Last close · 16 Oct 2026
Rs 39.79 +1.27%
Annual · FY2007 – FY2025
B.R.R Guardian Limited (BRRG) income statement
Finance cost was Rs 626,795, down 97.3% on FY2024. Tax of Rs 125.9 mn took 15.6% of pre-tax profit. Profit attributable to shareholders was Rs 680.5 mn, up 45.3% on FY2024, or Rs 7.16 per share.
| Rs mn | FY2025 Jul 2024 – Jun 2025 | FY2024 * Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 * Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 * Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 * Jul 2014 – Jun 2015 | FY2014 * Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 51.6 | 88.5 | 56.6 | 41.1 | 53.0 | 101.8 | 102.5 | 102.6 | 125.0 | 267.0 | 266.0 | 673.3 | 756.1 | 594.3 | 993.2 | 943.8 |
| Gross profit | — | — | — | 51.6 | 88.5 | 56.6 | 41.1 | 53.0 | 101.8 | 102.5 | 102.6 | 125.0 | 267.0 | 266.0 | 673.3 | 756.1 | 594.3 | 993.2 | 943.8 |
| Selling, general & administrative expenses | (214.4) | (228.2) | (200.5) | (157.2) | (157.8) | (110.7) | (67.5) | (72.0) | (201.0) | (165.0) | (193.7) | (41.1) | (94.0) | (73.2) | (54.2) | (256.5) | (639.6) | (452.5) | (444.5) |
| Operating profit | (252.6) | (201.9) | (211.4) | (147.4) | (111.2) | (88.1) | (59.0) | (51.3) | (99.2) | (62.5) | (91.0) | 56.3 | 149.0 | 156.9 | 508.1 | 465.1 | (70.9) | 515.3 | 481.6 |
| Finance cost | (0.6) | (23.0) | (27.4) | (13.7) | (6.5) | (8.3) | (23.9) | (10.7) | (24.8) | (37.3) | (79.4) | (135.5) | (203.0) | (239.6) | (354.9) | (702.9) | (636.7) | (499.4) | (504.7) |
| Profit before tax | 806.4 | 553.9 | 238.8 | 711.0 | 262.9 | 164.9 | 44.3 | 65.2 | 169.1 | 46.7 | 70.2 | 41.4 | 53.4 | 29.2 | 41.7 | (161.2) | (502.7) | 151.7 | 131.2 |
| Taxation | (125.9) | (85.7) | (94.3) | (62.9) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.9 |
| Profit after tax | 680.5 | 468.2 | 144.5 | 648.0 | 262.8 | 164.9 | 44.3 | 65.2 | 169.1 | 46.7 | 70.2 | 41.4 | 53.4 | 29.2 | 41.7 | (161.2) | (502.7) | 151.7 | 147.1 |
| Profit attributable to shareholders | 680.5 | 468.2 | 144.5 | 648.0 | 262.8 | 164.9 | 44.3 | 65.2 | 169.1 | 46.7 | 70.2 | 41.4 | 53.4 | 29.2 | 41.7 | (161.2) | (502.7) | 151.7 | 147.1 |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) Rs | 7.16 | 4.93 | 1.52 | 6.82 | 2.90 | 1.90 | 0.51 | 0.75 | 2.16 | 0.60 | 0.90 | 0.53 | 0.68 | 0.37 | 0.53 | (2.06) | (6.41) | 1.93 | 1.88 |
| EPS – diluted (Rs) Rs | 7.16 | 4.93 | 1.52 | 6.82 | 2.90 | 1.90 | 0.51 | 0.75 | 2.16 | 0.60 | 0.90 | 0.53 | 0.68 | 0.37 | 0.53 | (2.06) | (6.25) | 1.93 | 1.88 |
| Dividend per share (Rs) Rs | 0.50 | 0.50 | 0.00 | 0.00 | 1.32 | 0.78 | 0.24 | 0.34 | 1.00 | 0.27 | 0.40 | 0.24 | 0.31 | 0.18 | 0.25 | 0.00 | 0.00 | 0.90 | 0.85 |
| EBITDA | (180.2) | (184.1) | (155.7) | (92.2) | (54.4) | (36.6) | 9.7 | 30.8 | (32.4) | 41.1 | 19.9 | 142.7 | 217.3 | 255.6 | 656.8 | 851.6 | 573.5 | 1,280.8 | 1,270.5 |
| Depreciation & amortisation | 72.5 | 17.7 | 55.7 | 55.2 | 56.7 | 51.5 | 68.6 | 82.2 | 66.8 | 103.6 | 110.9 | 86.3 | 68.3 | 98.8 | 148.7 | 386.5 | 644.4 | 765.6 | 788.8 |
| Weighted average shares mn | 95.0 | 95.0 | 95.0 | 95.0 | 90.6 | 86.8 | 86.8 | 86.8 | 78.4 | 78.4 | 78.4 | 78.4 | 78.4 | 78.4 | 78.1 | 78.4 | 78.4 | 78.4 | 78.4 |
