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%
Quarterly · Q1 FY2021 – Q4 FY2026
AKD Securities Limited (AKDSL) quarterly income statement
AKD Securities Limited reported revenue of Rs 4.1 bn for Q4 FY2026 (Apr – Jun 2026), up 372.6% on Q4 FY2025. Finance cost was Rs 10.5 mn, down 49.2% on Q4 FY2025. Tax of Rs 735.4 mn took 19.9% of pre-tax profit. Profit attributable to shareholders was Rs 3.0 bn, up 679.3% on Q4 FY2025, or Rs 5.30 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 | Q4 FY2022 Oct – Dec 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,889.0 | 4,077.3 | (164.5) | 1,741.7 | 3,234.5 | 862.6 | 860.4 | 2,702.0 | 1,026.9 | 743.1 | 286.5 | 905.6 | 688.0 | (184.0) | 153.6 | (122.5) | 96.6 | 129.7 | 143.5 | 187.4 | 194.9 |
| Operating expenses | (1,611.5) | (581.3) | (313.6) | (373.5) | (343.2) | (448.0) | (264.4) | (339.2) | (196.8) | (319.4) | (194.7) | (138.4) | (187.2) | (363.2) | (178.6) | 211.0 | (76.0) | (81.5) | (92.8) | (108.3) | (101.9) |
| Finance cost | (43.1) | (10.5) | (9.9) | (10.4) | (12.3) | (20.7) | (18.1) | (19.2) | (30.3) | (28.5) | (32.9) | (42.2) | (42.6) | (13.2) | (33.4) | (26.7) | (5.5) | (4.6) | (6.2) | (4.9) | (6.7) |
| Profit before tax | 7,447.4 | 3,692.1 | (484.7) | 1,357.7 | 2,882.2 | 393.3 | 581.0 | 2,347.1 | 807.9 | 408.7 | 58.4 | 732.1 | 460.4 | (556.5) | (57.9) | — | 15.2 | 38.0 | 51.5 | 75.3 | 86.4 |
| Taxation | (1,676.2) | (735.4) | (239.0) | (370.9) | (330.9) | (13.9) | (170.6) | (597.2) | (191.4) | (85.7) | (25.2) | (174.6) | (114.9) | 306.8 | (54.6) | 36.6 | (5.0) | (3.0) | (19.3) | (23.2) | (25.9) |
| Profit after tax | 5,771.2 | 2,956.8 | (723.7) | 986.8 | 2,551.3 | 379.4 | 410.4 | 1,749.9 | 616.5 | 322.9 | 33.2 | 557.5 | 345.6 | (249.7) | (112.5) | — | 10.2 | 35.0 | 32.2 | 52.1 | 60.4 |
| Profit attributable to shareholders | 5,771.2 | 2,956.8 | (723.7) | 986.8 | 2,551.3 | 379.4 | 410.4 | 1,749.9 | 616.5 | 322.9 | 33.2 | 557.5 | 345.6 | (249.7) | (112.5) | — | 10.2 | 35.0 | 32.2 | 52.1 | 60.4 |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 10.34 | 5.30 | (1.30) | 1.77 | 4.57 | 0.68 | 0.74 | 3.14 | 1.11 | 0.58 | 0.06 | 1.00 | 0.62 | (0.45) | (0.20) | — | 0.10 | 0.35 | 0.32 | 0.52 | 0.60 |
| Dividend per share (Rs) Rs | — | — | — | 0.00 | — | 1.00 | — | 1.00 | — | 2.00 | — | — | — | — | — | 0.00 | 0.00 | 0.50 | 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 | Q4 FY2022 Oct – Dec 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +372.6% | -119.1% | -35.5% | +215.0% | +16.1% | +200.3% | +198.4% | +49.3% | — | +86.5% | — | +612.0% | -241.9% | +7.0% | -165.4% | -50.4% | -15.2% | -3.4% | +97.5% | +85.0% |
| Operating expenses | +29.7% | +18.6% | +10.1% | +74.4% | +40.3% | +35.9% | +145.0% | +5.2% | -12.0% | +9.0% | — | +146.4% | +345.7% | +92.5% | -294.8% | -25.5% | -6.6% | +2.5% | +40.2% | +20.1% |
