Last close · 16 Oct 2026
Rs 74.01 +0.08%
Quarterly · Q3 FY2021 – Q2 FY2026
Atlas Insurance Limited (ATIL) quarterly income statement
Atlas Insurance Limited reported total income of Rs 600.0 mn for Q2 FY2026 (Apr – Jun 2026), up 41.3% on Q2 FY2025. Tax of Rs 359.2 mn took 35.7% of pre-tax profit. Profit attributable to shareholders was Rs 646.4 mn, up 36.6% on Q2 FY2025, or Rs 4.33 per share.
| Rs mn | TTM to Jun 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net premium earned | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.7 | (5.7) | 9.0 | (5.7) | 648.9 | (3.3) | 609.6 | 565.8 | 525.0 | 599.7 | 524.4 | 498.7 | 510.1 | 521.2 | 443.4 |
| Investment income (net) | 2,569.6 | 600.0 | 534.9 | 897.3 | 537.3 | 424.5 | 220.8 | 803.6 | 368.8 | 499.7 | 220.2 | 261.9 | 160.2 | 77.0 | 106.2 | 75.6 | (168.6) | 36.1 | 59.3 | 128.9 | 48.8 |
| Total income | 2,569.6 | 600.0 | 534.9 | 897.3 | 537.3 | 424.5 | 226.5 | 797.9 | 377.8 | 494.0 | 869.1 | 258.6 | 769.8 | 642.8 | 631.3 | 675.3 | 355.8 | 534.8 | 569.4 | 650.1 | 492.2 |
| Net claims & benefits | (1,140.2) | (294.0) | (261.7) | (278.2) | (306.3) | (230.5) | (238.7) | (216.9) | (210.5) | (186.5) | (163.4) | (221.9) | (183.9) | (135.3) | (161.4) | (184.8) | (190.9) | (168.2) | (177.4) | (201.3) | (151.1) |
| Acquisition & underwriting expenses | 120.4 | 32.4 | 26.4 | 42.3 | 19.3 | 45.7 | 15.8 | 11.5 | 24.4 | 40.9 | 31.4 | 46.6 | 34.5 | 40.6 | 50.8 | 57.2 | 68.0 | 67.2 | 59.7 | 51.8 | 47.9 |
| Profit before tax | 3,952.7 | 1,005.5 | 879.9 | 1,235.8 | 831.4 | 789.2 | 537.1 | 977.6 | 683.1 | 882.4 | 568.1 | 606.8 | 436.1 | 412.1 | 367.6 | 400.3 | 93.9 | 302.3 | 299.2 | 376.4 | 250.6 |
| Taxation | (1,491.4) | (359.2) | (339.6) | (460.4) | (332.1) | (315.9) | (208.2) | (380.0) | (270.9) | (353.6) | (217.9) | (265.5) | (171.3) | (262.2) | (116.4) | (95.4) | (31.1) | (162.9) | (86.9) | (104.6) | (83.8) |
| Profit after tax | 2,461.3 | 646.4 | 540.3 | 775.4 | 499.3 | 473.3 | 328.9 | 597.5 | 412.3 | 528.8 | 350.2 | 341.4 | 264.7 | 149.8 | 251.2 | 304.9 | 62.7 | 139.3 | 212.3 | 271.8 | 166.8 |
| Profit attributable to shareholders | 2,461.3 | 646.4 | 540.3 | 775.4 | 499.3 | 473.3 | 328.9 | 597.5 | 412.3 | 528.8 | 350.2 | 341.4 | 264.7 | 149.8 | 251.2 | 304.9 | 62.7 | 139.3 | 212.3 | 271.8 | 166.8 |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 16.47 | 4.33 | 3.62 | 5.19 | 3.34 | 3.17 | 2.20 | 4.00 | 2.76 | 3.54 | 2.34 | 2.28 | 1.77 | 1.00 | 1.68 | 2.04 | 0.42 | 0.93 | 1.42 | 1.82 | 1.12 |
| Dividend per share (Rs) Rs | 11.00 | 2.50 | 0.00 | 6.00 | 2.50 | 0.00 | 0.00 | 6.00 | 2.50 | 0.00 | 0.00 | 3.00 | 1.00 | 0.00 | 0.00 | 2.81 | 1.56 | 0.00 | 0.00 | 2.56 | 1.42 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net premium earned | — | -100.0% | — | -100.0% | — | -99.1% | — | -98.5% | -101.0% | +23.6% | -100.6% | +16.2% | +13.5% | +2.9% | +15.1% | +18.3% | +12.9% | +20.2% | +32.7% | +22.2% |