| Rs mn | FY2025 Jul 2024 – Jun 2025 | FY2024 * Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 * Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 * Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 * Jul 2014 – Jun 2015 | FY2014 * Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | -41.6% | +56.4% | +37.5% | -22.4% | -47.9% | -0.7% | -0.1% | -17.9% | -53.2% | +0.4% | -60.5% | -11.0% | +27.2% | -40.2% | +5.2% | — |
| Gross profit | — | — | — | -41.6% | +56.4% | +37.5% | -22.4% | -47.9% | -0.7% | -0.1% | -17.9% | -53.2% | +0.4% | -60.5% | -11.0% | +27.2% | -40.2% | +5.2% | — |
| Selling, general & administrative expenses | -6.1% | +13.8% | +27.6% | -0.4% | +42.6% | +64.1% | -6.3% | -64.2% | +21.8% | -14.8% | +371.4% | -56.3% | +28.4% | +35.2% | -78.9% | -59.9% | +41.4% | +1.8% | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | -261.6% | -62.2% | -5.0% | -69.1% | +9.2% | — | -113.8% | +7.0% | — |
| Finance cost | -97.3% | -16.1% | +100.1% | +111.1% | -22.0% | -65.2% | +123.8% | -56.9% | -33.6% | -53.0% | -41.4% | -33.2% | -15.3% | -32.5% | -49.5% | +10.4% | +27.5% | -1.0% | — |
| Profit before tax | +45.6% | +131.9% | -66.4% | +170.4% | +59.4% | +272.2% | -32.0% | -61.5% | +261.9% | -33.5% | +69.4% | -22.4% | +83.0% | -30.0% | — | — | -431.5% | +15.6% | — |
| Taxation | +46.9% | -9.1% | +49.8% | +68,354.7% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | +45.3% | +223.9% | -77.7% | +146.6% | +59.3% | +272.2% | -32.0% | -61.5% | +261.9% | -33.5% | +69.4% | -22.4% | +83.0% | -30.0% | — | — | -431.5% | +3.1% | — |
| Profit attributable to shareholders | +45.3% | +223.9% | -77.7% | +146.6% | +59.3% | +272.2% | -32.0% | -61.5% | +261.9% | -33.5% | +69.4% | -22.4% | +83.0% | -30.0% | — | — | -431.5% | +3.1% | — |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) | +45.3% | +223.9% | -77.7% | +135.1% | +52.7% | +272.2% | -32.0% | -65.2% | +261.9% | -33.5% | +69.5% | -22.4% | +83.0% | -30.3% | — | — | -431.5% | +3.1% | — |
| EPS – diluted (Rs) | +45.3% | +223.9% | -77.7% | +135.1% | +52.7% | +272.2% | -32.0% | -65.2% | +261.9% | -33.5% | +69.5% | -22.4% | +83.0% | -30.3% | — | — | -423.3% | +3.1% | — |
| Dividend per share (Rs) | 0.0% | — | — | -100.0% | +70.1% | +225.0% | -29.4% | -66.0% | +270.4% | -33.3% | +68.7% | -22.6% | +72.2% | -28.0% | — | — | -100.0% | +5.9% | — |
| EBITDA | — | — | — | — | — | -479.4% | -68.7% | — | -178.9% | +106.7% | -86.1% | -34.3% | -15.0% | -61.1% | -22.9% | +48.5% | -55.2% | +0.8% | — |
| Depreciation & amortisation | +308.4% | -68.1% | +0.9% | -2.7% | +10.2% | -25.0% | -16.5% | +23.1% | -35.6% | -6.6% | +28.5% | +26.4% | -30.9% | -33.6% | -61.5% | -40.0% | -15.8% | -3.0% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jul 2024 – Jun 2025 | FY2024 * Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 * Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 * Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 * Jul 2014 – Jun 2015 | FY2014 * Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 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% |
| Gross profit | — | — | — | 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% |
