Inv. Banks / Inv. Cos. / Securities Cos.
AKDSL AKD Securities Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 32.05 -0.50%
Annual · FY2007 – FY2026
AKD Securities Limited (AKDSL) income statement
AKD Securities Limited reported revenue of Rs 8.9 bn for FY2026 (Jul 2025 – Jun 2026), up 63.0% on FY2025. Finance cost was Rs 43.1 mn, down 50.9% on FY2025. Tax of Rs 1.7 bn took 22.5% of pre-tax profit. Profit attributable to shareholders was Rs 5.8 bn, up 82.9% on FY2025, or Rs 10.35 per share.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 * Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 * Jan – Dec 2013 | FY2012 * Jan – Dec 2012 | FY2011 * Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 Jan – Dec 2009 | FY2008 Jan – Dec 2008 | FY2007 * Jan – Dec 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,889.0 | 5,451.9 | 2,632.7 | 1,500.8 | 654.8 | 501.7 | 317.4 | 261.6 | 372.4 | 328.9 | 393.7 | 609.0 | 517.9 | 383.8 | 182.6 | 335.6 | 511.7 | 582.7 | — |
| Operating expenses | (1,611.4) | (1,248.4) | (849.3) | (1,040.6) | (384.5) | (339.9) | 9.9 | (302.6) | (334.8) | (299.6) | (394.1) | (465.5) | (389.3) | 95.8 | (317.8) | (132.1) | (464.8) | (351.9) | — |
| Finance cost | (43.1) | (87.8) | (146.0) | (116.5) | (22.1) | (25.4) | (26.5) | (15.1) | (13.8) | (14.1) | (15.9) | (17.9) | (7.0) | (14.2) | (135.5) | (144.4) | (169.7) | (200.3) | — |
| Profit before tax | 7,447.5 | 4,129.2 | 1,660.8 | 354.8 | 251.1 | 138.0 | (14.9) | (41.5) | 82.6 | 17.4 | (491.2) | 129.7 | 124.9 | 86.1 | (194.2) | 67.6 | (253.3) | 45.2 | — |
| Taxation | (1,676.2) | (973.0) | (401.6) | 52.0 | (71.4) | (44.0) | 2.9 | 14.6 | (44.6) | 1.7 | (21.7) | (21.0) | (43.7) | 45.4 | (12.4) | 2.0 | (1.3) | (40.5) | — |
| Profit after tax | 5,771.3 | 3,156.2 | 1,259.2 | 406.8 | 179.7 | 94.0 | (11.9) | (27.0) | 38.0 | 19.1 | (512.9) | 108.7 | 81.3 | 131.5 | (206.6) | 69.6 | (254.6) | 4.7 | — |
| Profit attributable to shareholders | 5,771.3 | 3,156.2 | 1,259.2 | 406.8 | 179.7 | 94.0 | (11.9) | (27.0) | 38.0 | 19.1 | (512.9) | 108.7 | 81.3 | 131.5 | (206.6) | 69.6 | (254.6) | 4.7 | — |
| Per share | |||||||||||||||||||
| EPS – basic (Rs) Rs | 10.35 | 5.66 | 2.26 | 0.78 | 1.80 | 0.94 | (0.12) | (0.27) | 0.38 | 0.19 | (5.13) | 1.09 | 0.81 | 1.31 | (2.07) | 0.70 | (2.55) | 0.05 | — |
| Dividend per share (Rs) Rs | — | 2.00 | 2.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 | 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 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 * Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 * Jan – Dec 2013 | FY2012 * Jan – Dec 2012 | FY2011 * Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 Jan – Dec 2009 | FY2008 Jan – Dec 2008 | FY2007 * Jan – Dec 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +63.0% | +107.1% | +75.4% | +129.2% | +30.5% | +58.1% | +21.3% | -29.7% | +13.2% | -16.5% | -35.3% | +17.6% | +34.9% | +110.2% | -45.6% | -34.4% | -12.2% | — | — |
| Operating expenses | +29.1% | +47.0% | -18.4% | +170.7% | +13.1% | — | -103.3% | -9.6% | +11.8% | -24.0% | -15.3% | +19.6% | — | -130.1% | +140.6% | -71.6% | +32.1% | — | — |
