Inv. Banks / Inv. Cos. / Securities Cos.
CYAN Cyan Limited
Latest results: FY2024 · Dec 2024 Q3 FY2025 · Jul – Sep 2025
Quarterly · Q4 FY2020 – Q3 FY2025
Cyan Limited (CYAN) quarterly income statement
Cyan Limited reported revenue of Rs 34.7 mn for Q3 FY2025 (Jul – Sep 2025), down 0.4% on Q3 FY2024. Tax of Rs 46.4 mn took 11.1% of pre-tax profit. Profit attributable to shareholders was Rs 370.3 mn, up 741.1% on Q3 FY2024, or Rs 6.02 per share.
| Rs mn | TTM to Sep 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 | Q2 FY2021 Apr – Jun 2021 | Q1 FY2021 Jan – Mar 2021 | Q4 FY2020 Oct – Dec 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 97.1 | 34.7 | (1.0) | 13.9 | 49.5 | 34.8 | 158.8 | 38.1 | 56.4 | 61.1 | 47.0 | 58.7 | 4.4 | (40.2) | 18.5 | 43.6 | 73.0 | 158.2 | 302.6 | 134.5 | 472.2 |
| Operating expenses | (65.1) | (15.3) | (12.0) | (6.7) | (31.1) | (8.5) | (11.1) | (6.8) | (11.6) | (8.3) | (9.0) | (7.1) | (10.5) | (7.7) | (8.1) | (25.2) | (83.6) | (30.3) | (37.3) | (34.7) | (149.0) |
| Finance cost | — | — | — | — | — | — | — | — | (0.5) | — | — | (7.2) | (12.4) | (17.0) | (21.8) | (18.7) | (8.2) | (6.8) | (7.6) | (9.8) | (9.1) |
| Profit before tax | 1,052.6 | 416.7 | 160.5 | 20.4 | 455.0 | 49.1 | 166.3 | 7.1 | 134.4 | 115.8 | 61.7 | 54.6 | (144.4) | 15.5 | (287.3) | (48.7) | (331.0) | (418.2) | 464.1 | 502.0 | 472.5 |
| Taxation | (193.2) | (46.4) | (38.3) | (5.3) | (103.2) | (5.1) | (13.4) | 1.8 | (14.0) | (16.4) | (1.5) | (10.0) | (2.4) | (6.3) | 33.4 | 1.2 | 76.5 | 39.5 | (47.4) | (82.0) | (97.6) |
| Profit after tax | 859.4 | 370.3 | 122.1 | 15.2 | 351.8 | 44.0 | 153.0 | 8.9 | 120.3 | 99.4 | 60.3 | 44.6 | (146.9) | 9.2 | (253.9) | (47.5) | (254.5) | (378.7) | 416.6 | 420.0 | 374.9 |
| Profit attributable to shareholders | 859.4 | 370.3 | 122.1 | 15.2 | 351.8 | 44.0 | 153.0 | 8.9 | 120.3 | 99.4 | 60.3 | 44.6 | (146.9) | 9.2 | (253.9) | (47.5) | (254.5) | (378.7) | 416.6 | 420.0 | 374.9 |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 13.96 | 6.02 | 1.98 | 0.25 | 5.72 | 0.72 | 2.48 | 0.14 | 1.95 | 1.61 | 0.98 | 0.72 | (2.39) | 0.15 | (4.12) | (0.77) | (4.13) | (6.15) | 6.77 | 6.82 | 6.09 |
| Dividend per share (Rs) Rs | 5.00 | 0.00 | 0.00 | 4.00 | 1.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 6.00 | 0.00 | 5.00 |
| Rs mn | 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 | Q2 FY2021 Apr – Jun 2021 | Q1 FY2021 Jan – Mar 2021 | Q4 FY2020 Oct – Dec 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -0.4% | -100.6% | -63.4% | -12.4% | -43.0% | +237.6% | -35.2% | +1,188.8% | — | +154.2% | +34.7% | -94.0% | -125.4% | -93.9% | -67.6% | -84.5% | -16.8% | — | — | +197.7% |
| Operating expenses | +80.4% | +8.4% | -1.9% | +168.3% | +2.0% | +22.8% | -3.1% | +10.5% | +7.5% | +11.8% | -71.9% | -87.4% | -74.6% | -78.4% | -27.4% | -43.9% | -23.3% | +37.7% | +20.3% | +147.3% |