| Finance cost | -49.2% | -45.2% | -45.7% | -59.5% | -27.6% | -45.0% | -54.6% | -28.8% | +115.4% | -1.7% | +58.5% | +679.0% | +186.2% | +442.5% | +448.3% | -17.9% | -24.3% | +1.3% | -23.6% | -2.5% |
| Profit before tax | +838.8% | -183.4% | -42.2% | +256.8% | -3.8% | +894.5% | +220.6% | +75.5% | — | — | — | +2,926.3% | -1,565.3% | -212.4% | — | -82.4% | -24.9% | -19.2% | +649.2% | +532.9% |
| Taxation | +5,207.2% | +40.1% | -37.9% | +72.9% | -83.8% | +577.1% | +242.0% | +66.6% | — | -53.8% | — | +2,178.3% | -10,374.5% | +182.7% | -258.1% | -80.6% | -78.4% | -10.7% | +507.4% | +449.3% |
| Profit after tax | +679.3% | -276.3% | -43.6% | +313.8% | +17.5% | +1,135.1% | +213.9% | +78.4% | — | — | — | +3,297.1% | -813.6% | -449.2% | — | -83.2% | -4.7% | -23.5% | +736.0% | +577.2% |
| Profit attributable to shareholders | +679.3% | -276.3% | -43.6% | +313.8% | +17.5% | +1,135.1% | +213.9% | +78.4% | — | — | — | +3,297.1% | -813.6% | -449.2% | — | -83.2% | -4.7% | -23.5% | +736.0% | +577.2% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +680.3% | -275.7% | -43.6% | +311.7% | +17.7% | +1,133.3% | +214.0% | +79.0% | — | — | — | +520.0% | -229.9% | -162.5% | — | -83.3% | -6.6% | -23.8% | +766.7% | +566.7% |
| Dividend per share (Rs) | — | — | -100.0% | — | -50.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | Q4 FY2022 Oct – Dec 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (14.3%) | — | (21.4%) | (10.6%) | (51.9%) | (30.7%) | (12.6%) | (19.2%) | (43.0%) | (67.9%) | (15.3%) | (27.2%) | — | (116.3%) | — | (78.6%) | (62.8%) | (64.7%) | (57.8%) | (52.3%) |
| Finance cost | (0.3%) | — | (0.6%) | (0.4%) | (2.4%) | (2.1%) | (0.7%) | (3.0%) | (3.8%) | (11.5%) | (4.7%) | (6.2%) | — | (21.8%) | — | (5.7%) | (3.6%) | (4.3%) | (2.6%) | (3.4%) |
| Profit before tax | 90.6% | — | 78.0% | 89.1% | 45.6% | 67.5% | 86.9% | 78.7% | 55.0% | 20.4% | 80.8% | 66.9% | — | (37.7%) | — | 15.7% | 29.3% | 35.9% | 40.2% | 44.3% |
| Taxation | (18.0%) | — | (21.3%) | (10.2%) | (1.6%) | (19.8%) | (22.1%) | (18.6%) | (11.5%) | (8.8%) | (19.3%) | (16.7%) | — | (35.5%) | — | (5.2%) | (2.3%) | (13.5%) | (12.4%) | (13.3%) |
| Profit after tax | 72.5% | — | 56.7% | 78.9% | 44.0% | 47.7% | 64.8% | 60.0% | 43.5% | 11.6% | 61.6% | 50.2% | — | (73.2%) | — | 10.5% | 27.0% | 22.4% | 27.8% | 31.0% |
| Profit attributable to shareholders | 72.5% | — | 56.7% | 78.9% | 44.0% | 47.7% | 64.8% | 60.0% | 43.5% | 11.6% | 61.6% | 50.2% | — | (73.2%) | — | 10.5% | 27.0% | 22.4% | 27.8% | 31.0% |
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 86
| 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 | 368.8 | 251.7 | 61.8 | 166.6 | 188.6 | 193.7 | 381.7 | 239.4 | 173.1 | 240.2 | 367.1 | 108.1 |
| Interest & Dividend Income - Other - Finance | 368.8 | 251.7 | 61.8 | 166.6 | 188.6 | 193.7 | 381.7 | 239.4 | 173.1 | 240.2 | 367.1 | 108.1 |