| Selling, general & administrative expenses | — | — | — | (304.3%) | (178.4%) | (195.7%) | (164.0%) | (135.9%) | (197.4%) | (161.0%) | (188.7%) | (32.9%) | (35.2%) | (27.5%) | (8.0%) | (33.9%) | (107.6%) | (45.6%) | (47.1%) |
| Operating profit | — | — | — | (285.3%) | (125.7%) | (155.8%) | (143.4%) | (96.9%) | (97.4%) | (61.0%) | (88.7%) | 45.1% | 55.8% | 59.0% | 75.5% | 61.5% | (11.9%) | 51.9% | 51.0% |
| Finance cost | — | — | — | (26.5%) | (7.3%) | (14.7%) | (58.1%) | (20.1%) | (24.3%) | (36.4%) | (77.3%) | (108.4%) | (76.0%) | (90.1%) | (52.7%) | (93.0%) | (107.1%) | (50.3%) | (53.5%) |
| Profit before tax | — | — | — | 1,376.7% | 297.1% | 291.6% | 107.7% | 123.0% | 166.1% | 45.6% | 68.4% | 33.2% | 20.0% | 11.0% | 6.2% | (21.3%) | (84.6%) | 15.3% | 13.9% |
| Taxation | — | — | — | (121.9%) | (0.1%) | 0.0% | 0.0% | 0.0% | 0.0% | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.7% |
| Profit after tax | — | — | — | 1,254.8% | 297.0% | 291.6% | 107.7% | 123.0% | 166.1% | 45.6% | 68.4% | 33.2% | 20.0% | 11.0% | 6.2% | (21.3%) | (84.6%) | 15.3% | 15.6% |
| Profit attributable to shareholders | — | — | — | 1,254.8% | 297.0% | 291.6% | 107.7% | 123.0% | 166.1% | 45.6% | 68.4% | 33.2% | 20.0% | 11.0% | 6.2% | (21.3%) | (84.6%) | 15.3% | 15.6% |
| Per share & other | |||||||||||||||||||
| EBITDA | — | — | — | (178.5%) | (61.5%) | (64.8%) | 23.5% | 58.2% | (31.8%) | 40.1% | 19.4% | 114.1% | 81.4% | 96.1% | 97.6% | 112.6% | 96.5% | 129.0% | 134.6% |
| Depreciation & amortisation | — | — | — | 106.9% | 64.1% | 91.0% | 166.8% | 155.1% | 65.6% | 101.1% | 108.1% | 69.1% | 25.6% | 37.1% | 22.1% | 51.1% | 108.4% | 77.1% | 83.6% |
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 101
| Rs mn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | — | — | — | 14.8 | 11.0 | 18.4 | 22.9 | 20.6 | 45.5 | 38.3 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | 14.8 | 11.0 | 18.4 | 22.9 | 20.6 | 45.5 | 38.3 |
| Revenue from Financing-Related Operations | — | — | — | 36.9 | 77.5 | 38.2 | 18.2 | 32.4 | 56.3 | 64.2 |
| Business-Related Financing Revenue - Other | — | — | — | 36.9 | 77.5 | 38.2 | 18.2 | 32.4 | 56.3 | 64.2 |
| Revenue from Business Activities - Total | — | — | — | 51.6 | 88.5 | 56.6 | 41.1 | 53.0 | 101.8 | 102.5 |
| Selling, General & Administrative Expenses - Total | 214.4 | 228.2 | 200.5 | 157.2 | 157.8 | 110.7 | 67.5 | 72.0 | 201.0 | 165.0 |
| Selling, General & Administrative Expenses - Unclassified | — | 210.4 | 186.6 | — | — | — | — | — | 172.8 | 138.1 |
| Depreciation in Selling, General & Administrative Expenses | — | 17.7 | 14.0 | 13.2 | 13.0 | 10.4 | 10.6 | 10.2 | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | — | 22.2 | 30.3 |
| Other Operating Expense/(Income) - Net | 38.3 | (26.3) | 10.9 | 41.8 | 41.8 | 34.0 | 32.6 | 32.3 | — | — |
| Other Operating Income - Total | 32.6 | 72.3 | 29.7 | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | — | — | — | 51.6 | 88.5 | 56.6 | 41.1 | 53.0 | 101.8 | 102.5 |
