Inv. Banks / Inv. Cos. / Securities Cos.
DEL Dawood Equities Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 17.06 +0.47%
Annual · FY2007 – FY2026
Dawood Equities Limited (DEL) income statement
Dawood Equities Limited reported revenue of Rs 223.1 mn for FY2026 (Jul 2025 – Jun 2026), up 53.6% on FY2025. Finance cost was Rs 7.6 mn, up 0.0% on FY2025. Tax of Rs 31.3 mn took 27.8% of pre-tax profit. Profit attributable to shareholders was Rs 81.1 mn, up 60.4% on FY2025, or Rs 2.95 per share.
| Rs mn | FY2026 * Jul 2025 – Jun 2026 | 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 | 223.1 | 145.2 | 108.4 | 40.4 | 86.9 | 94.6 | 34.2 | 17.1 | 36.6 | 82.1 | 20.4 | 20.1 | 14.0 | 12.5 | 2.3 | 5.4 | 6.6 | (70.6) | 147.5 | — |
| Operating expenses | (93.8) | (64.5) | (49.6) | (47.8) | (68.9) | (35.2) | (19.5) | (11.4) | (18.9) | (86.5) | (20.9) | (6.7) | (1.9) | (7.4) | (29.2) | (55.5) | (51.6) | (36.6) | (48.6) | — |
| Finance cost | (7.6) | (7.6) | (12.2) | (8.0) | (2.3) | 0.0 | (0.0) | 0.0 | (0.7) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.7) | (38.6) | (36.0) | — |
| Profit before tax | 112.4 | 70.6 | 43.6 | (15.6) | 15.5 | 59.3 | 14.6 | 5.6 | 17.0 | (4.5) | (0.5) | 13.3 | 12.0 | 5.0 | (18.1) | (49.8) | (45.1) | (126.1) | 63.0 | — |
| Taxation | (31.3) | (20.0) | (12.9) | (8.5) | (5.9) | (17.8) | (6.5) | (5.2) | (8.6) | 15.4 | 1.5 | 33.3 | (1.1) | (0.1) | (0.2) | (0.2) | (0.6) | (0.5) | (9.2) | — |
| Profit after tax | 81.1 | 50.6 | 30.6 | (24.1) | 9.6 | 41.5 | 8.1 | 0.5 | 8.3 | 11.0 | 1.0 | 46.6 | 10.9 | 4.9 | (18.4) | (50.1) | (45.7) | (126.6) | 53.8 | — |
| Profit attributable to shareholders | 81.1 | 50.6 | 30.6 | (24.1) | 9.6 | 41.5 | 8.1 | 0.5 | 8.3 | 11.0 | 1.0 | 46.6 | 10.9 | 4.9 | (18.4) | (50.1) | (45.7) | (126.6) | 53.8 | — |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 2.95 | 1.84 | 1.11 | (0.88) | 0.35 | 1.51 | 0.29 | 0.02 | 0.30 | 0.40 | 0.04 | 1.70 | 0.40 | 0.18 | (0.67) | (1.82) | (1.66) | (4.60) | 2.15 | — |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Rs mn | FY2026 * Jul 2025 – Jun 2026 | 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 | +53.6% | +33.9% | +168.4% | -53.5% | -8.1% | +176.7% | +99.8% | -53.3% | -55.4% | +301.5% | +1.8% | +43.8% | +12.0% | +445.6% | -58.0% | -17.3% | — | -147.9% | — | — |
| Operating expenses | +45.4% | +30.1% | +3.7% | -30.6% | +95.9% | +80.3% | +71.8% | -39.8% | -78.2% | +314.0% | +210.8% | +254.0% | -74.5% | -74.5% | -47.4% | +7.6% | +40.9% | -24.7% | — | — |
| Finance cost | 0.0% | -37.1% | +51.6% | +248.7% | — | -100.0% | — | -100.0% | +538.3% | +77.4% | -9.9% | -14.2% | +37.1% | -7.2% | +35.4% | -94.1% | -98.1% | +7.4% | — | — |
| Profit before tax | +59.3% | +62.0% | — | -200.7% | -73.9% | +306.0% | +158.8% | -66.7% | — | — | -103.7% | +10.9% | +140.6% | — | — | — | — | -300.2% | — | — |
| Taxation | +56.4% | +54.7% | +52.9% | +43.3% | -66.8% | +173.4% | +26.0% | -40.2% | — | — | — | -3,229.8% | +925.6% | -57.4% | -1.2% | -60.2% | +23.3% | -94.5% | — | — |