| Net Commission & Fees Income/Expense - Business Revenue | 650.1 | 717.4 | 871.3 | 782.5 | 501.7 | 471.8 | 647.7 | 332.5 | 403.7 | 273.2 | 380.5 | 246.2 |
| Fees & Commissions Income | 650.1 | 717.4 | 871.3 | 782.5 | 501.7 | 471.8 | 647.7 | 332.5 | 403.7 | 273.2 | 380.5 | 246.2 |
| Investments & Loans - Business - Gain/(Loss) | 3,058.4 | (1,133.6) | 808.7 | 2,285.4 | 172.3 | 194.9 | 1,672.7 | 455.0 | 166.2 | (226.9) | 158.0 | 333.7 |
| Capital Gains/(Losses) - Unrealized - Total | 3,088.9 | (1,478.2) | 651.7 | 1,833.6 | (22.8) | 75.1 | 1,474.0 | 419.9 | 156.5 | (257.5) | (116.4) | 196.7 |
| Investment Securities - Business - Gain/(Loss) | (30.5) | 344.6 | 157.0 | 451.8 | 195.1 | 119.7 | 198.7 | 35.1 | 9.7 | 30.6 | 274.5 | 136.9 |
| Investments Securities - Available for Sale/Held to Maturity - Realized Gain/(Loss) | (30.5) | 344.6 | 157.0 | 451.8 | 195.1 | 119.7 | 198.7 | 35.1 | 9.7 | 30.6 | 274.5 | 136.9 |
| Revenue from Business Activities - Total | 4,077.3 | (164.5) | 1,741.7 | 3,234.5 | 862.6 | 860.4 | 2,702.0 | 1,026.9 | 743.1 | 286.5 | 905.6 | 688.0 |
| Selling, General & Administrative Expenses - Total | 581.3 | 313.6 | 373.5 | 343.2 | 448.0 | 264.4 | 339.2 | 196.8 | 319.4 | 194.7 | 138.4 | 187.2 |
| Selling, General & Administrative Expenses - Unclassified | 593.0 | 297.9 | 404.8 | 322.7 | 454.6 | 263.1 | 340.9 | 217.4 | 329.2 | 189.2 | 211.0 | 188.3 |
| Operating Expenses - Total | 581.3 | 313.6 | 373.5 | 343.2 | 448.0 | 264.4 | 339.2 | 196.8 | 319.4 | 194.7 | 138.4 | 187.2 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 581.3 | 313.6 | 373.5 | 343.2 | 448.0 | 264.4 | 339.2 | 196.8 | 319.4 | 194.7 | 138.4 | 187.2 |
| Selling, General & Administrative Expenses - Other - Total | (11.7) | 15.7 | (31.3) | 20.5 | (6.6) | 1.4 | (1.7) | (20.6) | (9.7) | 5.5 | (72.6) | (1.2) |
| Operating Profit before Non-Recurring Income/(Expense) | 3,496.0 | (478.1) | 1,368.2 | 2,891.3 | 414.6 | 595.9 | 2,362.8 | 830.1 | 423.6 | 91.9 | 767.1 | 500.8 |
| Financing Income/(Expense) - Net - Total | (10.5) | (9.9) | (10.4) | (12.3) | (20.7) | (18.1) | (19.2) | (30.3) | (28.5) | (32.9) | (42.2) | (42.6) |
| Interest Expense - Net of (Interest Income) | 10.5 | 9.9 | 10.4 | 12.3 | 20.7 | 18.1 | 19.2 | 30.3 | 28.5 | 32.9 | 42.2 | 42.6 |
| Interest Expense - Net of Capitalized Interest | 10.5 | 9.9 | 10.4 | 12.3 | 20.7 | 18.1 | 19.2 | 30.3 | 28.5 | 32.9 | 42.2 | 42.6 |
| Other Non-Operating Income/(Expense) - Total | 1.0 | 3.4 | (0.1) | 3.2 | (0.7) | 3.2 | 3.4 | 8.1 | 13.6 | (0.6) | 7.2 | 2.2 |
| Normalized Pre-tax Profit | 3,486.5 | (484.7) | 1,357.7 | 2,882.2 | 393.3 | 581.0 | 2,347.1 | 807.9 | 408.7 | 58.4 | 732.1 | 460.4 |
| Non-Recurring Income/Expense - Total | 205.6 | — | — | — | — | — | — | — | — | — | — | — |
