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%
Quarterly · Q1 FY2022 – Q4 FY2026
Dawood Equities Limited (DEL) quarterly income statement
Dawood Equities Limited reported revenue of Rs 66.5 mn for Q4 FY2026 (Apr – Jun 2026), up 127.9% on Q4 FY2025. Finance cost was Rs 5.9 mn, up 179.9% on Q4 FY2025. Tax of Rs 9.6 mn took 120.7% of pre-tax profit. The loss attributable to shareholders was Rs 1.7 mn, or Rs -0.06 per share.
| Rs mn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 223.1 | 66.5 | 37.4 | 58.3 | 60.9 | 29.2 | 34.0 | 90.2 | 24.0 | 35.4 | 23.0 | 48.1 | 16.5 | 9.0 | 11.3 | 13.7 | 11.8 | 10.8 | 25.4 | 37.2 | 13.6 |
| Operating expenses | (93.8) | (52.5) | (14.6) | (12.2) | (14.5) | (5.7) | (10.9) | (49.8) | (9.1) | (17.0) | (9.9) | (27.1) | (10.2) | (10.1) | (9.7) | (23.2) | (10.2) | (16.9) | (10.7) | (33.7) | (7.7) |
| Finance cost | (14.0) | (5.9) | (3.2) | (2.6) | (2.3) | (2.1) | (1.3) | (1.2) | (3.3) | (2.6) | (4.1) | (2.9) | (2.7) | (3.7) | (2.1) | (2.0) | (0.5) | (1.6) | (0.6) | (0.2) | (0.0) |
| Profit before tax | 113.1 | 8.0 | 19.3 | 42.2 | 43.6 | 21.5 | 21.4 | 37.6 | 11.1 | 12.8 | 9.1 | 18.1 | 3.6 | (4.8) | (0.5) | (11.4) | 1.2 | (7.7) | 14.0 | 3.3 | 5.9 |
| Taxation | (34.1) | (9.6) | (2.7) | (13.8) | (8.0) | 1.6 | (6.0) | (14.0) | (1.6) | (3.8) | (2.0) | (7.1) | (0.1) | (3.2) | (0.1) | (4.9) | (0.2) | 1.1 | (2.5) | (3.6) | (0.9) |
| Profit after tax | 79.0 | (1.7) | 16.6 | 28.4 | 35.6 | 23.1 | 15.4 | 23.6 | 9.5 | 9.0 | 7.1 | 11.0 | 3.5 | (8.0) | (0.6) | (16.4) | 0.9 | (6.7) | 11.6 | (0.3) | 5.0 |
| Profit attributable to shareholders | 79.0 | (1.7) | 16.6 | 28.4 | 35.6 | 23.1 | 15.4 | 23.6 | 9.5 | 9.0 | 7.1 | 11.0 | 3.5 | (8.0) | (0.6) | (16.4) | 0.9 | (6.7) | 11.6 | (0.3) | 5.0 |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 2.87 | (0.06) | 0.60 | 1.03 | 1.30 | 0.84 | 0.56 | 1.21 | 0.35 | 0.32 | 0.30 | 0.40 | 0.13 | (0.30) | (0.02) | (0.60) | 0.03 | (0.24) | 0.42 | (0.01) | 0.16 |
| Dividend per share (Rs) 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +127.9% | +10.1% | -35.3% | +154.0% | -17.4% | +47.6% | +87.5% | +44.9% | +294.8% | +104.3% | +250.7% | +40.0% | -16.8% | -55.7% | -63.1% | -13.0% | -49.2% | +8.8% | +40.5% | -42.4% |
| Operating expenses | +826.1% | +34.4% | -75.5% | +59.9% | -66.7% | +9.8% | +84.0% | -11.1% | +68.1% | +1.8% | +16.9% | +0.5% | -40.1% | -9.4% | -31.2% | +32.5% | +95.5% | +24.7% | +186.8% | +22.0% |
| Finance cost | +179.9% | +152.6% | +106.6% | -29.5% | -19.5% | -68.8% | -57.5% | +21.2% | -28.9% | +97.7% | +47.4% | +472.7% | +129.6% | +223.5% | +877.3% | +2,717.8% | +4,341.1% | +3,566.3% | +2,021.8% | +12.0% |
| Profit before tax | -62.9% | -9.8% | +12.2% | +292.5% | +68.4% | +136.8% | +108.1% | +204.8% | — | — | — | +208.0% | — | -103.7% | -443.9% | -79.9% | -161.8% | -4.7% | -77.4% | -65.9% |
| Taxation | — | -54.7% | -1.3% | +410.7% | -141.5% | +207.1% | +97.9% | +1,003.3% | +18.7% | +1,677.0% | +43.1% | -40.3% | — | -95.5% | +36.7% | -73.2% | -108.2% | +52.5% | +166.4% | -52.2% |