| Finance cost | -50.9% | -39.8% | +25.3% | +427.8% | -13.1% | -4.3% | +75.6% | +9.7% | -2.1% | -11.8% | -10.7% | +155.3% | -50.9% | -89.5% | -6.2% | -14.9% | -15.3% | — | — |
| Profit before tax | +80.4% | +148.6% | +368.2% | +41.3% | +82.0% | — | — | -150.2% | +374.8% | — | -478.7% | +3.8% | +45.1% | — | -387.3% | — | -660.4% | — | — |
| Taxation | +72.3% | +142.3% | — | -172.8% | +62.3% | — | — | -132.7% | — | -107.9% | +3.4% | -51.8% | — | -466.7% | — | -257.6% | -96.9% | — | — |
| Profit after tax | +82.9% | +150.6% | +209.6% | +126.3% | +91.2% | — | — | -170.9% | +99.0% | — | -572.0% | +33.7% | -38.2% | — | -396.9% | — | -5,527.5% | — | — |
| Profit attributable to shareholders | +82.9% | +150.6% | +209.6% | +126.3% | +91.2% | — | — | -170.9% | +99.0% | — | -572.0% | +33.7% | -38.2% | — | -396.9% | — | -5,527.5% | — | — |
| Per share | |||||||||||||||||||
| EPS – basic (Rs) | +82.9% | +150.6% | +188.4% | -56.5% | +91.2% | — | — | -171.0% | +99.0% | — | -572.0% | +33.7% | -38.2% | — | -396.9% | — | -5,527.5% | — | — |
| Dividend per share (Rs) | — | 0.0% | — | -100.0% | — | — | — | — | — | — | — | -100.0% | 0.0% | — | — | — | — | — | — |
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 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 * Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 * Jan – Dec 2013 | FY2012 * Jan – Dec 2012 | FY2011 * Jan – Dec 2011 | FY2010 * Jan – Dec 2010 | FY2009 Jan – Dec 2009 | FY2008 Jan – Dec 2008 | FY2007 * Jan – Dec 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (18.1%) | (22.9%) | (32.3%) | (69.3%) | (58.7%) | (67.7%) | 3.1% | (115.6%) | (89.9%) | (91.1%) | (100.1%) | (76.4%) | (75.2%) | 25.0% | (174.1%) | (39.4%) | (90.8%) | (60.4%) | — |
| Finance cost | (0.5%) | (1.6%) | (5.5%) | (7.8%) | (3.4%) | (5.1%) | (8.4%) | (5.8%) | (3.7%) | (4.3%) | (4.0%) | (2.9%) | (1.3%) | (3.7%) | (74.2%) | (43.0%) | (33.2%) | (34.4%) | — |
| Profit before tax | 83.8% | 75.7% | 63.1% | 23.6% | 38.4% | 27.5% | (4.7%) | (15.9%) | 22.2% | 5.3% | (124.8%) | 21.3% | 24.1% | 22.4% | (106.4%) | 20.1% | (49.5%) | 7.8% | — |
| Taxation | (18.9%) | (17.8%) | (15.3%) | 3.5% | (10.9%) | (8.8%) | 0.9% | 5.6% | (12.0%) | 0.5% | (5.5%) | (3.5%) | (8.4%) | 11.8% | (6.8%) | 0.6% | (0.2%) | (7.0%) | — |
| Profit after tax | 64.9% | 57.9% | 47.8% | 27.1% | 27.4% | 18.7% | (3.8%) | (10.3%) | 10.2% | 5.8% | (130.3%) | 17.8% | 15.7% | 34.3% | (113.1%) | 20.7% | (49.7%) | 0.8% | — |
| Profit attributable to shareholders | 64.9% | 57.9% | 47.8% | 27.1% | 27.4% | 18.7% | (3.8%) | (10.3%) | 10.2% | 5.8% | (130.3%) | 17.8% | 15.7% | 34.3% | (113.1%) | 20.7% | (49.7%) | 0.8% | — |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 113
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Interest & Dividend Income - Finance - Total | 848.8 | 1,003.4 | 932.0 | 586.3 | 113.9 | 100.8 | 92.5 | 56.4 | 56.1 | 52.6 |
| Interest & Dividend Income - Other - Finance | 848.8 | 1,003.4 | 932.0 | 586.3 | 113.9 | 100.8 | 92.5 | 56.4 | 56.1 | 52.6 |