| Operating Expenses - Total | 252.6 | 201.9 | 211.4 | 199.0 | 199.7 | 144.7 | 100.1 | 104.3 | 201.0 | 165.0 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | 14.6 | 5.7 | 3.0 | 0.9 | 1.3 | 3.5 | 1.0 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | 129.4 | 139.2 | 97.2 | 56.0 | 60.5 | 2.5 | (4.3) |
| Operating Profit before Non-Recurring Income/(Expense) | (252.6) | (201.9) | (211.4) | (147.4) | (111.2) | (88.1) | (59.0) | (51.3) | (99.2) | (62.5) |
| Financing Income/(Expense) - Net - Total | 767.6 | 439.8 | 151.4 | (12.8) | (5.9) | (7.5) | (23.4) | (8.2) | (21.0) | (36.1) |
| Property & Other Taxes | — | — | — | 10.7 | 4.2 | 2.2 | 0.7 | 1.0 | 2.5 | 0.8 |
| Interest Expense - Net of (Interest Income) | 0.6 | 23.0 | 27.4 | 12.7 | 5.8 | 7.4 | 23.3 | 8.2 | 21.0 | 36.1 |
| Other Operating Expense | 72.5 | 43.0 | 41.7 | 41.8 | 41.8 | 34.0 | 32.6 | 32.3 | — | — |
| Interest Expense - Net of Capitalized Interest | 0.6 | 23.0 | 27.4 | 13.7 | 6.5 | 8.3 | 23.9 | 10.7 | 24.8 | 37.3 |
| Operating Provisions - Increase/(Decrease) | (1.6) | 2.9 | (1.1) | — | — | — | — | — | — | — |
| Provision for Doubtful Accounts & Write-off | — | — | — | (6.0) | (2.7) | (23.3) | (51.9) | (38.2) | 0.0 | (5.0) |
| Non-Interest Financial Income/(Expense) - Total | 768.2 | 462.8 | 178.7 | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 0.4 | 0.7 | 0.9 | 1.0 | 1.6 | 5.7 | 2.2 | 0.0 | (0.1) |
| Other Non-Operating Income/(Expense) - Total | 291.5 | 315.5 | 298.1 | 174.8 | 203.0 | 196.6 | 191.0 | 177.6 | 293.5 | 163.3 |
| Non-Operating Rental Income | 303.5 | 324.2 | 298.1 | 248.3 | 233.7 | 211.6 | 192.1 | 174.1 | 164.6 | 139.3 |
| Sale of Leased Fixed Assets - Gain/(Loss) | — | — | — | 0.0 | 0.4 | 0.8 | 1.2 | 1.5 | 0.0 | (0.1) |
| Normalized Pre-tax Profit | 806.4 | 553.9 | 238.8 | 15.6 | 87.0 | 102.6 | 114.4 | 120.2 | 173.4 | 64.6 |
| Non-Recurring Income/Expense - Total | — | — | — | 695.4 | 175.9 | 62.3 | (70.1) | (55.1) | (4.3) | (17.8) |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | 0.0 | (22.6) | (11.9) | (6.8) | — | — |
| Impairment - Fixed Assets | — | — | — | — | 0.0 | (22.6) | (11.9) | (6.8) | — | — |
| Interest Income - Non-Bank | — | — | — | 1.0 | 0.7 | 0.9 | 0.6 | 2.5 | 3.8 | 1.2 |
| Impairment - Financial Investments | — | — | — | — | — | — | — | — | 47.7 | 17.9 |
| Dividend & Investment Income | 768.2 | 462.9 | 178.8 | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | — | — | — | 695.4 | 175.9 | 39.7 | (82.0) | (61.9) | 43.4 | 0.1 |
| Provision for Income Tax Expense- Unclassified | 125.9 | 85.7 | 94.3 | 62.9 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Income before Taxes | 806.4 | 553.9 | 238.8 | 711.0 | 262.9 | 164.9 | 44.3 | 65.2 | 169.1 | 46.7 |
| Income Taxes | 125.9 | 85.7 | 94.3 | 62.9 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Net Income after Tax | 680.5 | 468.2 | 144.5 | 648.0 | 262.8 | 164.9 | 44.3 | 65.2 | 169.1 | 46.7 |
| Income before Discontinued Operations & Extraordinary Items | 680.5 | 468.2 | 144.5 | 648.0 | 262.8 | 164.9 | 44.3 | 65.2 | 169.1 | 46.7 |
| Net Income before Minority Interest | 680.5 | 468.2 | 144.5 | 648.0 | 262.8 | 164.9 | 44.3 | 65.2 | 169.1 | 46.7 |
| Net Income after Minority Interest | 680.5 | 468.2 | 144.5 | 648.0 | 262.8 | 164.9 | 44.3 | 65.2 | 169.1 | 46.7 |