| Impairment - Financial Investments | (205.6) | — | — | — | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | — | — | 85.7 | — | 174.6 | 114.9 |
| Income before Taxes | 3,692.1 | (484.7) | 1,357.7 | 2,882.2 | 393.3 | 581.0 | 2,347.1 | 807.9 | 408.7 | 58.4 | 732.1 | 460.4 |
| Income Taxes | 735.4 | 239.0 | 370.9 | 330.9 | 13.9 | 170.6 | 597.2 | 191.4 | 85.7 | 25.2 | 174.6 | 114.9 |
| Income Taxes for the Year - Current | (60.8) | 471.8 | 276.2 | 356.2 | 143.3 | 161.5 | 246.0 | 110.2 | — | 82.5 | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | (60.8) | 471.8 | — | — | 143.3 | — | — | — | — | — | — | — |
| Income Taxes - Deferred | 796.2 | (232.8) | 94.7 | (25.2) | (129.5) | 9.0 | 351.2 | 81.2 | — | (57.3) | — | — |
| Net Income after Tax | 2,956.8 | (723.7) | 986.8 | 2,551.3 | 379.4 | 410.4 | 1,749.9 | 616.5 | 322.9 | 33.2 | 557.5 | 345.6 |
| Income before Discontinued Operations & Extraordinary Items | 2,956.8 | (723.7) | 986.8 | 2,551.3 | 379.4 | 410.4 | 1,749.9 | 616.5 | 322.9 | 33.2 | 557.5 | 345.6 |
| Net Income before Minority Interest | 2,956.8 | (723.7) | 986.8 | 2,551.3 | 379.4 | 410.4 | 1,749.9 | 616.5 | 322.9 | 33.2 | 557.5 | 345.6 |
| Net Income after Minority Interest | 2,956.8 | (723.7) | 986.8 | 2,551.3 | 379.4 | 410.4 | 1,749.9 | 616.5 | 322.9 | 33.2 | 557.5 | 345.6 |
| Income Available to Common Shares | 2,956.8 | (723.7) | 986.8 | 2,551.3 | 379.4 | 410.4 | 1,749.9 | 616.5 | 322.9 | 33.2 | 557.5 | 345.6 |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | — | 0.00 | — | 1.00 | — | 1.00 | — | 2.00 | — | — | — |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2,956.8 | (723.7) | 986.8 | 2,551.3 | 379.4 | 410.4 | 1,749.9 | 616.5 | 322.9 | 33.2 | 557.5 | 345.6 |
| Income available to Common excluding Extraordinary Items | 2,956.8 | (723.7) | 986.8 | 2,551.3 | 379.4 | 410.4 | 1,749.9 | 616.5 | 322.9 | 33.2 | 557.5 | 345.6 |
| Shares used to calculate Basic EPS - Total mn | 557.9 | 556.7 | 557.5 | 558.3 | 558.6 | 554.7 | 557.3 | 555.4 | 559.4 | 553.8 | 557.5 | 557.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 5.30 | (1.30) | 1.77 | 4.57 | 0.68 | 0.74 | 3.14 | 1.11 | 0.58 | 0.06 | 1.00 | 0.62 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 5.30 | (1.30) | 1.77 | 4.57 | 0.68 | 0.74 | 3.14 | 1.11 | 0.58 | 0.06 | 1.00 | 0.62 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 4.93 | (1.30) | 1.77 | 4.57 | 0.68 | 0.74 | 3.14 | 1.11 | 0.58 | 0.06 | 1.00 | 0.62 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2,956.8 | (723.7) | 986.8 | 2,551.3 | 379.4 | 410.4 | 1,749.9 | 616.5 | 322.9 | 33.2 | 557.5 | 345.6 |