| Investment income (net) | +41.3% | +142.3% | +11.7% | +45.7% | -15.0% | +0.3% | +206.8% | +130.2% | +548.8% | +107.3% | +246.4% | — | +113.2% | +79.1% | -41.3% | -445.6% | -63.5% | +10.3% | +53.4% | +64.0% |
| Total income | +41.3% | +136.2% | +12.5% | +42.2% | -14.1% | -73.9% | +208.6% | -50.9% | -23.2% | +37.7% | -61.7% | +116.4% | +20.2% | +10.9% | +3.9% | -27.7% | -1.1% | +19.1% | +36.4% | +25.3% |
| Net claims & benefits | +27.5% | +9.6% | +28.3% | +45.5% | +23.6% | +46.1% | -2.3% | +14.5% | +37.8% | +1.2% | +20.1% | -3.7% | -19.5% | -9.0% | -8.2% | +26.4% | +20.4% | +36.4% | +40.5% | +11.1% |
| Acquisition & underwriting expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | +27.4% | +63.8% | +26.4% | +21.7% | -10.6% | -5.5% | +61.1% | +56.7% | +114.1% | +54.5% | +51.6% | +364.5% | +36.3% | +22.9% | +6.4% | -62.5% | -2.0% | +21.6% | +26.6% | +44.7% |
| Taxation | +13.7% | +63.1% | +21.2% | +22.6% | -10.7% | -4.5% | +43.2% | +58.1% | +34.9% | +87.2% | +178.3% | +450.2% | +61.0% | +34.0% | -8.8% | -62.9% | +94.2% | +17.7% | +32.0% | +45.8% |
| Profit after tax | +36.6% | +64.3% | +29.8% | +21.1% | -10.5% | -6.1% | +75.0% | +55.7% | +252.9% | +39.4% | +12.0% | +321.9% | +7.5% | +18.3% | +12.2% | -62.4% | -38.0% | +23.2% | +24.6% | +44.2% |
| Profit attributable to shareholders | +36.6% | +64.3% | +29.8% | +21.1% | -10.5% | -6.1% | +75.0% | +55.7% | +252.9% | +39.4% | +12.0% | +321.9% | +7.5% | +18.3% | +12.2% | -62.4% | -38.0% | +23.2% | +24.6% | +44.2% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +36.6% | +64.3% | +29.8% | +21.1% | -10.5% | -6.1% | +75.0% | +55.7% | +252.9% | +39.4% | +12.0% | +321.9% | +7.5% | +18.4% | +12.2% | -62.4% | -38.0% | +23.2% | +24.6% | +44.2% |
| Dividend per share (Rs) | — | — | 0.0% | 0.0% | — | — | +100.0% | +150.0% | — | — | +6.7% | -36.0% | — | — | +10.0% | +10.0% | — | — | -35.7% | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net premium earned | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.5% | (0.7%) | 2.4% | (1.1%) | 74.7% | (1.3%) | 79.2% | 88.0% | 83.2% | 88.8% | 147.4% | 93.2% | 89.6% | 80.2% | 90.1% |
| Investment income (net) | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 97.5% | 100.7% | 97.6% | 101.1% | 25.3% | 101.3% | 20.8% | 12.0% | 16.8% | 11.2% | (47.4%) | 6.8% | 10.4% | 19.8% | 9.9% |
| Total income | 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% | 100.0% |
| Net claims & benefits | (49.0%) | (48.9%) | (31.0%) | (57.0%) | (54.3%) | (105.4%) | (27.2%) | (55.7%) | (37.8%) | (18.8%) | (85.8%) | (23.9%) | (21.1%) | (25.6%) | (27.4%) | (53.7%) | (31.4%) | (31.2%) | (31.0%) | (30.7%) |
| Acquisition & underwriting expenses | 5.4% | 4.9% | 4.7% | 3.6% | 10.8% | 7.0% | 1.4% | 6.4% | 8.3% | 3.6% | 18.0% | 4.5% | 6.3% | 8.0% | 8.5% | 19.1% | 12.6% | 10.5% | 8.0% | 9.7% |
| Profit before tax | 167.6% | 164.5% | 137.7% | 154.7% | 185.9% | 237.1% | 122.5% | 180.8% | 178.6% | 65.4% | 234.7% | 56.6% | 64.1% | 58.2% | 59.3% | 26.4% | 56.5% | 52.5% | 57.9% | 50.9% |
