Inv. Banks / Inv. Cos. / Securities Cos.
CYAN Cyan Limited
Latest results: FY2024 · Dec 2024 Q3 FY2025 · Jul – Sep 2025
Annual · FY2005 – FY2024
Cyan Limited (CYAN) income statement
Cyan Limited reported revenue of Rs 281.2 mn for FY2024 (Jan – Dec 2024), up 25.9% on FY2023. Finance cost was Rs 0, down 100.0% on FY2023. Tax of Rs 116.3 mn took 17.3% of pre-tax profit. Profit attributable to shareholders was Rs 557.7 mn, up 71.8% on FY2023, or Rs 9.06 per share.
| Rs mn | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | 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 | FY2006 Jan – Dec 2006 | FY2005 Jan – Dec 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 281.2 | 223.3 | 26.3 | 664.1 | 511.7 | 237.4 | 325.7 | 235.1 | 460.5 | 483.9 | 857.0 | 691.4 | 1,548.7 | 479.7 | 182.8 | (92.5) | 160.2 | 2,783.4 | 809.7 | 300.1 |
| Operating expenses | (57.5) | (36.0) | (51.5) | (185.9) | (244.5) | (144.5) | (114.7) | (96.4) | (113.0) | (218.1) | (200.1) | (243.8) | (231.3) | (40.2) | (24.1) | (15.0) | (12.9) | (20.9) | (39.6) | (38.6) |
| Finance cost | 0.0 | (7.7) | (69.8) | (32.5) | (42.2) | (11.5) | (14.7) | (14.6) | (13.0) | (0.1) | (0.1) | (0.2) | 0.0 | (0.2) | (4.8) | (0.4) | (0.1) | (0.2) | (40.7) | (42.0) |
| Profit before tax | 673.9 | 356.2 | (464.9) | 216.8 | 469.5 | 94.9 | (211.0) | (535.9) | 734.3 | 495.9 | 1,027.2 | 1,213.0 | 1,504.0 | (159.3) | 110.3 | (844.9) | 133.7 | 2,764.7 | 730.3 | 222.4 |
| Taxation | (116.3) | (31.6) | 25.9 | (13.4) | (112.2) | 3.1 | (7.1) | (2.0) | (23.0) | (160.9) | (128.5) | (36.2) | (74.8) | (24.8) | 7.2 | (10.2) | (17.3) | (16.8) | 19.8 | (21.8) |
| Profit after tax | 557.7 | 324.6 | (439.0) | 203.4 | 357.3 | 97.9 | (218.1) | (537.9) | 711.2 | 335.0 | 898.8 | 1,176.8 | 1,429.2 | (184.0) | 117.5 | (855.1) | 116.4 | 2,748.0 | 750.1 | 200.6 |
| Profit attributable to shareholders | 557.7 | 324.6 | (439.0) | 203.4 | 357.3 | 97.9 | (218.1) | (537.9) | 711.2 | 335.0 | 898.8 | 1,176.0 | 1,428.2 | (197.5) | 120.7 | (855.1) | 116.4 | 2,748.0 | 750.1 | 200.6 |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 9.06 | 5.27 | (7.13) | 3.30 | 5.80 | 1.59 | (3.54) | (8.74) | 11.55 | 5.44 | 14.60 | 19.10 | 23.20 | (3.44) | 1.96 | (13.89) | 1.89 | 44.64 | 12.19 | 3.26 |
| Dividend per share (Rs) Rs | 5.00 | 0.00 | 0.00 | 10.00 | 5.00 | 0.95 | 0.00 | 0.00 | 4.76 | 3.81 | 64.29 | 9.52 | 3.49 | 1.59 | 1.09 | 0.66 | 0.57 | 1.23 | 1.14 | 0.87 |
| Rs mn | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | 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 | FY2006 Jan – Dec 2006 | FY2005 Jan – Dec 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +25.9% | +749.4% | -96.0% | +29.8% | +115.5% | -27.1% | +38.5% | -48.9% | -4.8% | -43.5% | +23.9% | -55.4% | +222.9% | +162.4% | — | -157.7% | -94.2% | +243.7% | +169.8% | — |
| Operating expenses | +59.8% | -30.1% | -72.3% | -24.0% | +69.2% | +26.0% | +18.9% | -14.7% | -48.2% | +9.0% | -17.9% | +5.4% | +475.5% | +66.9% | +60.9% | +16.2% | -38.3% | -47.3% | +2.7% | — |