| Profit after tax | -107.2% | +7.7% | +20.2% | +273.3% | +155.9% | +117.5% | +114.6% | +172.6% | — | — | — | +270.1% | — | -105.4% | — | -81.1% | — | -11.8% | -102.2% | -67.5% |
| Profit attributable to shareholders | -107.2% | +7.7% | +20.2% | +273.3% | +155.9% | +117.5% | +114.6% | +172.6% | — | — | — | +270.1% | — | -105.4% | — | -81.1% | — | -11.8% | -102.2% | -67.5% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | -107.2% | +7.1% | -14.9% | +271.4% | +160.3% | +86.7% | +202.5% | +169.2% | — | — | — | +277.8% | — | -104.8% | — | -79.0% | — | -11.1% | -102.2% | -71.0% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | 100.0% |
| Operating expenses | (78.9%) | (39.1%) | (20.9%) | (23.8%) | (19.4%) | (32.0%) | (55.3%) | (37.9%) | (48.1%) | (43.0%) | (56.3%) | (61.7%) | (112.9%) | (86.3%) | (168.9%) | (86.0%) | (157.0%) | (42.3%) | (90.5%) | (56.5%) |
| Finance cost | (8.9%) | (8.6%) | (4.4%) | (3.8%) | (7.2%) | (3.7%) | (1.4%) | (13.6%) | (7.4%) | (17.7%) | (6.1%) | (16.2%) | (41.2%) | (18.2%) | (14.5%) | (4.0%) | (14.9%) | (2.5%) | (0.5%) | (0.1%) |
| Profit before tax | 12.0% | 51.7% | 72.4% | 71.6% | 73.8% | 63.1% | 41.7% | 46.3% | 36.1% | 39.3% | 37.6% | 22.0% | (54.0%) | (4.6%) | (83.4%) | 10.0% | (71.9%) | 55.2% | 8.9% | 43.4% |
| Taxation | (14.5%) | (7.3%) | (23.7%) | (13.1%) | 5.3% | (17.7%) | (15.5%) | (6.5%) | (10.6%) | (8.5%) | (14.7%) | (0.9%) | (35.3%) | (1.0%) | (36.1%) | (2.0%) | 9.9% | (9.7%) | (9.7%) | (6.5%) |
| Profit after tax | (2.5%) | 44.5% | 48.7% | 58.5% | 79.1% | 45.4% | 26.2% | 39.8% | 25.5% | 30.8% | 22.9% | 21.2% | (89.4%) | (5.5%) | (119.5%) | 8.0% | (62.0%) | 45.5% | (0.8%) | 36.9% |
| Profit attributable to shareholders | (2.5%) | 44.5% | 48.7% | 58.5% | 79.1% | 45.4% | 26.2% | 39.8% | 25.5% | 30.8% | 22.9% | 21.2% | (89.4%) | (5.5%) | (119.5%) | 8.0% | (62.0%) | 45.5% | (0.8%) | 36.9% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 87
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest & Dividend Income - Finance - Total | 84.3 | 84.1 | 104.5 | 87.3 | 55.1 | 59.0 | 79.2 | 38.9 | 43.0 | 27.7 | 41.9 | 21.6 |
| Interest & Dividend Income - Investment Securities - Finance | 84.3 | 84.1 | 104.5 | 87.3 | 55.1 | 59.0 | 79.2 | 38.9 | 43.0 | 27.7 | 41.9 | 21.6 |
| Net Commission & Fees Income/Expense - Business Revenue | (48.2) | (30.5) | (43.3) | (44.3) | (26.1) | (24.5) | — | (15.9) | (14.0) | (10.8) | — | (7.2) |
| Fees & Commissions Expense | 48.2 | 30.5 | 43.3 | 44.3 | 26.1 | 24.5 | — | 15.9 | 14.0 | 10.8 | — | 7.2 |
| Investments & Loans - Business - Gain/(Loss) | 30.5 | (16.1) | (2.8) | 17.8 | 0.1 | (0.5) | 10.9 | 0.9 | 6.3 | 6.2 | 6.2 | 2.2 |
| Capital Gains/(Losses) - Unrealized - Total | 12.9 | (13.6) | (3.1) | 17.3 | 0.4 | (1.1) | 2.1 | (3.1) | (0.4) | 0.9 | 0.9 | 0.9 |
| Investment Securities - Business - Gain/(Loss) | 17.5 | (2.5) | 0.2 | 0.5 | (0.3) | 0.6 | 8.8 | 4.1 | 6.7 | 5.2 | 5.4 | 1.3 |
