Inv. Banks / Inv. Cos. / Securities Cos.
ESBL Escorts Investment Bank Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 11.44 +6.52%
Quarterly · Q1 FY2022 – Q4 FY2026
Escorts Investment Bank Limited (ESBL) quarterly income statement
Escorts Investment Bank Limited reported revenue of Rs 24.5 mn for Q4 FY2026 (Apr – Jun 2026), up 7.2% on Q4 FY2025. Finance cost was Rs 622,211, down 45.7% on Q4 FY2025.
| 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 | 77.6 | 24.5 | 17.6 | 19.1 | 16.4 | 22.8 | 24.8 | 29.9 | 30.8 | 29.7 | 31.0 | 38.4 | 37.3 | 32.2 | 22.8 | 27.1 | 28.6 | 15.4 | 23.9 | 22.0 | 35.8 |
| Operating expenses | (146.5) | (34.6) | (36.4) | (35.9) | (39.7) | (42.0) | (41.4) | (38.2) | (37.5) | (39.7) | (37.0) | (37.3) | (37.7) | (37.5) | (37.4) | (39.3) | (35.6) | (46.6) | (39.2) | (42.6) | (36.6) |
| Finance cost | (3.0) | (0.6) | (0.7) | (0.7) | (0.9) | (1.1) | (1.2) | (1.3) | (1.6) | (1.4) | (1.7) | (1.9) | (1.5) | (1.3) | (1.3) | (1.1) | (1.1) | (1.1) | (1.2) | (0.9) | (1.5) |
| Profit before tax | (76.8) | (12.8) | (19.0) | (18.2) | (26.8) | (24.5) | (20.8) | (11.3) | (9.1) | (11.9) | (8.6) | (1.4) | (3.9) | (7.9) | (16.6) | (13.7) | (8.8) | (83.1) | (17.0) | (27.0) | (7.9) |
| Taxation | — | — | (0.2) | (0.2) | (0.2) | (1.9) | (0.3) | (0.3) | (0.3) | (3.2) | 1.5 | 1.3 | 3.0 | (0.7) | (0.5) | (0.2) | (0.2) | (61.1) | (0.1) | (0.2) | (0.1) |
| Profit after tax | — | — | (19.2) | (18.4) | (27.0) | (26.4) | (21.1) | (11.6) | (9.4) | (15.1) | (7.1) | (0.1) | (0.8) | (8.6) | (17.1) | (13.9) | (9.0) | (144.2) | (17.1) | (27.1) | (8.0) |
| Profit attributable to shareholders | — | — | (19.2) | (18.4) | (27.0) | (26.4) | (21.1) | (11.6) | (9.4) | (15.1) | (7.1) | (0.1) | (0.8) | (8.6) | (17.1) | (13.9) | (9.0) | (144.2) | (17.1) | (27.1) | (8.0) |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | — | (0.14) | (0.14) | (0.20) | (0.19) | (0.16) | (0.09) | (0.07) | (0.11) | (0.05) | (0.00) | (0.01) | (0.06) | (0.13) | (0.10) | (0.07) | (1.06) | (0.13) | (0.20) | (0.06) |
| 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 |
| 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 | +7.2% | -29.2% | -36.1% | -46.8% | -23.1% | -20.0% | -22.0% | -17.5% | -7.6% | +36.3% | +41.5% | +30.6% | +108.7% | -4.8% | +23.4% | -20.2% | -40.5% | +0.7% | -37.8% | +31.3% |
| Operating expenses | -17.7% | -12.1% | -6.2% | +6.0% | +5.8% | +11.8% | +2.6% | -0.5% | +5.9% | -0.9% | -5.1% | +5.7% | -19.5% | -4.8% | -7.7% | -2.8% | +28.8% | +3.8% | -11.1% | -18.8% |
| Finance cost | -45.7% | -42.6% | -43.0% | -41.6% | -18.2% | -29.4% | -33.0% | +2.8% | +8.0% | +26.0% | +76.5% | +35.1% | +12.9% | +15.5% | +18.4% | -24.7% | -29.3% | -24.8% | — | -3.7% |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | — | -32.3% | -38.2% | -41.8% | -42.3% | — | — | — | +348.5% | -394.3% | -677.1% | -1,514.8% | -98.8% | +257.1% | +48.8% | +63.7% | +1,860.7% | -21.0% | -65.8% | -58.2% |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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 | (141.1%) | (207.3%) | (187.4%) | (242.4%) | (183.8%) | (166.9%) | (127.7%) | (121.7%) | (133.6%) | (119.3%) | (97.1%) | (100.9%) | (116.5%) | (164.0%) | (144.8%) | (124.7%) | (302.1%) | (164.0%) | (193.4%) | (102.3%) |
| Finance cost | (2.5%) | (3.9%) | (3.9%) | (5.6%) | (5.0%) | (4.8%) | (4.4%) | (5.1%) | (4.7%) | (5.4%) | (5.1%) | (4.1%) | (4.0%) | (5.9%) | (4.1%) | (3.9%) | (7.5%) | (4.8%) | (4.2%) | (4.2%) |