| Finance cost | -100.0% | -89.0% | +115.0% | -23.1% | +268.0% | -22.0% | +0.5% | +12.1% | +15,610.8% | -40.7% | -40.4% | — | -100.0% | -95.3% | +1,090.0% | +185.1% | -12.4% | -99.6% | -3.2% | — |
| Profit before tax | +89.2% | — | -314.4% | -53.8% | +394.9% | — | — | -173.0% | +48.1% | -51.7% | -15.3% | -19.3% | — | -244.4% | — | -732.0% | -95.2% | +278.6% | +228.3% | — |
| Taxation | +268.0% | — | -293.0% | -88.1% | — | -143.3% | +246.6% | -91.1% | -85.7% | +25.2% | +254.6% | -51.6% | +202.1% | — | -170.8% | -40.8% | +3.0% | — | -190.7% | — |
| Profit after tax | +71.8% | — | -315.8% | -43.1% | +264.8% | — | — | -175.6% | +112.3% | -62.7% | -23.6% | -17.7% | — | -256.6% | — | -834.5% | -95.8% | +266.4% | +273.8% | — |
| Profit attributable to shareholders | +71.8% | — | -315.8% | -43.1% | +264.8% | — | — | -175.6% | +112.3% | -62.7% | -23.6% | -17.7% | — | -263.7% | — | -834.5% | -95.8% | +266.4% | +273.8% | — |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +71.8% | — | -315.8% | -43.1% | +264.8% | — | — | -175.6% | +112.3% | -62.7% | -23.6% | -17.7% | — | -275.7% | — | -834.5% | -95.8% | +266.3% | +273.8% | — |
| Dividend per share (Rs) | — | — | -100.0% | +100.0% | +425.0% | — | — | -100.0% | +25.0% | -94.1% | +575.0% | +172.7% | +120.0% | +45.3% | +65.6% | +15.2% | -53.3% | +8.0% | +31.0% | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | 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 | FY2006 Jan – Dec 2006 | FY2005 Jan – Dec 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | 100.0% |
| Operating expenses | (20.4%) | (16.1%) | (195.8%) | (28.0%) | (47.8%) | (60.9%) | (35.2%) | (41.0%) | (24.5%) | (45.1%) | (23.3%) | (35.3%) | (14.9%) | (8.4%) | (13.2%) | — | (8.0%) | (0.7%) | (4.9%) | (12.9%) |
| Finance cost | 0.0% | (3.5%) | (265.5%) | (4.9%) | (8.2%) | (4.8%) | (4.5%) | (6.2%) | (2.8%) | (0.0%) | (0.0%) | (0.0%) | 0.0% | (0.0%) | (2.6%) | — | (0.1%) | (0.0%) | (5.0%) | (14.0%) |
| Profit before tax | 239.7% | 159.5% | (1,768.4%) | 32.6% | 91.7% | 40.0% | (64.8%) | (227.9%) | 159.5% | 102.5% | 119.9% | 175.4% | 97.1% | (33.2%) | 60.3% | — | 83.4% | 99.3% | 90.2% | 74.1% |
| Taxation | (41.4%) | (14.1%) | 98.4% | (2.0%) | (21.9%) | 1.3% | (2.2%) | (0.9%) | (5.0%) | (33.2%) | (15.0%) | (5.2%) | (4.8%) | (5.2%) | 4.0% | — | (10.8%) | (0.6%) | 2.4% | (7.3%) |
| Profit after tax | 198.4% | 145.4% | (1,669.9%) | 30.6% | 69.8% | 41.3% | (67.0%) | (228.8%) | 154.5% | 69.2% | 104.9% | 170.2% | 92.3% | (38.4%) | 64.3% | — | 72.7% | 98.7% | 92.6% | 66.9% |
| Profit attributable to shareholders | 198.4% | 145.4% | (1,669.9%) | 30.6% | 69.8% | 41.3% | (67.0%) | (228.8%) | 154.5% | 69.2% | 104.9% | 170.1% | 92.2% | (41.2%) | 66.0% | — | 72.7% | 98.7% | 92.6% | 66.9% |
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 88
| Rs mn | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Investments & Loans - Business - Gain/(Loss) | 281.2 | 223.3 | 26.3 | 664.1 | 511.7 | 237.4 | 325.7 | 235.1 | 460.5 | 483.9 |
| Capital Gains/(Losses) - Unrealized - Total | — | — | 0.0 | 3.7 | — | — | — | — | — | — |