| Profit after tax | +60.4% | +65.1% | — | -350.7% | -76.9% | +412.5% | +1,589.9% | -94.3% | -23.9% | +991.7% | -97.8% | +326.5% | +123.9% | — | — | — | — | -335.5% | — | — |
| Profit attributable to shareholders | +60.4% | +65.1% | — | -350.7% | -76.9% | +412.5% | +1,589.9% | -94.3% | -23.9% | +991.7% | -97.8% | +326.5% | +123.9% | — | — | — | — | -335.5% | — | — |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +60.4% | +65.1% | — | -350.7% | -76.9% | +412.5% | +1,589.1% | -94.2% | -23.9% | +997.2% | -97.9% | +323.9% | +125.3% | — | — | — | — | -314.6% | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | -100.0% | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 * Jul 2025 – Jun 2026 | 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% | 100.0% | — | 100.0% | — |
| Operating expenses | (42.0%) | (44.4%) | (45.7%) | (118.3%) | (79.2%) | (37.2%) | (57.0%) | (66.3%) | (51.5%) | (105.3%) | (102.2%) | (33.5%) | (13.6%) | (59.6%) | (1,276.5%) | (1,018.8%) | (783.3%) | — | (32.9%) | — |
| Finance cost | (3.4%) | (5.3%) | (11.2%) | (19.8%) | (2.6%) | 0.0% | (0.0%) | 0.0% | (1.8%) | (0.1%) | (0.3%) | (0.3%) | (0.5%) | (0.4%) | (2.6%) | (0.8%) | (11.3%) | — | (24.4%) | — |
| Profit before tax | 50.4% | 48.6% | 40.2% | (38.6%) | 17.8% | 62.7% | 42.8% | 33.0% | 46.4% | (5.5%) | (2.4%) | 66.2% | 85.9% | 40.0% | (792.7%) | (915.6%) | (685.0%) | — | 42.7% | — |
| Taxation | (14.0%) | (13.8%) | (11.9%) | (20.9%) | (6.8%) | (18.8%) | (19.0%) | (30.2%) | (23.6%) | 18.8% | 7.4% | 165.9% | (7.6%) | (0.8%) | (10.6%) | (4.5%) | (9.4%) | — | (6.2%) | — |
| Profit after tax | 36.4% | 34.8% | 28.2% | (59.6%) | 11.0% | 43.9% | 23.7% | 2.8% | 22.8% | 13.4% | 4.9% | 232.1% | 78.3% | 39.1% | (803.3%) | (920.1%) | (694.4%) | — | 36.4% | — |
| Profit attributable to shareholders | 36.4% | 34.8% | 28.2% | (59.6%) | 11.0% | 43.9% | 23.7% | 2.8% | 22.8% | 13.4% | 4.9% | 232.1% | 78.3% | 39.1% | (803.3%) | (920.1%) | (694.4%) | — | 36.4% | — |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 99
| Rs mn | FY2026 Jul 2025 – Jun 2026 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Interest & Dividend Income - Finance - Total | 360.2 | 232.3 | 134.2 | 62.3 | 115.7 | 139.3 | 39.5 | 16.4 | 33.2 | 32.3 |
| Interest & Dividend Income - Investment Securities - Finance | 360.2 | 232.3 | 134.2 | 62.3 | 115.7 | 139.3 | 39.5 | 16.4 | 33.2 | 32.3 |
| Net Commission & Fees Income/Expense - Business Revenue | (166.4) | (98.5) | (46.6) | (22.6) | (33.4) | (58.9) | (10.1) | — | — | — |
| Fees & Commissions Expense | 166.4 | 98.5 | 46.6 | 22.6 | 33.4 | 58.9 | 10.1 | — | — | — |
| Investments & Loans - Business - Gain/(Loss) | 29.3 | 11.5 | 20.9 | 0.7 | 4.7 | 14.1 | 4.8 | 0.7 | 3.4 | 49.8 |
| Capital Gains/(Losses) - Unrealized - Total | 13.5 | (1.7) | 2.3 | 1.4 | (6.3) | 2.2 | 0.9 | (1.4) | 0.3 | (1.6) |