| Taxation | (59.9%) | (63.5%) | (51.3%) | (61.8%) | (74.4%) | (91.9%) | (47.6%) | (71.7%) | (71.6%) | (25.1%) | (102.7%) | (22.3%) | (40.8%) | (18.4%) | (14.1%) | (8.8%) | (30.5%) | (15.3%) | (16.1%) | (17.0%) |
| Profit after tax | 107.7% | 101.0% | 86.4% | 92.9% | 111.5% | 145.2% | 74.9% | 109.1% | 107.0% | 40.3% | 132.0% | 34.4% | 23.3% | 39.8% | 45.2% | 17.6% | 26.1% | 37.3% | 41.8% | 33.9% |
| Profit attributable to shareholders | 107.7% | 101.0% | 86.4% | 92.9% | 111.5% | 145.2% | 74.9% | 109.1% | 107.0% | 40.3% | 132.0% | 34.4% | 23.3% | 39.8% | 45.2% | 17.6% | 26.1% | 37.3% | 41.8% | 33.9% |
Each line as a percentage of total income.
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 91
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Premiums Earned | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.7 | (5.7) | 9.0 | (5.7) | 648.9 | (3.3) | 609.6 |
| Premiums Ceded Out & Unearned - Reinsurance | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5.7) | 5.7 | (9.0) | 5.7 | — | 3.3 | — |
| Investment Income/(Expense) - Net - Insurance | 600.0 | 534.9 | 897.3 | 537.3 | 424.5 | 220.8 | 803.6 | 368.8 | 499.7 | 220.2 | 261.9 | 160.2 |
| Investment Income - Gross - Insurance - Total | — | — | — | — | — | — | — | — | 499.7 | — | 261.9 | — |
| Revenue from Business Activities - Total | 600.0 | 534.9 | 897.3 | 537.3 | 424.5 | 226.5 | 797.9 | 377.8 | 494.0 | 869.1 | 258.6 | 769.8 |
| Insurance Claims/Reserves - Total | 294.0 | 261.7 | 278.2 | 306.3 | 230.5 | 238.7 | 216.9 | 210.5 | 186.5 | 163.4 | 221.9 | 183.9 |
| Insurance Benefits Paid - Current | 294.0 | 261.7 | 278.2 | 306.3 | 230.5 | 238.7 | 216.9 | 210.5 | 186.5 | 163.4 | 221.9 | 183.9 |
| Selling, General & Administrative Expenses - Total | 368.9 | 350.4 | 441.4 | 337.0 | 320.1 | 315.0 | 330.0 | 291.0 | 301.0 | 256.2 | 268.4 | 235.2 |
| Selling, General & Administrative Expenses - Unclassified | 333.8 | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | 35.2 | — | — | — | — | — | — | — | — | — | — | — |
| Underwriting Expenses | (32.4) | (26.4) | (42.3) | (19.3) | (45.7) | (15.8) | (11.5) | (24.4) | (40.9) | (31.4) | (46.6) | (34.5) |
| Policy Acquisition Costs - Total | (32.4) | (26.4) | (42.3) | (19.3) | (45.7) | (15.8) | (11.5) | (24.4) | (40.9) | (31.4) | (46.6) | (34.5) |
| Other Operating Expense/(Income) - Net | (36.0) | (31.7) | (18.2) | (36.8) | (39.0) | (34.4) | 73.3 | (69.6) | (107.9) | (93.0) | (110.2) | (74.4) |
| Other Operating Income - Total | 70.0 | 60.6 | 69.5 | 65.0 | 66.0 | 55.6 | 110.5 | 82.2 | 127.7 | 99.9 | 122.9 | 91.5 |
| Fee & Commission Expense - Insurance | (32.4) | (26.4) | (42.3) | (19.3) | (45.7) | (15.8) | (11.5) | (24.4) | (40.9) | (31.4) | (46.6) | (34.5) |
| Operating Expenses - Total | 594.6 | 554.0 | 659.1 | 587.2 | 465.9 | 503.3 | 608.7 | 407.5 | 338.7 | 295.2 | 333.5 | 310.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 5.4 | (19.1) | 238.2 | (49.9) | (41.4) | (276.9) | 189.2 | (29.7) | 155.3 | 573.9 | (74.9) | 459.7 |
| Other Operating Expense | 34.1 | 29.0 | 51.4 | 28.1 | 26.9 | 21.1 | 183.9 | 12.6 | 19.8 | 6.9 | 12.7 | 17.1 |
