0 | 201.1 | 144.9 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 553.4 | 217.3 | 586.4 | 301.9 | 458.2 | 163.6 | 480.9 | 138.2 | 290.8 | 134.0 | 147.6 | 118.6 |
| Operating Profit before Non-Recurring Income/(Expense) | 605.4 | 326.2 | 453.9 | 302.2 | 282.9 | 378.2 | 503.0 | 190.5 | (631.2) | 258.7 | 153.7 | 79.8 |
| Financing Income/(Expense) - Net - Total | — | — | — | — | — | — | — | — | 152.7 | — | — | — |
| Interest Expense - Net of (Interest Income) | — | — | — | — | — | — | — | — | (153.3) | — | — | — |
| Other Operating Expense | 18.3 | — | 12.2 | — | 20.7 | — | 46.6 | — | 12.9 | — | 1.9 | — |
| Interest Expense - Net of Capitalized Interest | — | — | — | — | — | — | — | — | 3.8 | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — | — | — | — | (0.7) | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | — | — | — | — | (0.7) | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | 0.0 | 0.0 | 0.0 | — | 0.1 | 0.0 | 0.6 | — |
| Other Non-Operating Income/(Expense) - Total | 112.8 | (14.4) | (116.4) | (0.4) | 107.4 | (43.6) | (66.1) | (0.5) | (3.0) | 0.4 | (24.3) | (0.9) |
| Normalized Pre-tax Profit | 718.2 | 311.9 | 337.5 | 301.8 | 390.4 | 334.6 | 436.9 | 190.0 | (481.4) | 259.2 | 130.1 | 78.9 |
| Non-Recurring Income/Expense - Total | — | — | — | — | 0.0 | 0.0 | 0.0 | — | (0.1) | 0.0 | (0.7) | — |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | — | 157.2 | — | — | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Fair Value Adjustments - Investment Property | — | — | — | — | 0.0 | 0.0 | 0.0 | — | (0.1) | 0.0 | (0.7) | — |
| Provision for Income Tax Expense- Unclassified | 313.7 | 52.0 | 70.6 | 52.9 | 164.7 | 88.7 | 67.2 | 49.8 | 81.8 | 7.8 | (0.5) | 18.9 |
| Income before Taxes | 718.2 | 311.9 | 337.5 | 301.8 | 390.4 | 334.6 | 436.9 | 190.0 | (481.5) | 259.2 | 129.3 | 78.9 |
| Income Taxes | 313.7 | 52.0 | 70.6 | 52.9 | 164.7 | 88.7 | 67.2 | 49.8 | 81.8 | 7.8 | (0.5) | 18.9 |
| Net Income after Tax | 404.5 | 259.8 | 266.9 | 248.9 | 225.7 | 245.9 | 369.7 | 140.2 | (563.3) | 251.4 | 129.9 | 60.0 |
| Income before Discontinued Operations & Extraordinary Items | 404.5 | 259.8 | 266.9 | 248.9 | 225.7 | 245.9 | 369.7 | 140.2 | (563.3) | 251.4 | 129.9 | 60.0 |
| Net Income before Minority Interest | 404.5 | 259.8 | 266.9 | 248.9 | 225.7 | 245.9 | 369.7 | 140.2 | (563.3) | 251.4 | 129.9 | 60.0 |
| Net Income after Minority Interest | 404.5 | 259.8 | 266.9 | 248.9 | 225.7 | 245.9 | 369.7 | 140.2 | (563.3) | 251.4 | 129.9 | 60.0 |
| Income Available to Common Shares | 404.5 | 259.8 | 266.9 | 248.9 | 225.7 | 245.9 | 369.7 | 140.2 | (563.3) | 251.4 | 129.9 | 60.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 12.50 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 404.5 | 259.8 | 266.9 | 248.9 | 225.7 | 245.9 | 369.7 | 140.2 | (563.3) | 251.4 | 129.9 | 60.0 |
| Income available to Common excluding Extraordinary Items | 404.5 | 259.8 | 266.9 | 248.9 | 225.7 | 245.9 | 369.7 | 140.2 | (563.3) | 251.4 | 129.9 | 60.0 |