| Earnings Allocation Factor - Basic - Issue Specific | — | — | — | — | — | — | — | — | — | — | — | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 557.9 | 556.7 | 557.5 | 558.3 | 558.6 | 554.7 | 557.3 | 555.4 | 559.4 | 553.8 | 557.5 | 557.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.30 | (1.30) | 1.77 | 4.57 | 0.68 | 0.74 | 3.14 | 1.11 | 0.58 | 0.06 | 1.00 | 0.62 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.30 | (1.30) | 1.77 | 4.57 | 0.68 | 0.74 | 3.14 | 1.11 | 0.58 | 0.06 | 1.00 | 0.62 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 4.93 | (1.30) | 1.77 | 4.57 | 0.68 | 0.74 | 3.14 | 1.11 | 0.58 | 0.06 | 1.00 | 0.62 |
| 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 | 2,956.8 | (723.7) | 986.8 | 2,551.3 | 379.4 | 410.4 | 1,749.9 | 616.5 | 322.9 | 33.2 | 557.5 | 345.6 |
| Diluted Income available to Common excluding Extraordinary Items | 2,956.8 | (723.7) | 986.8 | 2,551.3 | 379.4 | 410.4 | 1,749.9 | 616.5 | 322.9 | 33.2 | 557.5 | 345.6 |
| Shares used to calculate Diluted EPS - Total mn | 557.9 | 556.7 | 557.5 | 558.3 | 558.6 | 554.7 | 557.3 | 555.4 | 559.4 | 553.8 | 557.5 | 557.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 5.30 | (1.30) | 1.77 | 4.57 | 0.68 | 0.74 | 3.14 | 1.11 | 0.58 | 0.06 | 1.00 | 0.62 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 5.30 | (1.30) | 1.77 | 4.57 | 0.68 | 0.74 | 3.14 | 1.11 | 0.58 | 0.06 | 1.00 | 0.62 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 4.93 | (1.30) | 1.77 | 4.57 | 0.68 | 0.74 | 3.14 | 1.11 | 0.58 | 0.06 | 1.00 | 0.62 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2,956.8 | (723.7) | 986.8 | 2,551.3 | 379.4 | 410.4 | 1,749.9 | 616.5 | 322.9 | 33.2 | 557.5 | 345.6 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | — | — | — | — | — | — | — | — | — | — | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 557.9 | 556.7 | 557.5 | 558.3 | 558.6 | 554.7 | 557.3 | 555.4 | 559.4 | 553.8 | 557.5 | 557.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.30 | (1.30) | 1.77 | 4.57 | 0.68 | 0.74 | 3.14 | 1.11 | 0.58 | 0.06 | 1.00 | 0.62 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.30 | (1.30) | 1.77 | 4.57 | 0.68 | 0.74 | 3.14 | 1.11 | 0.58 | 0.06 | 1.00 | 0.62 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 4.93 | (1.30) | 1.77 | 4.57 | 0.68 | 0.74 | 3.14 | 1.11 | 0.58 | 0.06 | 1.00 | 0.62 |
| 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 | — | 1.00 | — | 1.00 | — | 2.00 | — | — | — | — |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | 0.00 | — | 0.90 | — | 0.90 | — | 1.80 | — | — | — | — |
| Earnings before Interest & Taxes (EBIT) | 3,496.0 | (478.1) | 1,368.2 | 2,891.3 | 414.6 | 595.9 | 2,362.8 | 830.1 | 423.6 | 91.9 | 767.1 | 500.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 3,530.1 | (443.2) | 1,395.2 | 2,920.3 | 446.0 | 624.9 | 2,387.4 | 863.6 | 492.0 | 109.2 | 785.0 | 521.0 |
| Depreciation, Depletion & Amortization - Total | 34.1 | 34.9 | 26.9 | 29.0 | 31.4 | 29.0 | 24.6 | 33.5 | 68.4 | 17.3 | 17.9 | 20.2 |