| Profit before tax | (52.4%) | (108.4%) | (95.1%) | (163.6%) | (107.3%) | (83.7%) | (37.7%) | (29.4%) | (40.0%) | (27.6%) | (3.7%) | (10.3%) | (24.6%) | (72.7%) | (50.4%) | (30.8%) | (539.0%) | (71.0%) | (122.6%) | (21.9%) |
| Taxation | — | (1.1%) | (1.1%) | (1.1%) | (8.1%) | (1.2%) | (1.1%) | (1.0%) | (10.8%) | 4.8% | 3.4% | 8.2% | (2.2%) | (2.2%) | (0.8%) | (0.8%) | (396.7%) | (0.6%) | (0.7%) | (0.4%) |
| Profit after tax | — | (109.5%) | (96.2%) | (164.7%) | (115.4%) | (84.8%) | (38.8%) | (30.4%) | (50.8%) | (22.7%) | (0.3%) | (2.2%) | (26.8%) | (74.9%) | (51.2%) | (31.6%) | (935.7%) | (71.6%) | (123.2%) | (22.3%) |
| Profit attributable to shareholders | — | (109.5%) | (96.2%) | (164.7%) | (115.4%) | (84.8%) | (38.8%) | (30.4%) | (50.8%) | (22.7%) | (0.3%) | (2.2%) | (26.8%) | (74.9%) | (51.2%) | (31.6%) | (935.7%) | (71.6%) | (123.2%) | (22.3%) |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Commission & Fees Income/Expense - Business Revenue | 0.7 | 1.4 | 1.4 | 0.5 | 1.5 | 1.7 | 2.6 | 2.8 | 2.0 | 2.0 | 2.6 | 1.8 |
| Fees & Commissions Income | 0.7 | 1.4 | 1.4 | 0.5 | 1.5 | 1.7 | 2.6 | 2.8 | 2.0 | 2.0 | 2.6 | 1.8 |
| Investments & Loans - Business - Gain/(Loss) | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 1.1 | 1.4 | 1.0 | 5.1 | 6.4 | 8.3 |
| Investment Securities - Business - Gain/(Loss) | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 1.1 | 1.4 | 1.0 | 5.1 | 6.4 | 8.3 |
| Revenue from Business-Related Activities - Other - Total | 10.0 | 0.7 | 1.0 | 0.7 | 0.5 | 0.8 | 1.0 | 1.1 | 0.6 | 1.7 | 7.3 | 7.9 |
| Business-Related Financing Revenue - Other | 13.0 | 14.6 | 16.0 | 14.3 | 20.0 | 21.4 | 25.3 | 25.4 | 26.0 | 22.3 | 22.1 | 19.3 |
| Investment Securities - Business Unclassified - Gain/(Loss) | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 1.1 | 1.4 | 1.0 | 5.1 | 6.4 | 8.3 |
| Revenue from Business Activities - Total | 24.5 | 17.6 | 19.1 | 16.4 | 22.8 | 24.8 | 29.9 | 30.8 | 29.7 | 31.0 | 38.4 | 37.3 |
| Selling, General & Administrative Expenses - Total | 34.6 | 36.4 | 35.9 | 39.7 | 42.0 | 41.4 | 38.2 | 37.5 | 39.7 | 37.0 | 37.3 | 37.7 |
| Selling, General & Administrative Expenses - Unclassified | — | 32.0 | 31.5 | 35.3 | 37.2 | 36.7 | 33.5 | 32.7 | 34.6 | 32.0 | 32.0 | 32.8 |
| Depreciation in Selling, General & Administrative Expenses | — | 4.3 | 4.3 | 4.3 | 4.7 | 4.7 | 4.6 | 4.6 | 5.0 | 4.9 | 5.2 | 4.7 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Operating Expenses - Total | 36.7 | 35.9 | 36.6 | 42.3 | 46.2 | 44.4 | 39.9 | 38.3 | 40.2 | 37.9 | 37.9 | 39.7 |
| Provision & Impairment for Loan Losses | 2.1 | (0.5) | 0.7 | 2.6 | 4.2 | 3.0 | 1.7 | 0.8 | 0.5 | 0.9 | 0.6 | 2.0 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 34.6 | 36.4 | 35.9 | 39.7 | 42.0 | 41.4 | 38.2 | 37.5 | 39.7 | 37.0 | 37.3 | 37.7 |
| Operating Profit before Non-Recurring Income/(Expense) | (12.2) | (18.4) | (17.5) | (25.9) | (23.4) | (19.6) | (10.0) | (7.5) | (10.5) | (6.9) | 0.5 | (2.3) |
| Financing Income/(Expense) - Net - Total | (0.6) | (0.7) | (0.7) | (0.9) | (1.1) | (1.2) | (1.3) | (1.6) | (1.4) | (1.7) | (1.9) | (1.5) |
| Interest Expense - Net of (Interest Income) | 0.6 | 0.7 | 0.7 | 0.9 | 1.1 | 1.2 | 1.3 | 1.6 | 1.4 | 1.7 | 1.9 | 1.5 |
| Interest Expense - Net of Capitalized Interest | 0.6 | 0.7 | 0.7 | 0.9 | 1.1 | 1.2 | 1.3 | 1.6 | 1.4 | 1.7 | 1.9 | 1.5 |
| Normalized Pre-tax Profit | — | (19.0) | (18.2) | (26.8) | (24.5) | (20.8) | (11.3) | (9.1) | (11.9) | (8.6) | (1.4) | (3.9) |
| Provision for Income Tax Expense- Unclassified | — | 0.2 | 0.2 | 0.2 | 1.9 | 0.3 | 0.3 | 0.3 | 3.2 | (1.5) | (1.3) | (3.0) |