| Net Commission & Fees Income/Expense - Business Revenue | 3,021.3 | 1,953.7 | 1,269.7 | 627.4 | 516.9 | 389.8 | 213.5 | 190.7 | 237.9 | 243.6 |
| Fees & Commissions Income | 3,021.3 | 1,953.7 | 1,269.7 | 627.4 | 516.9 | 389.8 | 213.5 | 190.7 | 237.9 | 243.6 |
| Investments & Loans - Business - Gain/(Loss) | 5,018.8 | 2,494.8 | 431.0 | 287.1 | 24.1 | 11.1 | 11.4 | 14.5 | 78.4 | 32.6 |
| Capital Gains/(Losses) - Unrealized - Total | 4,096.0 | 1,946.2 | (20.6) | (275.1) | 2.4 | — | — | 0.0 | 0.8 | 7.1 |
| Investment Securities - Business - Gain/(Loss) | 922.9 | 548.6 | 451.7 | 562.2 | 21.7 | 11.1 | 11.4 | 14.5 | 77.6 | 25.6 |
| Investments Securities - Available for Sale/Held to Maturity - Realized Gain/(Loss) | 922.9 | 548.6 | 451.7 | 562.2 | 21.7 | 11.1 | 11.4 | 14.5 | 12.9 | 25.6 |
| Investment Securities - Business Unclassified - Gain/(Loss) | — | — | — | — | — | — | — | 0.0 | 64.7 | — |
| Revenue from Business Activities - Total | 8,889.0 | 5,451.9 | 2,632.7 | 1,500.8 | 654.8 | 501.7 | 317.4 | 261.6 | 372.4 | 328.9 |
| Selling, General & Administrative Expenses - Total | 1,611.4 | 1,226.8 | 831.4 | 1,040.6 | 384.5 | 339.9 | 312.5 | 302.5 | 334.5 | 299.6 |
| Selling, General & Administrative Expenses - Unclassified | 1,618.3 | 1,157.6 | 803.6 | 829.4 | 384.9 | 327.2 | 312.5 | 289.9 | 346.4 | 299.6 |
| Depreciation in Selling, General & Administrative Expenses | — | 94.1 | 104.1 | 72.3 | — | 17.2 | — | 8.3 | 10.7 | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | 2.6 | 1.8 | 1.3 | — | — | — | 1.0 | 1.1 | — |
| Other Operating Expense/(Income) - Net | — | 21.7 | 17.9 | 0.0 | — | (0.0) | (322.4) | 0.1 | 0.3 | 0.0 |
| Other Operating Income - Total | — | — | — | — | — | — | — | 271.6 | — | 328.9 |
| Operating Expenses - Total | 1,611.4 | 1,248.4 | 849.3 | 1,040.6 | 384.5 | 339.9 | (9.9) | 302.6 | 334.8 | 299.6 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 1,611.4 | 1,248.4 | 849.3 | 1,040.6 | 384.5 | 339.9 | (9.9) | 302.6 | 334.8 | 299.6 |
| Selling, General & Administrative Expenses - Other - Total | (6.9) | (27.6) | (78.0) | 137.5 | (0.4) | (4.4) | 0.0 | 3.3 | (23.6) | (0.0) |
| Operating Profit before Non-Recurring Income/(Expense) | 7,277.5 | 4,203.5 | 1,783.4 | 460.2 | 270.4 | 161.8 | 327.3 | (40.9) | 37.5 | 29.3 |
| Financing Income/(Expense) - Net - Total | (43.1) | (88.3) | (146.2) | (116.7) | (22.3) | (25.4) | (26.5) | (15.4) | (14.2) | (14.8) |
| Interest Expense - Net of (Interest Income) | 43.1 | 87.8 | 146.0 | 116.5 | 22.1 | 25.4 | 26.5 | 15.1 | 13.8 | 14.1 |
| Other Operating Expense | — | 21.7 | 17.9 | 0.0 | — | (0.0) | — | 271.7 | 0.3 | 328.9 |
| Interest Expense - Net of Capitalized Interest | 43.1 | 87.8 | 146.0 | 116.5 | 22.1 | 25.4 | 26.5 | 15.1 | 13.8 | 14.1 |
| Non-Interest Financial Income/(Expense) - Total | — | (0.4) | (0.3) | (0.2) | (0.2) | — | — | (0.3) | (0.4) | (0.7) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (0.4) | (0.3) | (0.2) | (0.2) | — | — | (0.3) | (0.4) | (0.7) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 0.1 | 5.6 | 12.5 | — | — | — | 1.4 | 0.1 | 0.3 |