| Shares used to calculate Basic EPS - Total mn | 65.3 | 65.3 | 65.4 | 65.3 | 65.4 | 65.4 | 65.3 | 65.3 | 65.3 | 65.3 | 65.3 | 65.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 6.19 | 3.98 | 4.08 | 3.81 | 3.45 | 3.76 | 5.66 | 2.15 | (8.62) | 3.85 | 1.99 | 0.92 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 6.19 | 3.98 | 4.08 | 3.81 | 3.45 | 3.76 | 5.66 | 2.15 | (8.62) | 3.85 | 1.99 | 0.92 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 6.19 | 3.98 | 4.08 | 3.81 | 3.45 | 3.76 | 5.66 | 2.15 | (8.62) | 3.85 | 2.00 | 0.92 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 404.5 | 259.8 | 266.9 | 248.9 | 225.7 | 245.9 | 369.7 | 140.2 | (563.3) | 251.4 | 129.9 | 60.0 |
| 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× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 65.3 | 65.3 | 65.4 | 65.3 | 65.4 | 65.4 | 65.3 | 65.3 | 65.3 | 65.3 | 65.3 | 65.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.19 | 3.98 | 4.08 | 3.81 | 3.45 | 3.76 | 5.66 | 2.15 | (8.62) | 3.85 | 1.99 | 0.92 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.19 | 3.98 | 4.08 | 3.81 | 3.45 | 3.76 | 5.66 | 2.15 | (8.62) | 3.85 | 1.99 | 0.92 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.19 | 3.98 | 4.08 | 3.81 | 3.45 | 3.76 | 5.66 | 2.15 | (8.62) | 3.85 | 2.00 | 0.92 |
| 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 | 404.5 | 259.8 | 266.9 | 248.9 | 225.7 | 245.9 | 369.7 | 140.2 | (563.3) | 251.4 | 129.9 | 60.0 |
| Diluted Income available to Common excluding Extraordinary Items | 404.5 | 259.8 | 266.9 | 248.9 | 225.7 | 245.9 | 369.7 | 140.2 | (563.3) | 251.4 | 129.9 | 60.0 |
| Shares used to calculate Diluted EPS - Total mn | 65.3 | 65.3 | 65.4 | 65.3 | 65.4 | 65.4 | 65.3 | 65.3 | 65.3 | 65.3 | 65.3 | 65.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 6.19 | 3.98 | 4.08 | 3.81 | 3.45 | 3.76 | 5.66 | 2.15 | (8.62) | 3.85 | 1.99 | 0.92 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 6.19 | 3.98 | 4.08 | 3.81 | 3.45 | 3.76 | 5.66 | 2.15 | (8.62) | 3.85 | 1.99 | 0.92 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 6.19 | 3.98 | 4.08 | 3.81 | 3.45 | 3.76 | 5.66 | 2.15 | (8.62) | 3.85 | 2.00 | 0.92 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 404.5 | 259.8 | 266.9 | 248.9 | 225.7 | 245.9 | 369.7 | 140.2 | (563.3) | 251.4 | 129.9 | 60.0 |
| 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× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 65.3 | 65.3 | 65.4 | 65.3 | 65.4 | 65.4 | 65.3 | 65.3 | 65.3 | 65.3 | 65.3 | 65.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 6.19 | 3.98 | 4.08 | 3.81 | 3.45 | 3.76 | 5.66 | 2.15 | (8.62) | 3.85 | 1.99 | 0.92 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.19 | 3.98 | 4.08 | 3.81 | 3.45 | 3.76 | 5.66 | 2.15 | (8.62) | 3.85 | 1.99 | 0.92 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 6.19 | 3.98 | 4.08 | 3.81 | 3.45 | 3.76 | 5.66 | 2.15 | (8.62) | 3.85 | 2.00 | 0.92 |
| 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 | 10.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 9.00 | 0.00 | 0.00 | 4.50 | 0.00 | 0.00 | 0.00 | 0.00 | 2.25 |