| Finance cost | — | — | — | — | — | — | — | -96.3% | — | — | -61.2% | +50.8% | +148.3% | +185.6% | +90.9% | -10.0% | -39.8% | +1.4% | -31.1% | +17.0% |
| Profit before tax | +748.7% | -3.5% | +187.1% | +238.6% | -57.6% | +169.4% | -87.0% | — | +645.1% | — | — | — | — | -161.9% | -109.7% | -170.1% | -182.5% | +242.9% | — | +78.5% |
| Taxation | +814.2% | +187.2% | — | +634.9% | -69.0% | +816.3% | -117.5% | +481.6% | +159.1% | — | — | — | — | -170.5% | -101.5% | -178.4% | -148.9% | +401.3% | — | +518.7% |
| Profit after tax | +741.1% | -20.2% | +71.1% | +192.4% | -55.7% | +153.7% | -80.1% | — | +978.5% | — | — | — | — | -160.9% | -111.3% | -167.9% | -188.9% | +231.0% | — | +50.6% |
| Profit attributable to shareholders | +741.1% | -20.2% | +71.1% | +192.4% | -55.7% | +153.7% | -80.1% | — | +978.5% | — | — | — | — | -160.9% | -111.3% | -167.9% | -188.9% | +231.0% | — | +50.6% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +741.1% | -20.2% | +71.1% | +192.4% | -55.7% | +153.7% | -80.1% | — | +978.5% | — | — | — | — | -160.9% | -111.3% | -167.9% | -188.9% | +231.8% | — | +50.6% |
| Dividend per share (Rs) | — | — | 0.0% | — | — | — | — | — | — | — | — | -100.0% | — | -100.0% | — | -20.0% | — | — | — | +425.0% |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | 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 | Q2 FY2021 Apr – Jun 2021 | Q1 FY2021 Jan – Mar 2021 | Q4 FY2020 Oct – Dec 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (43.9%) | — | (48.3%) | (62.9%) | (24.3%) | (7.0%) | (18.0%) | (20.6%) | (13.6%) | (19.2%) | (12.0%) | (239.9%) | — | (43.5%) | (57.8%) | (114.5%) | (19.2%) | (12.3%) | (25.8%) | (31.6%) |
| Finance cost | — | — | — | — | — | — | — | (0.8%) | — | — | (12.3%) | (283.5%) | — | (117.6%) | (42.8%) | (11.3%) | (4.3%) | (2.5%) | (7.3%) | (1.9%) |
| Profit before tax | 1,200.5% | — | 146.7% | 919.8% | 140.9% | 104.7% | 18.7% | 238.1% | 189.5% | 131.3% | 93.0% | (3,298.5%) | — | (1,552.3%) | (111.7%) | (453.4%) | (264.4%) | 153.4% | 373.3% | 100.1% |
| Taxation | (133.6%) | — | (37.8%) | (208.6%) | (14.6%) | (8.4%) | 4.6% | (24.9%) | (26.8%) | (3.1%) | (17.1%) | (55.1%) | — | 180.6% | 2.7% | 104.8% | 25.0% | (15.7%) | (61.0%) | (20.7%) |
| Profit after tax | 1,066.9% | — | 109.0% | 711.3% | 126.4% | 96.3% | 23.3% | 213.2% | 162.7% | 128.2% | 75.9% | (3,353.6%) | — | (1,371.7%) | (109.0%) | (348.6%) | (239.5%) | 137.7% | 312.4% | 79.4% |
| Profit attributable to shareholders | 1,066.9% | — | 109.0% | 711.3% | 126.4% | 96.3% | 23.3% | 213.2% | 162.7% | 128.2% | 75.9% | (3,353.6%) | — | (1,371.7%) | (109.0%) | (348.6%) | (239.5%) | 137.7% | 312.4% | 79.4% |
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 81
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Investments & Loans - Business - Gain/(Loss) | 34.7 | (1.0) | 13.9 | 49.5 | 34.8 | 158.8 | 38.1 | 56.4 | 61.1 | 47.0 | 58.7 | 4.4 |