| Other Non-Operating Income/(Expense) - Total | 7.4 | 13.9 | 18.0 | (1.3) | 3.1 | 1.6 | (320.6) | 3.5 | 59.2 | 2.6 |
| Non-Operating Rental Income | — | — | — | — | — | — | — | — | — | 2.1 |
| Normalized Pre-tax Profit | 7,241.8 | 4,129.2 | 1,660.8 | 354.8 | 251.1 | 138.0 | (19.9) | (51.5) | 82.6 | 17.4 |
| Non-Recurring Income/Expense - Total | 205.6 | — | — | — | — | 0.0 | 5.0 | 10.0 | — | 0.0 |
| Impairment - Investment Property | — | — | — | — | — | — | — | — | — | 0.0 |
| Impairment - Financial Investments | (205.6) | — | — | — | — | 0.0 | (5.0) | (10.0) | — | 0.0 |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | 44.0 | (2.9) | — | — | — |
| Income before Taxes | 7,447.5 | 4,129.2 | 1,660.8 | 354.8 | 251.1 | 138.0 | (14.9) | (41.5) | 82.6 | 17.4 |
| Income Taxes | 1,676.2 | 973.0 | 401.6 | (52.0) | 71.4 | 44.0 | (2.9) | (14.6) | 44.6 | (1.7) |
| Income Taxes for the Year - Current | 1,043.3 | 661.1 | 299.0 | 33.4 | 45.2 | — | — | 16.0 | 18.2 | 9.3 |
| Income Taxes - Domestic - Current | — | — | — | — | 45.2 | — | — | 17.2 | 19.1 | 9.9 |
| Income Taxes - Other (KFAS/NLST) - Current | 1,043.3 | 661.1 | 299.0 | 33.4 | (0.1) | — | — | (1.2) | (0.9) | (0.6) |
| Income Taxes - Deferred | 632.9 | 311.9 | 102.5 | (85.4) | 26.2 | — | — | (30.6) | 26.4 | (11.0) |
| Net Income after Tax | 5,771.3 | 3,156.2 | 1,259.2 | 406.8 | 179.7 | 94.0 | (11.9) | (27.0) | 38.0 | 19.1 |
| Income before Discontinued Operations & Extraordinary Items | 5,771.3 | 3,156.2 | 1,259.2 | 406.8 | 179.7 | 94.0 | (11.9) | (27.0) | 38.0 | 19.1 |
| Net Income before Minority Interest | 5,771.3 | 3,156.2 | 1,259.2 | 406.8 | 179.7 | 94.0 | (11.9) | (27.0) | 38.0 | 19.1 |
| Net Income after Minority Interest | 5,771.3 | 3,156.2 | 1,259.2 | 406.8 | 179.7 | 94.0 | (11.9) | (27.0) | 38.0 | 19.1 |
| Income Available to Common Shares | 5,771.3 | 3,156.2 | 1,259.2 | 406.8 | 179.7 | 94.0 | (11.9) | (27.0) | 38.0 | 19.1 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | — | — | — | 440.3 | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | 440.3 | — | — | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | — | — | — | 847.0 | — | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | 847.0 | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | 2.00 | 2.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 5,771.3 | 3,156.2 | 1,259.2 | 406.8 | 179.7 | 94.0 | (11.9) | (27.0) | 38.0 | 19.1 |
| Income available to Common excluding Extraordinary Items | 5,771.3 | 3,156.2 | 1,259.2 | 406.8 | 179.7 | 94.0 | (11.9) | (27.0) | 38.0 | 19.1 |
| Shares used to calculate Basic EPS - Total mn | 557.6 | 557.8 | 557.8 | 519.7 | 100.0 | 100.0 | 99.5 | 99.8 | 100.0 | 100.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 10.35 | 5.66 | 2.26 | 0.78 | 1.80 | 0.94 | (0.12) | (0.27) | 0.38 | 0.19 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 10.35 | 5.66 | 2.26 | 0.78 | 1.80 | 0.94 | (0.12) | (0.27) | 0.38 | 0.19 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 9.98 | 5.66 | 2.26 | 0.78 | 1.80 | 0.94 | (0.17) | (0.37) | 0.38 | 0.19 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 5,771.3 | 3,156.2 | 1,259.2 | — | 179.7 | 94.0 | (11.9) | (27.0) | 38.0 | 19.1 |