| Investments Securities - Available for Sale/Held to Maturity - Realized Gain/(Loss) | 17.5 | (2.5) | 0.2 | 0.5 | (0.3) | 0.6 | 8.8 | 4.1 | 6.7 | 5.2 | 5.4 | 1.3 |
| Revenue from Business Activities - Total | 66.5 | 37.4 | 58.3 | 60.9 | 29.2 | 34.0 | 90.2 | 24.0 | 35.4 | 23.0 | 48.1 | 16.5 |
| Selling, General & Administrative Expenses - Total | 55.1 | 18.2 | 17.3 | 18.0 | 26.8 | 14.6 | 19.4 | 12.1 | 20.6 | 11.7 | 13.9 | 11.6 |
| Selling, General & Administrative Expenses - Unclassified | 25.2 | 18.2 | 21.6 | — | 22.0 | — | — | — | 16.7 | — | 13.9 | — |
| Other Operating Expense/(Income) - Net | (2.6) | (3.5) | (5.1) | (3.5) | (21.1) | (3.7) | 30.4 | (3.0) | (3.6) | (1.8) | 13.1 | (1.4) |
| Other Operating Income - Total | 3.8 | 3.5 | 5.1 | 3.9 | 23.4 | 5.0 | 2.3 | 3.2 | 3.6 | 3.1 | 2.2 | 1.4 |
| Operating Expenses - Total | 52.5 | 14.6 | 12.2 | 14.5 | 5.7 | 10.9 | 49.8 | 9.1 | 17.0 | 9.9 | 27.1 | 10.2 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 52.5 | 14.6 | 12.2 | 14.5 | 5.7 | 10.9 | 49.8 | 9.1 | 17.0 | 9.9 | 27.1 | 10.2 |
| Selling, General & Administrative Expenses - Other - Total | 29.9 | 0.0 | (4.3) | — | 4.8 | — | — | — | 3.9 | — | 0.0 | — |
| Operating Profit before Non-Recurring Income/(Expense) | 14.0 | 22.8 | 46.1 | 46.4 | 23.5 | 23.1 | 40.3 | 14.9 | 18.4 | 13.1 | 21.0 | 6.3 |
| Financing Income/(Expense) - Net - Total | (5.9) | (3.2) | (2.6) | (2.3) | (2.1) | (1.3) | (1.2) | (3.3) | (2.6) | (4.1) | (2.9) | (2.7) |
| Interest Expense - Net of (Interest Income) | 5.9 | 3.2 | 2.6 | 2.3 | 2.1 | 1.3 | 1.2 | 3.3 | 2.6 | 4.1 | 2.9 | 2.7 |
| Other Operating Expense | 1.2 | 0.0 | 0.0 | 0.4 | 2.3 | 1.3 | 32.8 | 0.2 | — | 1.3 | 15.3 | — |
| Interest Expense - Net of Capitalized Interest | 5.9 | 3.2 | 2.6 | 2.3 | 2.1 | 1.3 | 1.2 | 3.3 | 2.6 | 4.1 | 2.9 | 2.7 |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.2) | (1.3) | (0.5) | 0.1 | (0.4) | (1.5) | (0.5) | (3.0) | — | — | — |
| Normalized Pre-tax Profit | 8.0 | 19.3 | 42.2 | 43.6 | 21.5 | 21.4 | 37.6 | 11.1 | 12.8 | 9.1 | 18.1 | 3.6 |
| Provision for Income Tax Expense- Unclassified | 9.6 | 2.7 | 13.8 | 8.0 | — | — | 14.0 | 1.6 | 12.9 | — | 7.1 | — |
| Income before Taxes | 8.0 | 19.3 | 42.2 | 43.6 | 21.5 | 21.4 | 37.6 | 11.1 | 12.8 | 9.1 | 18.1 | 3.6 |
| Income Taxes | 9.6 | 2.7 | 13.8 | 8.0 | (1.6) | 6.0 | 14.0 | 1.6 | 3.8 | 2.0 | 7.1 | 0.1 |
| Income Taxes for the Year - Current | — | — | — | — | (1.6) | 6.0 | — | — | (6.7) | 2.0 | — | 0.1 |
| Income Taxes - Deferred | — | — | — | — | — | — | — | — | (2.5) | 0.0 | — | — |
| Net Income after Tax | (1.7) | 16.6 | 28.4 | 35.6 | 23.1 | 15.4 | 23.6 | 9.5 | 9.0 | 7.1 | 11.0 | 3.5 |
| Income before Discontinued Operations & Extraordinary Items | (1.7) | 16.6 | 28.4 | 35.6 | 23.1 | 15.4 | 23.6 | 9.5 | 9.0 | 7.1 | 11.0 | 3.5 |
| Net Income before Minority Interest | (1.7) | 16.6 | 28.4 | 35.6 | 23.1 | 15.4 | 23.6 | 9.5 | 9.0 | 7.1 | 11.0 | 3.5 |
| Net Income after Minority Interest | (1.7) | 16.6 | 28.4 | 35.6 | 23.1 | 15.4 | 23.6 | 9.5 | 9.0 | 7.1 | 11.0 | 3.5 |