| Investment Securities - Business - Gain/(Loss) | 15.8 | 13.2 | 18.5 | (0.7) | 11.0 | 11.9 | 3.9 | 2.1 | 3.2 | 51.3 |
| Investments Securities - Available for Sale/Held to Maturity - Realized Gain/(Loss) | 15.8 | 13.2 | 18.5 | (0.7) | 11.0 | 11.9 | 3.9 | 2.1 | 3.2 | 51.3 |
| Revenue from Business Activities - Total | 223.1 | 145.2 | 108.4 | 40.4 | 86.9 | 94.6 | 34.2 | 17.1 | 36.6 | 82.1 |
| Selling, General & Administrative Expenses - Total | 108.2 | 72.4 | 57.4 | 53.3 | 71.3 | 37.5 | 21.8 | 18.6 | 16.9 | 15.7 |
| Selling, General & Administrative Expenses - Unclassified | 78.1 | 64.7 | 51.0 | 41.8 | 51.4 | — | — | — | 15.8 | — |
| Depreciation in Selling, General & Administrative Expenses | 4.4 | 2.9 | 2.5 | 2.5 | 2.3 | — | — | — | 1.1 | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.1 | 0.0 | — | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | (14.4) | (7.9) | (7.8) | (5.5) | (2.4) | (2.3) | (2.3) | (7.3) | 2.0 | 70.8 |
| Other Operating Income - Total | 16.3 | 12.8 | 9.5 | 6.9 | 4.3 | 3.2 | 3.1 | 8.2 | 1.5 | 2.6 |
| Operating Expenses - Total | 93.8 | 64.5 | 49.6 | 47.8 | 68.9 | 35.2 | 19.5 | 11.4 | 18.9 | 86.5 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 93.8 | 64.5 | 49.6 | 47.8 | 68.9 | 35.2 | 19.5 | 11.4 | 18.9 | 86.5 |
| Selling, General & Administrative Expenses - Other - Total | 25.6 | 4.8 | 3.9 | 9.0 | 17.7 | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 129.3 | 80.7 | 58.8 | (7.4) | 18.1 | 59.4 | 14.7 | 5.8 | 17.8 | (4.4) |
| Financing Income/(Expense) - Net - Total | (14.0) | (7.9) | (12.3) | (8.2) | (2.5) | (0.1) | (0.1) | (0.1) | (0.8) | (0.1) |
| Interest Expense - Net of (Interest Income) | 7.6 | 7.6 | 12.2 | 8.0 | 2.3 | 0.0 | 0.0 | 0.0 | 0.7 | 0.1 |
| Other Operating Expense | 1.9 | 4.9 | 1.6 | 1.4 | 1.9 | 0.9 | 0.8 | 1.0 | 3.5 | 73.4 |
| Interest Expense - Net of Capitalized Interest | 7.6 | 7.6 | 12.2 | 8.0 | 2.3 | 0.0 | 0.0 | 0.0 | 0.7 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | (6.3) | (0.2) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (6.3) | (0.2) | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | — | — | (0.1) | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (2.9) | (2.3) | (3.0) | 0.0 | — | 0.0 | — | — | — | — |
| Normalized Pre-tax Profit | 112.4 | 70.6 | 43.6 | (15.6) | 15.5 | 59.3 | 14.6 | 5.6 | 17.0 | (4.5) |
| Provision for Income Tax Expense- Unclassified | 31.3 | — | 12.9 | — | 5.9 | 0.0 | 6.5 | 5.2 | 8.6 | (15.4) |
| Income before Taxes | 112.4 | 70.6 | 43.6 | (15.6) | 15.5 | 59.3 | 14.6 | 5.6 | 17.0 | (4.5) |
| Income Taxes | 31.3 | 20.0 | 12.9 | 8.5 | 5.9 | 17.8 | 6.5 | 5.2 | 8.6 | (15.4) |
| Income Taxes for the Year - Current | — | 20.0 | — | 3.5 | — | 14.0 | — | — | — | — |
| Income Taxes - Deferred | — | — | — | 5.0 | — | 3.8 | — | — | — | — |
| Net Income after Tax | 81.1 | 50.6 | 30.6 | (24.1) | 9.6 | 41.5 | 8.1 | 0.5 | 8.3 | 11.0 |
| Income before Discontinued Operations & Extraordinary Items | 81.1 | 50.6 | 30.6 | (24.1) | 9.6 | 41.5 | 8.1 | 0.5 | 8.3 | 11.0 |