| Income Available to Common Shares | 680.5 | 468.2 | 144.5 | 648.0 | 262.8 | 164.9 | 44.3 | 65.2 | 169.1 | 46.7 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.50 | 0.50 | 0.00 | 0.00 | 1.32 | 0.78 | 0.24 | 0.34 | 1.00 | 0.27 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 680.5 | 468.2 | 144.5 | 648.0 | 262.8 | 164.9 | 44.3 | 65.2 | 169.1 | 46.7 |
| Income available to Common excluding Extraordinary Items | 680.5 | 468.2 | 144.5 | 648.0 | 262.8 | 164.9 | 44.3 | 65.2 | 169.1 | 46.7 |
| Shares used to calculate Basic EPS - Total mn | 95.0 | 95.0 | 95.0 | 95.0 | 90.6 | 86.8 | 86.8 | 86.8 | 78.4 | 78.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 7.16 | 4.93 | 1.52 | 6.82 | 2.90 | 1.90 | 0.51 | 0.75 | 2.16 | 0.60 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 7.16 | 4.93 | 1.52 | 6.82 | 2.90 | 1.90 | 0.51 | 0.75 | 2.16 | 0.60 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 7.16 | 4.93 | 1.52 | (0.50) | 0.96 | 1.18 | 1.32 | 1.39 | 2.21 | 0.82 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 680.5 | 468.2 | 144.5 | 648.0 | 262.8 | 164.9 | 44.3 | 65.2 | 169.1 | 46.7 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 95.0 | 95.0 | 95.0 | 95.0 | 90.6 | 86.8 | 86.8 | 86.8 | 78.4 | 78.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.16 | 4.93 | 1.52 | 6.82 | 2.90 | 1.90 | 0.51 | 0.75 | 2.16 | 0.60 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.16 | 4.93 | 1.52 | 6.82 | 2.90 | 1.90 | 0.51 | 0.75 | 2.16 | 0.60 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.16 | 4.93 | 1.52 | (0.50) | 0.96 | 1.18 | 1.32 | 1.39 | 2.21 | 0.82 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 680.5 | 468.2 | 144.5 | 648.0 | 262.8 | 164.9 | 44.3 | 65.2 | 169.1 | 46.7 |
| Diluted Income available to Common excluding Extraordinary Items | 680.5 | 468.2 | 144.5 | 648.0 | 262.8 | 164.9 | 44.3 | 65.2 | 169.1 | 46.7 |
| Shares used to calculate Diluted EPS - Total mn | 95.0 | 95.0 | 95.0 | 95.0 | 90.6 | 86.8 | 86.8 | 86.8 | 78.4 | 78.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 7.16 | 4.93 | 1.52 | 6.82 | 2.90 | 1.90 | 0.51 | 0.75 | 2.16 | 0.60 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 7.16 | 4.93 | 1.52 | 6.82 | 2.90 | 1.90 | 0.51 | 0.75 | 2.16 | 0.60 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 7.16 | 4.93 | 1.52 | (0.50) | 0.96 | 1.18 | 1.32 | 1.39 | 2.21 | 0.82 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 680.5 | 468.2 | 144.5 | 648.0 | 262.8 | 164.9 | 44.3 | 65.2 | 169.1 | 46.7 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 95.0 | 95.0 | 95.0 | 95.0 | 90.6 | 86.8 | 86.8 | 86.8 | 78.4 | 78.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.16 | 4.93 | 1.52 | 6.82 | 2.90 | 1.90 | 0.51 | 0.75 | 2.16 | 0.60 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.16 | 4.93 | 1.52 | 6.82 | 2.90 | 1.90 | 0.51 | 0.75 | 2.16 | 0.60 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.16 | 4.93 | 1.52 | (0.50) | 0.96 | 1.18 | 1.32 | 1.39 | 2.21 | 0.82 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.50 | 0.00 | 0.00 | 1.32 | 0.78 | 0.24 | 0.34 | 1.00 | 0.27 | 0.40 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.45 | 0.00 | 0.00 | 1.19 | 0.70 | 0.21 | 0.30 | 0.90 | 0.24 | 0.36 |