| Earnings Allocation Factor - Basic - Issue Specific | — | — | — | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 557.6 | 557.8 | 557.8 | 519.7 | 100.0 | 100.0 | 99.5 | 99.8 | 100.0 | 100.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 10.35 | 5.66 | 2.26 | 0.78 | 1.80 | 0.94 | (0.12) | (0.27) | 0.38 | 0.19 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 10.35 | 5.66 | 2.26 | 0.78 | 1.80 | 0.94 | (0.12) | (0.27) | 0.38 | 0.19 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 9.98 | 5.66 | 2.26 | 0.78 | 1.80 | 0.94 | (0.17) | (0.37) | 0.38 | 0.19 |
| 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 | — | — | — | 1.63 | — | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 5,771.3 | 3,156.2 | 1,259.2 | 406.8 | 179.7 | 94.0 | (11.9) | (27.0) | 38.0 | 19.1 |
| Diluted Income available to Common excluding Extraordinary Items | 5,771.3 | 3,156.2 | 1,259.2 | 406.8 | 179.7 | 94.0 | (11.9) | (27.0) | 38.0 | 19.1 |
| Shares used to calculate Diluted EPS - Total mn | 557.6 | 557.8 | 557.8 | 519.7 | 100.0 | 100.0 | 99.5 | 99.8 | 100.0 | 100.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 10.35 | 5.66 | 2.26 | 0.78 | 1.80 | 0.94 | (0.12) | (0.27) | 0.38 | 0.19 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 10.35 | 5.66 | 2.26 | 0.78 | 1.80 | 0.94 | (0.12) | (0.27) | 0.38 | 0.19 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 9.98 | 5.66 | 2.26 | 0.78 | 1.80 | 0.94 | (0.17) | (0.37) | 0.38 | 0.19 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 5,771.3 | 3,156.2 | 1,259.2 | — | 179.7 | 94.0 | (11.9) | (27.0) | 38.0 | 19.1 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | — | — | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 557.6 | 557.8 | 557.8 | 519.7 | 100.0 | 100.0 | 99.5 | 99.8 | 100.0 | 100.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 10.35 | 5.66 | 2.26 | 0.78 | 1.80 | 0.94 | (0.12) | (0.27) | 0.38 | 0.19 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 10.35 | 5.66 | 2.26 | 0.78 | 1.80 | 0.94 | (0.12) | (0.27) | 0.38 | 0.19 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 9.98 | 5.66 | 2.26 | 0.78 | 1.80 | 0.94 | (0.17) | (0.37) | 0.38 | 0.19 |
| 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 | — | — | — | 1.63 | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 1.00 | 3.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.90 | 2.70 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 7,277.5 | 4,203.5 | 1,783.4 | 460.2 | 270.4 | 161.8 | 327.3 | (40.9) | 37.5 | 29.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 7,402.5 | 4,300.2 | 1,889.3 | 533.8 | 287.1 | 179.3 | 343.1 | (31.7) | 49.3 | 44.3 |
| Depreciation - Investment Property - Supplemental | — | 21.7 | 17.9 | 0.0 | — | — | — | 0.1 | 0.3 | 0.3 |
| Depreciation & Amortization - Supplemental | — | 96.7 | 105.8 | 73.6 | 16.4 | 17.2 | — | 9.3 | 11.8 | 14.1 |