| Net Income before Minority Interest | 81.1 | 50.6 | 30.6 | (24.1) | 9.6 | 41.5 | 8.1 | 0.5 | 8.3 | 11.0 |
| Net Income after Minority Interest | 81.1 | 50.6 | 30.6 | (24.1) | 9.6 | 41.5 | 8.1 | 0.5 | 8.3 | 11.0 |
| Income Available to Common Shares | 81.1 | 50.6 | 30.6 | (24.1) | 9.6 | 41.5 | 8.1 | 0.5 | 8.3 | 11.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 81.1 | 50.6 | 30.6 | (24.1) | 9.6 | 41.5 | 8.1 | 0.5 | 8.3 | 11.0 |
| Income available to Common excluding Extraordinary Items | 81.1 | 50.6 | 30.6 | (24.1) | 9.6 | 41.5 | 8.1 | 0.5 | 8.3 | 11.0 |
| Shares used to calculate Basic EPS - Total mn | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.95 | 1.84 | 1.11 | (0.88) | 0.35 | 1.51 | 0.29 | 0.02 | 0.30 | 0.40 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.95 | 1.84 | 1.11 | (0.88) | 0.35 | 1.51 | 0.29 | 0.02 | 0.30 | 0.40 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.95 | 1.84 | 1.11 | (0.88) | 0.35 | 1.51 | 0.29 | 0.02 | 0.30 | 0.40 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 81.1 | 50.6 | 30.6 | (24.1) | 9.6 | 41.5 | 8.1 | 0.5 | 8.3 | 11.0 |
| 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 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.95 | 1.84 | 1.11 | (0.88) | 0.35 | 1.51 | 0.29 | 0.02 | 0.30 | 0.40 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.95 | 1.84 | 1.11 | (0.88) | 0.35 | 1.51 | 0.29 | 0.02 | 0.30 | 0.40 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.95 | 1.84 | 1.11 | (0.88) | 0.35 | 1.51 | 0.29 | 0.02 | 0.30 | 0.40 |
| 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 | 81.1 | 50.6 | 30.6 | (24.1) | 9.6 | 41.5 | 8.1 | 0.5 | 8.3 | 11.0 |
| Diluted Income available to Common excluding Extraordinary Items | 81.1 | 50.6 | 30.6 | (24.1) | 9.6 | 41.5 | 8.1 | 0.5 | 8.3 | 11.0 |
| Shares used to calculate Diluted EPS - Total mn | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 2.95 | 1.84 | 1.11 | (0.88) | 0.35 | 1.51 | 0.29 | 0.02 | 0.30 | 0.40 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 2.95 | 1.84 | 1.11 | (0.88) | 0.35 | 1.51 | 0.29 | 0.02 | 0.30 | 0.40 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.95 | 1.84 | 1.11 | (0.88) | 0.35 | 1.51 | 0.29 | 0.02 | 0.30 | 0.40 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 81.1 | 50.6 | 30.6 | (24.1) | 9.6 | 41.5 | 8.1 | 0.5 | 8.3 | 11.0 |
| 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 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 | 27.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.95 | 1.84 | 1.11 | (0.88) | 0.35 | 1.51 | 0.29 | 0.02 | 0.30 | 0.40 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.95 | 1.84 | 1.11 | (0.88) | 0.35 | 1.51 | 0.29 | 0.02 | 0.30 | 0.40 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.95 | 1.84 | 1.11 | (0.88) | 0.35 | 1.51 | 0.29 | 0.02 | 0.30 | 0.40 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 129.3 | 80.7 | 58.8 | (7.4) | 18.1 | 59.4 | 14.7 | 5.8 | 17.8 | (4.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 133.8 | 83.7 | 61.4 | (4.9) | 20.3 | 60.8 | 15.6 | 6.9 | 18.8 | (3.8) |