| Investment Securities - Business - Gain/(Loss) | 281.2 | 223.3 | 26.3 | 660.4 | 511.7 | 237.4 | 325.7 | 235.1 | 460.5 | 483.9 |
| Derivatives - Hedging - Business - Fair Value Adjustments - Gain/(Loss) | — | — | 0.0 | 3.7 | — | — | — | — | — | — |
| Investment Securities - Business Unclassified - Gain/(Loss) | 281.2 | 223.3 | 26.3 | 660.4 | 511.7 | 237.4 | 325.7 | 235.1 | 460.5 | 483.9 |
| Revenue from Business Activities - Total | 281.2 | 223.3 | 26.3 | 664.1 | 511.7 | 237.4 | 325.7 | 235.1 | 460.5 | 483.9 |
| Selling, General & Administrative Expenses - Total | 35.7 | 36.0 | 51.5 | 185.9 | 244.5 | 144.5 | 114.7 | 96.4 | 113.0 | 218.1 |
| Other Operating Expense/(Income) - Net | 21.8 | 0.0 | — | — | — | — | — | — | — | — |
| Operating Expenses - Total | 57.5 | 36.0 | 51.5 | 185.9 | 244.5 | 144.5 | 114.7 | 96.4 | 113.0 | 218.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 223.7 | 187.3 | (25.2) | 478.2 | 267.2 | 92.9 | 211.0 | 138.7 | 347.4 | 265.8 |
| Financing Income/(Expense) - Net - Total | 0.0 | (7.7) | (69.8) | (32.5) | (42.2) | (11.5) | (14.7) | (14.6) | (13.0) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.0 | 7.7 | 69.8 | 32.5 | 42.2 | 11.5 | 14.7 | 14.6 | 13.0 | 0.1 |
| Other Operating Expense | 21.8 | 0.0 | — | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.0 | 7.7 | 69.8 | 32.5 | 42.2 | 11.5 | 14.7 | 14.6 | 13.0 | 0.1 |
| Other Non-Operating Income/(Expense) - Total | (13.9) | (16.4) | 1.5 | 15.0 | 14.2 | 15.7 | 12.4 | 17.5 | 35.9 | 7.3 |
| Normalized Pre-tax Profit | 209.8 | 163.2 | (93.5) | 460.7 | 239.2 | 97.2 | 208.7 | 141.6 | 370.3 | 273.1 |
| Non-Recurring Income/Expense - Total | 464.2 | 193.0 | (371.4) | (243.9) | 230.3 | (2.3) | (419.7) | (677.4) | 364.0 | 222.9 |
| Fair Value Adjustments - Financial Investments | 464.2 | 193.0 | (371.4) | (243.9) | 230.3 | (2.3) | (419.7) | (677.4) | 364.0 | 222.9 |
| Provision for Income Tax Expense- Unclassified | 116.3 | 31.6 | — | — | — | — | — | — | — | — |
| Income before Taxes | 673.9 | 356.2 | (464.9) | 216.8 | 469.5 | 94.9 | (211.0) | (535.9) | 734.3 | 495.9 |
| Income Taxes | 116.3 | 31.6 | (25.9) | 13.4 | 112.2 | (3.1) | 7.1 | 2.0 | 23.0 | 160.9 |
| Income Taxes for the Year - Current | — | — | 22.2 | 103.9 | 12.2 | 20.4 | 29.1 | 44.6 | 54.9 | 94.9 |
| Income Taxes - Deferred | — | — | (58.3) | (46.7) | 100.1 | (10.4) | (22.0) | (66.2) | (31.8) | 28.6 |
| Income Taxes - Other (by Type) | — | — | 10.2 | (43.8) | 0.0 | (13.1) | 0.0 | 23.7 | 0.0 | 37.4 |
| Net Income after Tax | 557.7 | 324.6 | (439.0) | 203.4 | 357.3 | 97.9 | (218.1) | (537.9) | 711.2 | 335.0 |
| Income before Discontinued Operations & Extraordinary Items | 557.7 | 324.6 | (439.0) | 203.4 | 357.3 | 97.9 | (218.1) | (537.9) | 711.2 | 335.0 |
| Net Income before Minority Interest | 557.7 | 324.6 | (439.0) | 203.4 | 357.3 | 97.9 | (218.1) | (537.9) | 711.2 | 335.0 |
| Net Income after Minority Interest | 557.7 | 324.6 | (439.0) | 203.4 | 357.3 | 97.9 | (218.1) | (537.9) | 711.2 | 335.0 |