| Income Available to Common Shares | (1.7) | 16.6 | 28.4 | 35.6 | 23.1 | 15.4 | 23.6 | 9.5 | 9.0 | 7.1 | 11.0 | 3.5 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | (0.0) | — | — | — | — | — | — | — | — | — |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (1.7) | 16.6 | 28.4 | 35.6 | 23.1 | 15.4 | 23.6 | 9.5 | 9.0 | 7.1 | 11.0 | 3.5 |
| Income available to Common excluding Extraordinary Items | (1.7) | 16.6 | 28.4 | 35.6 | 23.1 | 15.4 | 23.6 | 9.5 | 9.0 | 7.1 | 11.0 | 3.5 |
| Shares used to calculate Basic EPS - Total mn | 27.5 | 27.7 | 27.6 | 27.4 | 27.5 | 27.6 | 19.5 | 27.3 | 28.0 | 23.7 | 27.5 | 26.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.06) | 0.60 | 1.03 | 1.30 | 0.84 | 0.56 | 1.21 | 0.35 | 0.32 | 0.30 | 0.40 | 0.13 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.06) | 0.60 | 1.03 | 1.30 | 0.84 | 0.56 | 1.21 | 0.35 | 0.32 | 0.30 | 0.40 | 0.13 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.06) | 0.60 | 1.03 | 1.30 | 0.84 | 0.56 | 1.21 | 0.35 | 0.32 | 0.30 | 0.40 | 0.13 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (1.7) | 16.6 | 28.4 | 35.6 | 23.1 | 15.4 | 23.6 | 9.5 | 9.0 | 7.1 | 11.0 | 3.5 |
| 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 | 27.5 | 27.7 | 27.6 | 27.4 | 27.5 | 27.6 | 19.5 | 27.3 | 28.0 | 23.7 | 27.5 | 26.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.06) | 0.60 | 1.03 | 1.30 | 0.84 | 0.56 | 1.21 | 0.35 | 0.32 | 0.30 | 0.40 | 0.13 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.06) | 0.60 | 1.03 | 1.30 | 0.84 | 0.56 | 1.21 | 0.35 | 0.32 | 0.30 | 0.40 | 0.13 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.06) | 0.60 | 1.03 | 1.30 | 0.84 | 0.56 | 1.21 | 0.35 | 0.32 | 0.30 | 0.40 | 0.13 |
| 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 | (1.7) | 16.6 | 28.4 | 35.6 | 23.1 | 15.4 | 23.6 | 9.5 | 9.0 | 7.1 | 11.0 | 3.5 |
| Diluted Income available to Common excluding Extraordinary Items | (1.7) | 16.6 | 28.4 | 35.6 | 23.1 | 15.4 | 23.6 | 9.5 | 9.0 | 7.1 | 11.0 | 3.5 |
| Shares used to calculate Diluted EPS - Total mn | 27.5 | 27.7 | 27.6 | 27.4 | 27.5 | 27.6 | 19.5 | 27.3 | 28.0 | 23.7 | 27.5 | 26.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.06) | 0.60 | 1.03 | 1.30 | 0.84 | 0.56 | 1.21 | 0.35 | 0.32 | 0.30 | 0.40 | 0.13 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.06) | 0.60 | 1.03 | 1.30 | 0.84 | 0.56 | 1.21 | 0.35 | 0.32 | 0.30 | 0.40 | 0.13 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.06) | 0.60 | 1.03 | 1.30 | 0.84 | 0.56 | 1.21 | 0.35 | 0.32 | 0.30 | 0.40 | 0.13 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (1.7) | 16.6 | 28.4 | 35.6 | 23.1 | 15.4 | 23.6 | 9.5 | 9.0 | 7.1 | 11.0 | 3.5 |