| Capital Gains/(Losses) - Unrealized - Total | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Investment Securities - Business - Gain/(Loss) | 34.7 | (1.0) | 13.9 | 49.5 | 34.8 | 158.8 | 38.1 | 56.4 | 61.1 | 47.0 | 58.7 | 4.4 |
| Derivatives - Hedging - Business - Fair Value Adjustments - Gain/(Loss) | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Investment Securities - Business Unclassified - Gain/(Loss) | 34.7 | (1.0) | 13.9 | 49.5 | 34.8 | 158.8 | 38.1 | 56.4 | 61.1 | 47.0 | 58.7 | 4.4 |
| Revenue from Business Activities - Total | 34.7 | (1.0) | 13.9 | 49.5 | 34.8 | 158.8 | 38.1 | 56.4 | 61.1 | 47.0 | 58.7 | 4.4 |
| Selling, General & Administrative Expenses - Total | 6.7 | 8.6 | 6.2 | 9.4 | 8.5 | 11.1 | 6.8 | 11.6 | 8.3 | 9.0 | 7.1 | 10.5 |
| Other Operating Expense/(Income) - Net | 8.6 | 3.4 | 0.5 | 21.8 | — | — | 0.0 | 0.0 | — | — | — | — |
| Operating Expenses - Total | 15.3 | 12.0 | 6.7 | 31.1 | 8.5 | 11.1 | 6.8 | 11.6 | 8.3 | 9.0 | 7.1 | 10.5 |
| Operating Profit before Non-Recurring Income/(Expense) | 19.5 | (13.0) | 7.2 | 18.3 | 26.4 | 147.7 | 31.2 | 44.8 | 52.8 | 38.0 | 51.6 | (6.1) |
| Financing Income/(Expense) - Net - Total | — | — | — | 0.0 | 0.0 | 0.0 | — | (0.5) | 0.0 | 0.0 | (7.2) | (12.4) |
| Interest Expense - Net of (Interest Income) | — | — | — | — | — | — | — | 0.5 | — | — | 7.2 | 12.4 |
| Other Operating Expense | 8.6 | 3.4 | 0.5 | 21.8 | — | — | 0.0 | 0.0 | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | — | — | — | — | — | — | — | 0.5 | — | — | 7.2 | 12.4 |
| Other Non-Operating Income/(Expense) - Total | (2.2) | (4.5) | (3.0) | (3.9) | (3.3) | 1.0 | (4.1) | (3.3) | (3.5) | 0.4 | 0.3 | 1.3 |
| Normalized Pre-tax Profit | 17.2 | (17.5) | 4.2 | 14.5 | 23.1 | 148.7 | 27.1 | 41.1 | 49.3 | 38.4 | 44.7 | (17.2) |
| Non-Recurring Income/Expense - Total | 399.5 | 177.9 | 16.2 | 440.5 | 26.0 | 17.6 | (20.0) | 93.3 | 66.5 | 23.4 | 9.9 | (127.2) |
| Fair Value Adjustments - Financial Investments | 399.5 | 177.9 | 16.2 | 440.5 | 26.0 | 17.6 | (20.0) | 93.3 | 66.5 | 23.4 | 9.9 | (127.2) |
| Provision for Income Tax Expense- Unclassified | 46.4 | 38.3 | 5.3 | 103.2 | 5.1 | 13.4 | (1.8) | 14.0 | 16.4 | 1.5 | 10.0 | 2.4 |
| Income before Taxes | 416.7 | 160.5 | 20.4 | 455.0 | 49.1 | 166.3 | 7.1 | 134.4 | 115.8 | 61.7 | 54.6 | (144.4) |
| Income Taxes | 46.4 | 38.3 | 5.3 | 103.2 | 5.1 | 13.4 | (1.8) | 14.0 | 16.4 | 1.5 | 10.0 | 2.4 |
| Net Income after Tax | 370.3 | 122.1 | 15.2 | 351.8 | 44.0 | 153.0 | 8.9 | 120.3 | 99.4 | 60.3 | 44.6 | (146.9) |
| Income before Discontinued Operations & Extraordinary Items | 370.3 | 122.1 | 15.2 | 351.8 | 44.0 | 153.0 | 8.9 | 120.3 | 99.4 | 60.3 | 44.6 | (146.9) |
| Net Income before Minority Interest | 370.3 | 122.1 | 15.2 | 351.8 | 44.0 | 153.0 | 8.9 | 120.3 | 99.4 | 60.3 | 44.6 | (146.9) |
| Net Income after Minority Interest | 370.3 | 122.1 | 15.2 | 351.8 | 44.0 | 153.0 | 8.9 | 120.3 | 99.4 | 60.3 | 44.6 | (146.9) |