| Depreciation - Total | 33.7 | 34.3 | 26.6 | 28.7 | 30.5 | 28.4 | 24.0 | 32.9 | 67.5 | 17.0 | 17.6 | 19.8 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.4 | 0.5 | 0.3 | 0.4 | 0.9 | 0.5 | 0.5 | 0.6 | 0.9 | 0.3 | 0.2 | 0.4 |
| Normalized after Tax Profit | 2,751.1 | (723.7) | 986.8 | 2,551.3 | 379.4 | 410.4 | 1,749.9 | 616.5 | 322.9 | 33.2 | 557.5 | 345.6 |
| Normalized Net Income from Continuing Operations | 2,751.1 | (723.7) | 986.8 | 2,551.3 | 379.4 | 410.4 | 1,749.9 | 616.5 | 322.9 | 33.2 | 557.5 | 345.6 |
| Normalized Net Income - Bottom Line | 2,751.1 | (723.7) | 986.8 | 2,551.3 | 379.4 | 410.4 | 1,749.9 | 616.5 | 322.9 | 33.2 | 557.5 | 345.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3,497.0 | (474.7) | 1,368.1 | 2,894.5 | 413.9 | 599.1 | 2,366.2 | 838.2 | 437.2 | 91.3 | 774.4 | 503.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 3,531.1 | (439.9) | 1,395.1 | 2,923.5 | 445.3 | 628.1 | 2,390.8 | 871.7 | 505.5 | 108.6 | 792.2 | 523.2 |
| Interest Expense | 10.5 | 9.9 | 10.4 | 12.3 | 20.7 | 18.1 | 19.2 | 30.3 | 28.5 | 32.9 | 42.2 | 42.6 |
| Operating Expenses | 581.3 | 313.6 | 373.5 | 343.2 | 448.0 | 264.4 | 339.2 | 196.8 | 319.4 | 194.7 | 138.4 | 187.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 581.3 | 313.6 | 373.5 | 343.2 | 448.0 | 264.4 | 339.2 | 196.8 | 319.4 | 194.7 | 138.4 | 187.2 |
| Income before Taxes & Provision for Loan Losses | 3,692.1 | (484.7) | 1,357.7 | 2,882.2 | 393.3 | 581.0 | 2,347.1 | 807.9 | 408.7 | 58.4 | 732.1 | 460.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | — | 1.00 | — | — | 1.00 | 2.00 | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Ex Date Rs | — | 0.00 | 1.00 | — | — | 1.00 | 2.00 | — | — | — | — | — |
| Tax Adjusted Operating Income | 2,965.2 | — | 994.4 | 2,562.1 | 399.3 | 423.2 | 1,764.1 | 639.6 | 345.5 | 51.9 | 589.7 | 377.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 547.1 | 278.7 | 346.6 | 314.2 | 416.6 | 235.5 | 314.6 | 163.3 | 251.1 | 177.4 | 120.6 | 167.0 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 4,077.3 | (164.5) | 1,741.7 | 3,234.5 | 862.6 | 860.4 | 2,702.0 | 1,026.9 | 743.1 | 286.5 | 905.6 | 688.0 |
| Income from Earning Assets | 338.3 | 596.2 | 218.8 | 618.3 | 383.7 | 313.5 | 580.4 | 274.5 | 182.8 | 270.7 | 641.5 | 245.0 |
| Income Available to Common Shares before Depreciation & Amortization | 2,990.9 | (688.8) | 1,013.7 | 2,580.3 | 410.8 | 439.4 | 1,774.4 | 650.0 | 391.3 | 50.5 | 575.4 | 365.8 |
| Fixed Charges | 10.5 | 9.9 | 10.4 | 12.3 | 20.7 | 18.1 | 19.2 | 30.3 | 28.5 | 32.9 | 42.2 | 42.6 |
| 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× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | — | 0.00 | — | 1.00 | — | 1.00 | — | 2.00 | — | — | — | — |
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.