| 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 | 27.5 | 27.7 | 27.6 | 27.4 | 27.5 | 27.6 | 19.5 | 27.3 | 28.0 | 23.7 | 27.5 | 26.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.06) | 0.60 | 1.03 | 1.30 | 0.84 | 0.56 | 1.21 | 0.35 | 0.32 | 0.30 | 0.40 | 0.13 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.06) | 0.60 | 1.03 | 1.30 | 0.84 | 0.56 | 1.21 | 0.35 | 0.32 | 0.30 | 0.40 | 0.13 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.06) | 0.60 | 1.03 | 1.30 | 0.84 | 0.56 | 1.21 | 0.35 | 0.32 | 0.30 | 0.40 | 0.13 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 14.0 | 22.8 | 46.1 | 46.4 | 23.5 | 23.1 | 40.3 | 14.9 | 18.4 | 13.1 | 21.0 | 6.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 16.4 | 24.2 | 47.2 | 47.1 | 24.8 | 23.8 | 41.1 | 15.6 | 18.9 | 13.8 | 21.6 | 7.0 |
| Depreciation, Depletion & Amortization - Total | 2.3 | 1.4 | 1.0 | 0.7 | 1.3 | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 | 0.6 | 0.6 |
| Depreciation - Total | 2.3 | 1.4 | 1.0 | 0.7 | 1.2 | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 | 0.6 | 0.6 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | — | 0.0 | — | 0.0 | — | — | — | — | — | — | — |
| Normalized after Tax Profit | (1.7) | 16.6 | 28.4 | 35.6 | 23.1 | 15.4 | 23.6 | 9.5 | 9.0 | 7.1 | 11.0 | 3.5 |
| Normalized Net Income from Continuing Operations | (1.7) | 16.6 | 28.4 | 35.6 | 23.1 | 15.4 | 23.6 | 9.5 | 9.0 | 7.1 | 11.0 | 3.5 |
| Normalized Net Income - Bottom Line | (1.7) | 16.6 | 28.4 | 35.6 | 23.1 | 15.4 | 23.6 | 9.5 | 9.0 | 7.1 | 11.0 | 3.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 13.9 | 22.5 | 44.8 | 45.9 | 23.6 | 22.7 | 38.9 | 14.4 | 15.4 | 13.1 | 21.0 | 6.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 16.2 | 24.0 | 45.8 | 46.6 | 24.9 | 23.5 | 39.6 | 15.0 | 16.0 | 13.8 | 21.6 | 7.0 |
| Interest Expense | 5.9 | 3.2 | 2.6 | 2.3 | 2.1 | 1.3 | 1.2 | 3.3 | 2.6 | 4.1 | 2.9 | 2.7 |
| Operating Expenses | 52.5 | 14.6 | 12.2 | 14.5 | 5.7 | 10.9 | 49.8 | 9.1 | 17.0 | 9.9 | 27.1 | 10.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 55.1 | 18.2 | 17.3 | 18.0 | 26.8 | 14.6 | 19.4 | 12.1 | 20.6 | 11.7 | 13.9 | 11.6 |
| Income before Taxes & Provision for Loan Losses | 8.0 | 19.3 | 42.2 | 43.6 | 21.5 | 21.4 | 37.6 | 11.1 | 12.8 | 9.1 | 18.1 | 3.6 |
| DPS - Common - Gross - Issue - By Payable Date 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 Ex Date 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 |
| Tax Adjusted Operating Income | (2.9) | 19.4 | 30.1 | 37.5 | 25.4 | 16.3 | 24.4 | 12.3 | 10.9 | 10.3 | 12.8 | 6.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 50.2 | 13.2 | 11.2 | 13.8 | 4.4 | 10.1 | 49.1 | 8.4 | 16.4 | 9.2 | 26.5 | 9.6 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 66.5 | 37.4 | 58.3 | 60.9 | 29.2 | 34.0 | 90.2 | 24.0 | 35.4 | 23.0 | 48.1 | 16.5 |
| Income from Earning Assets | 101.8 | 81.6 | 104.8 | 87.8 | 54.8 | 59.6 | 88.1 | 43.0 | 49.7 | 32.9 | 47.2 | 22.8 |
| Income Available to Common Shares before Depreciation & Amortization | 0.7 | 18.1 | 29.4 | 36.3 | 24.4 | 16.2 | 24.3 | 10.2 | 9.6 | 7.8 | 11.6 | 4.1 |
| Fixed Charges | 5.9 | 3.2 | 2.6 | 2.3 | 2.1 | 1.3 | 1.2 | 3.3 | 2.6 | 4.1 | 2.9 | 2.7 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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.