| Interest Expense - Net of Capitalized Interest | 7.1 | 6.9 | 6.3 | 2.6 | 6.1 | 5.2 | 4.0 | 3.1 | — | 5.8 | — | 23.6 |
| Normalized Pre-tax Profit | (1.7) | (26.0) | 231.9 | (52.5) | (47.5) | (282.0) | 185.2 | (32.8) | 155.3 | 568.1 | (74.9) | 436.1 |
| Provision for Income Tax Expense- Unclassified | 359.2 | 339.6 | 460.4 | 332.1 | 315.9 | 208.2 | 380.0 | 270.9 | 353.6 | 217.9 | 265.5 | 171.3 |
| Income before Taxes | 1,005.5 | 879.9 | 1,235.8 | 831.4 | 789.2 | 537.1 | 977.6 | 683.1 | 882.4 | 568.1 | 606.8 | 436.1 |
| Income Taxes | 359.2 | 339.6 | 460.4 | 332.1 | 315.9 | 208.2 | 380.0 | 270.9 | 353.6 | 217.9 | 265.5 | 171.3 |
| Net Income after Tax | 646.4 | 540.3 | 775.4 | 499.3 | 473.3 | 328.9 | 597.5 | 412.3 | 528.8 | 350.2 | 341.4 | 264.7 |
| Income before Discontinued Operations & Extraordinary Items | 646.4 | 540.3 | 775.4 | 499.3 | 473.3 | 328.9 | 597.5 | 412.3 | 528.8 | 350.2 | 341.4 | 264.7 |
| Net Income before Minority Interest | 646.4 | 540.3 | 775.4 | 499.3 | 473.3 | 328.9 | 597.5 | 412.3 | 528.8 | 350.2 | 341.4 | 264.7 |
| Net Income after Minority Interest | 646.4 | 540.3 | 775.4 | 499.3 | 473.3 | 328.9 | 597.5 | 412.3 | 528.8 | 350.2 | 341.4 | 264.7 |
| Income Available to Common Shares | 646.4 | 540.3 | 775.4 | 499.3 | 473.3 | 328.9 | 597.5 | 412.3 | 528.8 | 350.2 | 341.4 | 264.7 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 2.50 | 0.00 | 6.00 | 2.50 | 0.00 | 0.00 | 6.00 | 2.50 | 0.00 | 0.00 | 3.00 | 1.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 646.4 | 540.3 | 775.4 | 499.3 | 473.3 | 328.9 | 597.5 | 412.3 | 528.8 | 350.2 | 341.4 | 264.7 |
| Income available to Common excluding Extraordinary Items | 646.4 | 540.3 | 775.4 | 499.3 | 473.3 | 328.9 | 597.5 | 412.3 | 528.8 | 350.2 | 341.4 | 264.7 |
| Shares used to calculate Basic EPS - Total mn | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 4.33 | 3.62 | 5.19 | 3.34 | 3.17 | 2.20 | 4.00 | 2.76 | 3.54 | 2.34 | 2.28 | 1.77 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 4.33 | 3.62 | 5.19 | 3.34 | 3.17 | 2.20 | 4.00 | 2.76 | 3.54 | 2.34 | 2.28 | 1.77 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 4.33 | 3.62 | 5.19 | 3.34 | 3.17 | 2.20 | 4.00 | 2.76 | 3.54 | 2.34 | 2.28 | 1.77 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 646.4 | 540.3 | 775.4 | 499.3 | 473.3 | 328.9 | 597.5 | 412.3 | 528.8 | 350.2 | 341.4 | 264.7 |
| 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 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 4.33 | 3.62 | 5.19 | 3.34 | 3.17 | 2.20 | 4.00 | 2.76 | 3.54 | 2.34 | 2.28 | 1.77 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 4.33 | 3.62 | 5.19 | 3.34 | 3.17 | 2.20 | 4.00 | 2.76 | 3.54 | 2.34 | 2.28 | 1.77 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 4.33 | 3.62 | 5.19 | 3.34 | 3.17 | 2.20 | 4.00 | 2.76 | 3.54 | 2.34 | 2.28 | 1.77 |
| 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 | 646.4 | 540.3 | 775.4 | 499.3 | 473.3 | 328.9 | 597.5 | 412.3 | 528.8 | 350.2 | 341.4 | 264.7 |