| Earnings before Interest & Taxes (EBIT) | 605.4 | 326.2 | 453.9 | 302.2 | 282.9 | 378.2 | 503.0 | 190.5 | (631.2) | 258.7 | 153.7 | 79.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 635.4 | 341.4 | 467.9 | 316.9 | 296.8 | 386.3 | 515.2 | 198.2 | (620.7) | 269.0 | 164.4 | 89.6 |
| Depreciation, Depletion & Amortization - Total | 29.9 | 15.2 | 14.0 | 14.6 | 13.9 | 8.1 | 12.2 | 7.7 | 10.5 | 10.2 | 10.7 | 9.7 |
| Depreciation - Total | 29.9 | 15.2 | 14.0 | 14.6 | 13.9 | 8.1 | 12.1 | 7.7 | 10.3 | 10.2 | 10.7 | 9.7 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 404.5 | 259.8 | 266.9 | 248.9 | 225.7 | 245.9 | 369.7 | 140.2 | (563.2) | 251.4 | 130.6 | 60.0 |
| Normalized Net Income from Continuing Operations | 404.5 | 259.8 | 266.9 | 248.9 | 225.7 | 245.9 | 369.7 | 140.2 | (563.2) | 251.4 | 130.6 | 60.0 |
| Normalized Net Income - Bottom Line | 404.5 | 259.8 | 266.9 | 248.9 | 225.7 | 245.9 | 369.7 | 140.2 | (563.2) | 251.4 | 130.6 | 60.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 718.2 | 311.9 | 337.5 | 301.8 | 390.4 | 334.6 | 436.9 | 190.0 | (634.7) | 259.2 | 130.1 | 78.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 748.2 | 327.1 | 351.5 | 316.4 | 404.3 | 342.7 | 449.1 | 197.7 | (624.2) | 269.4 | 140.8 | 88.6 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | — | — | — | — | — | — | 3.8 | — | — | — |
| Interest Expense | — | — | — | — | — | — | — | — | 3.8 | — | — | — |
| Operating Expenses | 592.6 | 258.8 | 627.2 | 329.3 | 472.2 | 200.2 | 511.5 | 142.6 | 290.8 | 153.0 | 201.1 | 144.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 688.2 | 271.1 | 688.0 | 367.9 | 505.7 | 230.5 | 626.9 | 192.8 | 447.8 | 238.9 | 201.4 | 150.1 |
| Income before Taxes & Provision for Loan Losses | 718.2 | 311.9 | 337.5 | 301.8 | 390.4 | 334.6 | 436.9 | 190.0 | (481.5) | 259.2 | 129.3 | 78.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 39.2 | 41.5 | 40.8 | 27.3 | 14.0 | 36.7 | 30.6 | 4.3 | — | 19.0 | 53.5 | 26.3 |
| Cost of Revenues excluding Depreciation | 39.2 | 41.5 | 40.8 | 27.3 | 14.0 | 36.7 | 30.6 | 4.3 | — | 19.0 | 53.5 | 26.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 |
| Tax Adjusted Operating Income | 404.5 | 259.8 | 266.9 | 248.9 | 225.7 | 245.9 | 369.7 | 140.2 | — | 251.4 | 129.9 | 60.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 562.6 | 243.6 | 613.2 | 314.6 | 458.3 | 192.1 | 499.3 | 134.8 | 280.3 | 142.7 | 190.4 | 135.2 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 1,198.0 | 585.1 | 1,081.1 | 631.5 | 755.1 | 578.4 | 1,014.5 | 333.0 | (340.4) | 411.7 | 354.9 | 224.7 |
| Income from Earning Assets | 893.1 | 14.4 | 1,110.2 | 395.3 | 723.2 | 407.8 | 976.1 | 96.9 | (1,021.8) | 247.0 | 67.4 | (0.6) |
| Income Available to Common Shares before Depreciation & Amortization | 434.5 | 275.0 | 280.9 | 263.5 | 239.6 | 254.0 | 382.0 | 147.9 | (552.8) | 261.6 | 140.6 | 69.7 |
| Fixed Charges | — | — | — | — | — | — | — | — | 3.8 | — | — | — |
| 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 | 10.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 |
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.