| Income Available to Common Shares | 557.7 | 324.6 | (439.0) | 203.4 | 357.3 | 97.9 | (218.1) | (537.9) | 711.2 | 335.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.00 | 0.00 | 0.00 | 10.00 | 5.00 | 0.95 | 0.00 | 0.00 | 4.76 | 3.81 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 557.7 | 324.6 | (439.0) | 203.4 | 357.3 | 97.9 | (218.1) | (537.9) | 711.2 | 335.0 |
| Income available to Common excluding Extraordinary Items | 557.7 | 324.6 | (439.0) | 203.4 | 357.3 | 97.9 | (218.1) | (537.9) | 711.2 | 335.0 |
| Shares used to calculate Basic EPS - Total mn | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 9.06 | 5.27 | (7.13) | 3.30 | 5.80 | 1.59 | (3.54) | (8.74) | 11.55 | 5.44 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 9.06 | 5.27 | (7.13) | 3.30 | 5.80 | 1.59 | (3.54) | (8.74) | 11.55 | 5.44 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.52 | 2.14 | (1.10) | 7.27 | 2.06 | 1.63 | 3.28 | 2.27 | 5.64 | 1.82 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 557.7 | 324.6 | (439.0) | 203.4 | 357.3 | 97.9 | (218.1) | (537.9) | 711.2 | 335.0 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 9.06 | 5.27 | (7.13) | 3.30 | 5.80 | 1.59 | (3.54) | (8.74) | 11.55 | 5.44 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 9.06 | 5.27 | (7.13) | 3.30 | 5.80 | 1.59 | (3.54) | (8.74) | 11.55 | 5.44 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.52 | 2.14 | (1.10) | 7.27 | 2.06 | 1.63 | 3.28 | 2.27 | 5.64 | 1.82 |
| 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 |
| Dilution Adjustment | — | — | — | — | — | 0.0 | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 557.7 | 324.6 | (439.0) | 203.4 | 357.3 | 97.9 | (218.1) | (537.9) | 711.2 | 335.0 |
| Diluted Income available to Common excluding Extraordinary Items | 557.7 | 324.6 | (439.0) | 203.4 | 357.3 | 97.9 | (218.1) | (537.9) | 711.2 | 335.0 |
| Shares used to calculate Diluted EPS - Total mn | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 9.06 | 5.27 | (7.13) | 3.30 | 5.80 | 1.59 | (3.54) | (8.74) | 11.55 | 5.44 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 9.06 | 5.27 | (7.13) | 3.30 | 5.80 | 1.59 | (3.54) | (8.74) | 11.55 | 5.44 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.52 | 2.14 | (1.10) | 7.27 | 2.06 | 1.63 | 3.28 | 2.27 | 5.64 | 1.82 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 557.7 | 324.6 | (439.0) | 203.4 | 357.3 | 97.9 | (218.1) | (537.9) | 711.2 | 335.0 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 | 61.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 9.06 | 5.27 | (7.13) | 3.30 | 5.80 | 1.59 | (3.54) | (8.74) | 11.55 | 5.44 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 9.06 | 5.27 | (7.13) | 3.30 | 5.80 | 1.59 | (3.54) | (8.74) | 11.55 | 5.44 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.52 | 2.14 | (1.10) | 7.27 | 2.06 | 1.63 | 3.28 | 2.27 | 5.64 | 1.82 |
| 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 | 4.00 | 0.00 | 4.00 | 11.00 | 0.95 | 0.00 | 2.38 | 0.00 | 8.57 | 40.48 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 3.60 | 0.00 | 3.60 | 9.90 | 0.86 | 0.00 | 2.14 | 0.00 | 7.71 | 36.43 |