| Depreciation Expense - Total - Supplemental | — | 94.1 | 104.1 | 72.3 | 16.4 | 17.2 | — | 8.3 | 10.7 | 14.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 17.6 | 17.3 | 23.8 | 7.9 | 8.6 | — | — | — | — |
| Amortization - Total - Supplemental | — | 2.6 | 1.8 | 1.3 | — | — | — | 1.0 | 1.1 | — |
| Intangible Amortization - Other - Supplemental | — | 2.6 | 1.8 | 1.3 | — | — | — | 1.0 | 1.1 | — |
| Amortization of Computer Software - Supplemental | — | 2.6 | 1.8 | 1.3 | — | — | — | 1.0 | 1.1 | — |
| Depreciation, Depletion & Amortization - Total | 125.0 | 96.7 | 105.8 | 73.6 | 16.8 | 17.5 | 15.8 | 9.3 | 11.8 | 14.9 |
| Depreciation - Total | 123.3 | 94.1 | 104.1 | 72.3 | 16.4 | 17.2 | 14.7 | 8.3 | 10.7 | 14.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | 1.7 | 2.6 | 1.8 | 1.3 | 0.3 | 0.3 | 1.1 | 1.0 | 1.1 | 0.8 |
| Normalized after Tax Profit | 5,565.6 | 3,156.2 | 1,259.2 | 406.8 | 179.7 | 94.0 | (16.9) | (37.0) | 38.0 | 19.1 |
| Normalized Net Income from Continuing Operations | 5,565.6 | 3,156.2 | 1,259.2 | 406.8 | 179.7 | 94.0 | (16.9) | (37.0) | 38.0 | 19.1 |
| Normalized Net Income - Bottom Line | 5,565.6 | 3,156.2 | 1,259.2 | 406.8 | 179.7 | 94.0 | (16.9) | (37.0) | 38.0 | 19.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 7,284.9 | 4,217.0 | 1,806.8 | 471.2 | 273.2 | 163.4 | 6.6 | (36.4) | 96.4 | 31.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 7,409.9 | 4,313.7 | 1,912.6 | 544.8 | 290.0 | 180.9 | 22.5 | (27.1) | 108.2 | 46.4 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | — | 7.9 | 8.6 | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 7.8 | 8.2 | 5.1 | 1.2 | — | — | — | — | — |
| Interest Expense | 43.1 | 87.8 | 146.0 | 116.5 | 22.1 | 25.4 | 26.5 | 15.1 | 13.8 | 14.1 |
| Operating Expenses | 1,611.4 | 1,248.4 | 849.3 | 1,040.6 | 384.5 | 339.9 | (9.9) | 302.6 | 334.8 | 299.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1,611.4 | 1,226.8 | 831.4 | 1,040.6 | 384.5 | 339.9 | 312.5 | 302.5 | 334.5 | 299.6 |
| Income before Taxes & Provision for Loan Losses | 7,447.5 | 4,129.2 | 1,660.8 | 354.8 | 251.1 | 138.0 | (14.9) | (41.5) | 82.6 | 17.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.00 | 3.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.00 | 3.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 5,804.7 | 3,223.3 | 1,369.9 | 540.3 | 195.5 | 111.3 | — | — | 44.4 | 34.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,486.4 | 1,151.7 | 743.4 | 967.0 | 367.7 | 322.4 | (25.7) | 293.3 | 323.1 | 284.6 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 8,889.0 | 5,451.9 | 2,632.7 | 1,500.8 | 654.8 | 501.7 | 317.4 | 261.6 | 372.4 | 328.9 |
| Income from Earning Assets | 1,771.7 | 1,552.1 | 1,383.7 | 1,148.5 | 135.6 | 111.9 | 103.9 | 70.9 | 133.7 | 78.2 |
| Income Available to Common Shares before Depreciation & Amortization | 5,896.2 | 3,252.9 | 1,365.1 | 480.4 | 196.5 | 111.5 | 3.9 | (17.7) | 49.8 | 34.0 |
| Fixed Charges | 43.1 | 87.8 | 146.0 | 116.5 | 22.1 | 25.4 | 26.5 | 15.1 | 13.8 | 14.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 1.00 | 3.00 | — | 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.