| Income Available to Common Shares | 370.3 | 122.1 | 15.2 | 351.8 | 44.0 | 153.0 | 8.9 | 120.3 | 99.4 | 60.3 | 44.6 | (146.9) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 4.00 | 1.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 370.3 | 122.1 | 15.2 | 351.8 | 44.0 | 153.0 | 8.9 | 120.3 | 99.4 | 60.3 | 44.6 | (146.9) |
| Income available to Common excluding Extraordinary Items | 370.3 | 122.1 | 15.2 | 351.8 | 44.0 | 153.0 | 8.9 | 120.3 | 99.4 | 60.3 | 44.6 | (146.9) |
| 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 | 61.6 | 61.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 6.02 | 1.98 | 0.25 | 5.72 | 0.72 | 2.48 | 0.14 | 1.95 | 1.61 | 0.98 | 0.72 | (2.39) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 6.02 | 1.98 | 0.25 | 5.72 | 0.72 | 2.48 | 0.14 | 1.95 | 1.61 | 0.98 | 0.72 | (2.39) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.47) | (0.91) | (0.02) | (1.44) | 0.29 | 2.20 | 0.47 | 0.44 | 0.54 | 0.60 | 0.56 | (0.32) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 370.3 | 122.1 | 15.2 | 351.8 | 44.0 | 153.0 | 8.9 | 120.3 | 99.4 | 60.3 | 44.6 | (146.9) |
| 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 | 61.6 | 61.6 | 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 | 6.02 | 1.98 | 0.25 | 5.72 | 0.72 | 2.48 | 0.14 | 1.95 | 1.61 | 0.98 | 0.72 | (2.39) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.02 | 1.98 | 0.25 | 5.72 | 0.72 | 2.48 | 0.14 | 1.95 | 1.61 | 0.98 | 0.72 | (2.39) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.47) | (0.91) | (0.02) | (1.44) | 0.29 | 2.20 | 0.47 | 0.44 | 0.54 | 0.60 | 0.56 | (0.32) |
| 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 | 370.3 | 122.1 | 15.2 | 351.8 | 44.0 | 153.0 | 8.9 | 120.3 | 99.4 | 60.3 | 44.6 | (146.9) |
| Diluted Income available to Common excluding Extraordinary Items | 370.3 | 122.1 | 15.2 | 351.8 | 44.0 | 153.0 | 8.9 | 120.3 | 99.4 | 60.3 | 44.6 | (146.9) |
| 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 | 61.6 | 61.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 6.02 | 1.98 | 0.25 | 5.72 | 0.72 | 2.48 | 0.14 | 1.95 | 1.61 | 0.98 | 0.72 | (2.39) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 6.02 | 1.98 | 0.25 | 5.72 | 0.72 | 2.48 | 0.14 | 1.95 | 1.61 | 0.98 | 0.72 | (2.39) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.47) | (0.91) | (0.02) | (1.44) | 0.29 | 2.20 | 0.47 | 0.44 | 0.54 | 0.60 | 0.56 | (0.32) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 370.3 | 122.1 | 15.2 | 351.8 | 44.0 | 153.0 | 8.9 | 120.3 | 99.4 | 60.3 | 44.6 | (146.9) |
| 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 | 61.6 | 61.6 | 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 | 6.02 | 1.98 | 0.25 | 5.72 | 0.72 | 2.48 | 0.14 | 1.95 | 1.61 | 0.98 | 0.72 | (2.39) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 6.02 | 1.98 | 0.25 | 5.72 | 0.72 | 2.48 | 0.14 | 1.95 | 1.61 | 0.98 | 0.72 | (2.39) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.47) | (0.91) | (0.02) | (1.44) | 0.29 | 2.20 | 0.47 | 0.44 | 0.54 | 0.60 | 0.56 | (0.32) |