| Earnings before Interest & Taxes (EBIT) | 223.7 | 187.3 | (25.2) | 478.2 | 267.2 | 92.9 | 211.0 | 138.7 | 347.4 | 265.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 224.3 | 188.3 | (20.7) | 491.3 | 280.8 | 106.4 | 213.7 | 141.4 | 350.1 | 269.9 |
| Depreciation & Amortization - Supplemental | 0.7 | 0.9 | 4.5 | 13.1 | — | — | — | — | — | — |
| Depreciation Expense - Total - Supplemental | 0.7 | 0.9 | 4.4 | 12.9 | — | — | — | — | — | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | 2.6 | 8.3 | — | — | — | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.1 | 0.1 | — | — | — | — | — | — |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | 0.1 | 0.1 | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.7 | 0.9 | 4.5 | 13.1 | 13.6 | 13.4 | 2.7 | 2.7 | 2.7 | 4.1 |
| Depreciation - Total | 0.7 | 0.9 | 4.4 | 12.9 | 13.4 | 13.3 | 2.6 | — | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 1.1 |
| Normalized after Tax Profit | 93.5 | 131.6 | (67.6) | 447.3 | 127.0 | 100.2 | 201.6 | 139.5 | 347.2 | 112.2 |
| Normalized Net Income from Continuing Operations | 93.5 | 131.6 | (67.6) | 447.3 | 127.0 | 100.2 | 201.6 | 139.5 | 347.2 | 112.2 |
| Normalized Net Income - Bottom Line | 93.5 | 131.6 | (67.6) | 447.3 | 127.0 | 100.2 | 201.6 | 139.5 | 347.2 | 112.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 209.8 | 170.9 | (23.7) | 493.2 | 281.4 | 108.6 | 223.4 | 156.2 | 383.3 | 273.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 210.5 | 171.8 | (19.2) | 506.2 | 294.9 | 122.1 | 226.1 | 158.9 | 386.0 | 277.2 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | 2.6 | 8.3 | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | 0.9 | 0.7 | — | — | — | — | — | — |
| Interest Expense | 0.0 | 7.7 | 69.8 | 32.5 | 42.2 | 11.5 | 14.7 | 14.6 | 13.0 | 0.1 |
| Operating Expenses | 57.5 | 36.0 | 51.5 | 185.9 | 244.5 | 144.5 | 114.7 | 96.4 | 113.0 | 218.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 35.7 | 36.0 | 51.5 | 185.9 | 244.5 | 144.5 | 114.7 | 96.4 | 113.0 | 218.1 |
| Income before Taxes & Provision for Loan Losses | 673.9 | 356.2 | (464.9) | 216.8 | 469.5 | 94.9 | (211.0) | (535.9) | 734.3 | 495.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 4.00 | 0.00 | 4.00 | 11.00 | 0.95 | 0.00 | 2.38 | 2.38 | 6.19 | 40.48 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 4.00 | 0.00 | 4.00 | 11.00 | 0.95 | 0.00 | 2.38 | 0.00 | 8.57 | 40.48 |
| Tax Adjusted Operating Income | 557.7 | 331.6 | — | 233.8 | 389.4 | 109.8 | — | — | 723.9 | 335.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 56.8 | 35.0 | 47.0 | 172.8 | 231.0 | 131.1 | 112.0 | 93.7 | 110.4 | 214.0 |
| Income Available to Common Shares before Depreciation & Amortization | 558.4 | 325.5 | (434.5) | 216.5 | 370.8 | 111.4 | (215.4) | (535.2) | 713.9 | 339.1 |
| Fixed Charges | — | 7.7 | 69.8 | 32.5 | 42.2 | 11.5 | 14.7 | 14.6 | 13.0 | 0.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× | 0.33× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 4.00 | 0.00 | 4.00 | 11.00 | 0.95 | 0.00 | 2.38 | 0.00 | 8.57 | 40.48 |
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.