| Depreciation - Investment Property - Supplemental | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | 4.5 | 3.0 | 2.5 | 2.5 | 2.3 | — | — | — | 1.1 | — |
| Depreciation Expense - Total - Supplemental | 4.4 | 2.9 | 2.5 | 2.5 | 2.3 | — | — | — | 1.1 | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 1.6 | 0.6 | 0.6 | — | 0.6 | — | — | — | — | — |
| Amortization - Total - Supplemental | 0.1 | 0.0 | — | — | — | — | — | — | — | — |
| Intangible Amortization - Other - Supplemental | 0.1 | 0.0 | — | — | — | — | — | — | — | — |
| Amortization of Computer Software - Supplemental | 0.1 | 0.0 | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 4.5 | 3.0 | 2.5 | 2.5 | 2.3 | 1.4 | 0.9 | 1.1 | 1.1 | 0.6 |
| Depreciation - Total | 4.4 | 2.9 | 2.5 | 2.5 | 2.3 | 1.4 | 0.9 | 1.1 | 1.1 | 0.6 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | 0.0 | — | — | — | — | — | — | — | — |
| Normalized after Tax Profit | 81.1 | 50.6 | 30.6 | (24.1) | 9.6 | 41.5 | 8.1 | 0.5 | 8.3 | 11.0 |
| Normalized Net Income from Continuing Operations | 81.1 | 50.6 | 30.6 | (24.1) | 9.6 | 41.5 | 8.1 | 0.5 | 8.3 | 11.0 |
| Normalized Net Income - Bottom Line | 81.1 | 50.6 | 30.6 | (24.1) | 9.6 | 41.5 | 8.1 | 0.5 | 8.3 | 11.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 120.1 | 78.2 | 55.7 | (7.6) | 17.8 | 59.3 | 14.6 | 5.6 | 17.6 | (4.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 124.6 | 81.2 | 58.3 | (5.1) | 20.1 | 60.8 | 15.6 | 6.8 | 18.7 | (3.8) |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | — | — | — |
| Interest Expense | 7.6 | 7.6 | 12.2 | 8.0 | 2.3 | 0.0 | 0.0 | 0.0 | 0.7 | 0.1 |
| Operating Expenses | 93.8 | 64.5 | 49.6 | 47.8 | 68.9 | 35.2 | 19.5 | 11.4 | 18.9 | 86.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 108.2 | 72.4 | 57.4 | 53.3 | 71.3 | 37.5 | 21.8 | 18.6 | 16.9 | 15.7 |
| Income before Taxes & Provision for Loan Losses | 112.4 | 70.6 | 43.6 | (15.6) | 15.5 | 59.3 | 14.6 | 5.6 | 17.0 | (4.5) |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 86.6 | 56.0 | 39.2 | — | 11.0 | 41.5 | 8.1 | 0.5 | 8.7 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 89.3 | 61.6 | 47.1 | 45.3 | 66.6 | 33.7 | 18.6 | 10.2 | 17.8 | 85.9 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 223.1 | 145.2 | 108.4 | 40.4 | 86.9 | 94.6 | 34.2 | 17.1 | 36.6 | 82.1 |
| Income from Earning Assets | 375.9 | 245.5 | 152.7 | 61.6 | 126.7 | 151.2 | 43.4 | 18.5 | 36.4 | 83.6 |
| Income Available to Common Shares before Depreciation & Amortization | 85.6 | 53.5 | 33.2 | (21.6) | 11.9 | 43.0 | 9.0 | 1.6 | 9.4 | 11.6 |
| Fixed Charges | 7.6 | 7.6 | 12.2 | 8.0 | 2.3 | — | 0.0 | — | 0.7 | 0.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 |
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.