| Diluted Income available to Common excluding Extraordinary Items | 646.4 | 540.3 | 775.4 | 499.3 | 473.3 | 328.9 | 597.5 | 412.3 | 528.8 | 350.2 | 341.4 | 264.7 |
| Shares used to calculate Diluted EPS - Total mn | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 4.33 | 3.62 | 5.19 | 3.34 | 3.17 | 2.20 | 4.00 | 2.76 | 3.54 | 2.34 | 2.28 | 1.77 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 4.33 | 3.62 | 5.19 | 3.34 | 3.17 | 2.20 | 4.00 | 2.76 | 3.54 | 2.34 | 2.28 | 1.77 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 4.33 | 3.62 | 5.19 | 3.34 | 3.17 | 2.20 | 4.00 | 2.76 | 3.54 | 2.34 | 2.28 | 1.77 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 646.4 | 540.3 | 775.4 | 499.3 | 473.3 | 328.9 | 597.5 | 412.3 | 528.8 | 350.2 | 341.4 | 264.7 |
| 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 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 | 149.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 4.33 | 3.62 | 5.19 | 3.34 | 3.17 | 2.20 | 4.00 | 2.76 | 3.54 | 2.34 | 2.28 | 1.77 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 4.33 | 3.62 | 5.19 | 3.34 | 3.17 | 2.20 | 4.00 | 2.76 | 3.54 | 2.34 | 2.28 | 1.77 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 4.33 | 3.62 | 5.19 | 3.34 | 3.17 | 2.20 | 4.00 | 2.76 | 3.54 | 2.34 | 2.28 | 1.77 |
| 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 | 6.00 | 2.50 | 0.00 | 0.00 | 6.00 | 2.50 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 5.40 | 2.25 | 0.00 | 0.00 | 5.40 | 2.25 | 0.00 | 0.00 | 2.70 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 5.4 | (19.1) | 238.2 | (49.9) | (41.4) | (276.9) | 189.2 | (29.7) | 155.3 | 573.9 | (74.9) | 459.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 40.6 | 13.2 | 271.8 | (20.6) | (15.0) | (250.5) | 214.3 | (4.6) | 178.0 | 594.3 | (56.4) | 477.7 |
| Depreciation & Amortization - Supplemental | 35.2 | 32.3 | 33.6 | 29.3 | 26.4 | 26.4 | 25.1 | 25.1 | 22.7 | 20.4 | 18.5 | 18.0 |
| Depreciation Expense - Total - Supplemental | 35.2 | 32.3 | 33.6 | 29.3 | 26.4 | 26.4 | 25.1 | 25.1 | 22.7 | 20.4 | 18.5 | 18.0 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 12.0 | 11.6 | 12.1 | 10.4 | 9.2 | 10.6 | 7.9 | 9.1 | 8.9 | 8.7 | 8.0 | 8.2 |
| Depreciation, Depletion & Amortization - Total | 35.2 | 32.3 | 33.6 | 29.3 | 26.4 | 26.4 | 25.1 | 25.1 | 22.7 | 20.4 | 18.5 | 18.0 |
| Depreciation - Total | 35.2 | 32.3 | 33.6 | 29.3 | 26.4 | 26.4 | 25.1 | 25.1 | 22.7 | 20.4 | 18.5 | 18.0 |
| Normalized after Tax Profit | 646.4 | 540.3 | 775.4 | 499.3 | 473.3 | 328.9 | 597.5 | 412.3 | 528.8 | 350.2 | 341.4 | 264.7 |
| Normalized Net Income from Continuing Operations | 646.4 | 540.3 | 775.4 | 499.3 | 473.3 | 328.9 | 597.5 | 412.3 | 528.8 | 350.2 | 341.4 | 264.7 |
| Normalized Net Income - Bottom Line | 646.4 | 540.3 | 775.4 | 499.3 | 473.3 | 328.9 | 597.5 | 412.3 | 528.8 | 350.2 | 341.4 | 264.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 5.4 | (19.1) | 238.2 | (49.9) | (41.4) | (276.9) | 189.2 | (29.7) | 155.3 | 573.9 | (77.2) | 459.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 40.6 | 13.2 | 271.8 | (20.6) | (15.0) | (250.5) | 214.3 | (4.6) | 177.9 | 594.3 | (58.7) | 477.7 |