| 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 | 4.00 | 1.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 3.60 | 0.90 | 0.00 | 0.00 | 3.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 19.5 | (13.0) | 7.2 | 18.3 | 26.4 | 147.7 | 31.2 | 44.8 | 52.8 | 38.0 | 51.6 | (6.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 19.6 | (12.9) | 7.3 | 19.0 | 26.6 | 147.9 | 31.9 | 45.1 | 53.0 | 38.3 | 51.9 | (4.9) |
| Depreciation & Amortization - Supplemental | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.7 | 0.0 | — | 0.2 | 0.2 | 1.3 |
| Depreciation Expense - Total - Supplemental | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.7 | 0.0 | — | 0.2 | 0.2 | 1.3 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.1 | 0.1 | 0.1 | 0.7 | 0.2 | 0.2 | 0.7 | 0.2 | 0.2 | 0.2 | 0.2 | 1.3 |
| Depreciation - Total | 0.1 | 0.1 | 0.1 | 0.7 | 0.2 | 0.2 | 0.7 | 0.2 | 0.2 | 0.2 | 0.2 | 1.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | (29.1) | (55.8) | (1.1) | (88.7) | 18.0 | 135.4 | 28.8 | 27.1 | 32.9 | 36.9 | 34.7 | (19.6) |
| Normalized Net Income from Continuing Operations | (29.1) | (55.8) | (1.1) | (88.7) | 18.0 | 135.4 | 28.8 | 27.1 | 32.9 | 36.9 | 34.7 | (19.6) |
| Normalized Net Income - Bottom Line | (29.1) | (55.8) | (1.1) | (88.7) | 18.0 | 135.4 | 28.8 | 27.1 | 32.9 | 36.9 | 34.7 | (19.6) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 17.2 | (17.5) | 4.2 | 14.5 | 23.1 | 148.7 | 27.1 | 41.6 | 49.3 | 38.4 | 51.9 | (4.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 17.4 | (17.3) | 4.3 | 15.2 | 23.3 | 148.9 | 27.8 | 41.8 | 49.5 | 38.6 | 52.2 | (3.5) |
| Interest Expense | — | — | — | — | — | — | — | 0.5 | — | — | 7.2 | 12.4 |
| Operating Expenses | 15.3 | 12.0 | 6.7 | 31.1 | 8.5 | 11.1 | 6.8 | 11.6 | 8.3 | 9.0 | 7.1 | 10.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 6.7 | 8.6 | 6.2 | 9.4 | 8.5 | 11.1 | 6.8 | 11.6 | 8.3 | 9.0 | 7.1 | 10.5 |
| Income before Taxes & Provision for Loan Losses | 416.7 | 160.5 | 20.4 | 455.0 | 49.1 | 166.3 | 7.1 | 134.4 | 115.8 | 61.7 | 54.6 | (144.4) |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 4.00 | 1.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 370.3 | 122.1 | 15.2 | 351.8 | 44.0 | 153.0 | 8.9 | 120.7 | 99.4 | 60.3 | 50.5 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 15.1 | 11.9 | 6.6 | 30.5 | 8.3 | 10.9 | 6.2 | 11.4 | 8.1 | 8.8 | 6.8 | 9.2 |
| Income Available to Common Shares before Depreciation & Amortization | 370.4 | 122.3 | 15.3 | 352.5 | 44.2 | 153.1 | 9.5 | 120.6 | 99.6 | 60.5 | 44.8 | (145.6) |
| Fixed Charges | — | — | — | — | — | — | — | 0.5 | — | — | 7.2 | 12.4 |
| 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 | 4.00 | 1.00 | 0.00 | 0.00 | 4.00 | 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 12 periods; the table above goes back further.