| Earnings before Interest & Taxes (EBIT) | (252.6) | (201.9) | (211.4) | (147.4) | (111.2) | (88.1) | (59.0) | (51.3) | (99.2) | (62.5) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (180.2) | (184.1) | (155.7) | (92.2) | (54.4) | (36.6) | 9.7 | 30.8 | (32.4) | 41.1 |
| Depreciation - Investment Property - Supplemental | 72.5 | 43.0 | 41.7 | 41.8 | 41.8 | 34.0 | 32.6 | 32.3 | — | — |
| Depreciation & Amortization - Supplemental | — | 17.7 | 14.0 | 13.2 | 13.0 | 10.4 | 10.6 | 10.2 | — | — |
| Depreciation Expense - Total - Supplemental | — | 17.7 | 14.0 | 13.2 | 13.0 | 10.4 | 10.6 | 10.2 | — | — |
| Amortization - Total - Supplemental | — | — | — | — | — | — | — | — | 22.2 | 30.3 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — | — | — | — | 22.2 | 30.3 |
| Depreciation, Depletion & Amortization - Total | 72.5 | 17.7 | 55.7 | 55.2 | 56.7 | 51.5 | 68.6 | 82.2 | 66.8 | 103.6 |
| Depreciation - Total | 72.5 | 17.7 | 55.7 | 55.0 | 54.8 | 44.4 | 43.2 | 42.5 | 44.5 | 73.4 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | 0.2 | 1.9 | 7.1 | 25.4 | 39.7 | 22.2 | 30.3 |
| Normalized after Tax Profit | 680.5 | 468.2 | 144.5 | (47.4) | 86.9 | 102.6 | 114.4 | 120.2 | 173.4 | 64.6 |
| Normalized Net Income from Continuing Operations | 680.5 | 468.2 | 144.5 | (47.4) | 86.9 | 102.6 | 114.4 | 120.2 | 173.4 | 64.6 |
| Normalized Net Income - Bottom Line | 680.5 | 468.2 | 144.5 | (47.4) | 86.9 | 102.6 | 114.4 | 120.2 | 173.4 | 64.6 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 807.0 | 576.9 | 266.2 | 28.3 | 92.7 | 110.0 | 137.7 | 128.5 | 194.3 | 100.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 879.5 | 594.6 | 321.9 | 83.5 | 149.5 | 161.5 | 206.3 | 210.6 | 261.1 | 204.3 |
| Interest Expense | 0.6 | 23.0 | 27.4 | 13.7 | 6.5 | 8.3 | 23.9 | 10.7 | 24.8 | 37.3 |
| Operating Expenses | — | — | — | 199.0 | 199.7 | 144.7 | 100.1 | 104.3 | 201.0 | 165.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 214.4 | 228.2 | 200.5 | 157.2 | 157.8 | 110.7 | 67.5 | 72.0 | 201.0 | 165.0 |
| Income before Taxes & Provision for Loan Losses | 806.4 | 553.9 | 238.8 | 711.0 | 262.9 | 164.9 | 44.3 | 65.2 | 169.1 | 46.7 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.50 | 0.00 | 0.00 | 1.32 | 0.78 | 0.24 | 0.34 | 1.00 | 0.27 | 0.40 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.50 | 0.00 | 0.00 | 1.32 | 0.78 | 0.24 | 0.34 | 1.00 | 0.27 | 0.40 |
| Tax Adjusted Operating Income | 681.0 | 487.6 | 161.1 | 660.5 | 269.3 | 173.2 | 68.2 | 75.8 | 193.9 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 180.2 | 184.1 | 155.7 | 143.8 | 142.9 | 93.2 | 31.5 | 22.2 | 134.2 | 61.4 |
| Income Available to Common Shares before Depreciation & Amortization | 752.9 | 485.9 | 200.2 | 703.2 | 319.5 | 216.4 | 112.9 | 147.3 | 235.9 | 150.3 |
| Fixed Charges | 0.6 | 23.0 | 27.4 | 13.7 | 6.5 | 8.3 | 23.9 | 10.7 | 24.8 | 37.3 |
| 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 | 0.50 | 0.00 | 0.00 | 1.32 | 0.78 | 0.24 | 0.34 | 1.00 | 0.27 | 0.40 |
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.