| Depreciation of Financial Lease Right-of-Use Assets | 12.0 | 11.6 | 12.1 | 10.4 | 9.2 | 10.6 | 7.9 | 9.1 | 8.9 | 8.7 | 8.0 | 8.2 |
| Interest Expense | 7.1 | 6.9 | 6.3 | 2.6 | 6.1 | 5.2 | 4.0 | 3.1 | — | 5.8 | — | 23.6 |
| Investment Income - Insurance | 600.0 | 534.9 | 897.3 | 537.3 | 424.5 | 220.8 | 803.6 | 368.8 | 499.7 | 220.2 | 261.9 | 160.2 |
| Losses, Benefits & Adjustments - Insurance | 294.0 | 261.7 | 278.2 | 306.3 | 230.5 | 238.7 | 216.9 | 210.5 | 186.5 | 163.4 | 221.9 | 183.9 |
| Operating Expenses | 594.6 | 554.0 | 659.1 | 587.2 | 465.9 | 503.3 | 608.7 | 407.5 | 338.7 | 295.2 | 333.5 | 310.1 |
| Premiums Ceded Out & Unearned - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5.7) | 5.7 | (9.0) | 5.7 | — | 3.3 | — |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 368.9 | 350.4 | 441.4 | 337.0 | 320.1 | 315.0 | 330.0 | 291.0 | 301.0 | 256.2 | 268.4 | 235.2 |
| Total Claim & Loss Expense | 294.0 | 261.7 | 278.2 | 306.3 | 230.5 | 238.7 | 216.9 | 210.5 | 186.5 | 163.4 | 221.9 | 183.9 |
| Underwriting & Commissions | (32.4) | (26.4) | (42.3) | (19.3) | (45.7) | (15.8) | (11.5) | (24.4) | (40.9) | (31.4) | (46.6) | (34.5) |
| Underwriting Expenses - Insurance | 333.0 | 318.7 | 423.2 | 300.2 | 281.1 | 280.5 | 403.3 | 221.4 | 193.0 | 163.2 | 158.2 | 160.8 |
| Income before Taxes & Provision for Loan Losses | 1,005.5 | 879.9 | 1,235.8 | 831.4 | 789.2 | 537.1 | 977.6 | 683.1 | 882.4 | 568.1 | 606.8 | 436.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 6.00 | 0.00 | 2.50 | 0.00 | 6.00 | 0.00 | 2.50 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 6.00 | 2.50 | 0.00 | 0.00 | 6.00 | 2.50 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 651.0 | 544.5 | 779.4 | 500.8 | 476.9 | 332.0 | 600.0 | 414.1 | 528.8 | 353.7 | 341.4 | 279.1 |
| Underwriting Expenses minus Losses, Benefits & Adjustments - Insurance | 39.0 | 57.0 | 145.0 | (6.1) | 50.6 | 41.9 | 186.4 | 11.0 | 6.5 | (0.2) | (63.7) | (23.1) |
| Operating Expenses excluding Non-Cash Charges - Total | 559.4 | 521.7 | 625.5 | 557.9 | 439.5 | 477.0 | 583.6 | 382.4 | 316.0 | 274.8 | 315.0 | 292.1 |
| Premiums Earned - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.7 | (5.7) | 9.0 | (5.7) | 648.9 | (3.3) | 609.6 |
| Losses, Benefits & Adjustments - Total | 261.6 | 235.3 | 235.9 | 287.0 | 184.8 | 222.8 | 205.4 | 186.1 | 145.6 | 132.0 | 175.3 | 149.3 |
| Income Available to Common Shares before Depreciation & Amortization | 681.5 | 572.6 | 808.9 | 528.6 | 499.7 | 355.2 | 622.6 | 437.4 | 551.4 | 370.6 | 359.9 | 282.7 |
| Fixed Charges | 7.1 | 6.9 | 6.3 | 2.6 | 6.1 | 5.2 | 4.0 | 3.1 | — | 5.8 | — | 23.6 |
| 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 | 6.00 | 2.50 | 0.00 | 0.00 | 6.00 | 2.50 | 0.00 | 0.00 | 3.00 | 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.