| Income before Taxes | (12.8) | (19.0) | (18.2) | (26.8) | (24.5) | (20.8) | (11.3) | (9.1) | (11.9) | (8.6) | (1.4) | (3.9) |
| Income Taxes | — | 0.2 | 0.2 | 0.2 | 1.9 | 0.3 | 0.3 | 0.3 | 3.2 | (1.5) | (1.3) | (3.0) |
| Net Income after Tax | — | (19.2) | (18.4) | (27.0) | (26.4) | (21.1) | (11.6) | (9.4) | (15.1) | (7.1) | (0.1) | (0.8) |
| Income before Discontinued Operations & Extraordinary Items | (9.2) | (19.2) | (18.4) | (27.0) | (26.4) | (21.1) | (11.6) | (9.4) | (15.1) | (7.1) | (0.1) | (0.8) |
| Net Income before Minority Interest | — | (19.2) | (18.4) | (27.0) | (26.4) | (21.1) | (11.6) | (9.4) | (15.1) | (7.1) | (0.1) | (0.8) |
| Net Income after Minority Interest | — | (19.2) | (18.4) | (27.0) | (26.4) | (21.1) | (11.6) | (9.4) | (15.1) | (7.1) | (0.1) | (0.8) |
| Income Available to Common Shares | (9.2) | (19.2) | (18.4) | (27.0) | (26.4) | (21.1) | (11.6) | (9.4) | (15.1) | (7.1) | (0.1) | (0.8) |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (9.2) | (19.2) | (18.4) | (27.0) | (26.4) | (21.1) | (11.6) | (9.4) | (15.1) | (7.1) | (0.1) | (0.8) |
| Income available to Common excluding Extraordinary Items | (9.2) | (19.2) | (18.4) | (27.0) | (26.4) | (21.1) | (11.6) | (9.4) | (15.1) | (7.1) | (0.1) | (0.8) |
| Shares used to calculate Basic EPS - Total mn | — | 137.4 | 131.5 | 134.8 | 135.6 | 131.6 | 129.1 | 133.8 | 143.1 | 141.2 | 135.6 | 135.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | (0.14) | (0.14) | (0.20) | (0.19) | (0.16) | (0.09) | (0.07) | (0.11) | (0.05) | (0.00) | (0.01) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | (0.14) | (0.14) | (0.20) | (0.19) | (0.16) | (0.09) | (0.07) | (0.11) | (0.05) | (0.00) | (0.01) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | (0.14) | (0.14) | (0.20) | (0.19) | (0.16) | (0.09) | (0.07) | (0.11) | (0.05) | (0.00) | (0.01) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (9.2) | (19.2) | (18.4) | (27.0) | (26.4) | (21.1) | (11.6) | (9.4) | (15.1) | (7.1) | (0.1) | (0.8) |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 137.4 | 131.5 | 134.8 | 135.6 | 131.6 | 129.1 | 133.8 | 143.1 | 141.2 | 135.6 | 135.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.14) | (0.14) | (0.20) | (0.19) | (0.16) | (0.09) | (0.07) | (0.11) | (0.05) | (0.00) | (0.01) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.14) | (0.14) | (0.20) | (0.19) | (0.16) | (0.09) | (0.07) | (0.11) | (0.05) | (0.00) | (0.01) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (0.14) | (0.14) | (0.20) | (0.19) | (0.16) | (0.09) | (0.07) | (0.11) | (0.05) | (0.00) | (0.01) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (9.2) | (19.2) | (18.4) | (27.0) | (26.4) | (21.1) | (11.6) | (9.4) | (15.1) | (7.1) | (0.1) | (0.8) |
| Diluted Income available to Common excluding Extraordinary Items | (9.2) | (19.2) | (18.4) | (27.0) | (26.4) | (21.1) | (11.6) | (9.4) | (15.1) | (7.1) | (0.1) | (0.8) |
| Shares used to calculate Diluted EPS - Total mn | — | 137.4 | 131.5 | 134.8 | 135.6 | 131.6 | 129.1 | 133.8 | 143.1 | 141.2 | 135.6 | 135.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | (0.14) | (0.14) | (0.20) | (0.19) | (0.16) | (0.09) | (0.07) | (0.11) | (0.05) | (0.00) | (0.01) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | (0.14) | (0.14) | (0.20) | (0.19) | (0.16) | (0.09) | (0.07) | (0.11) | (0.05) | (0.00) | (0.01) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | (0.14) | (0.14) | (0.20) | (0.19) | (0.16) | (0.09) | (0.07) | (0.11) | (0.05) | (0.00) | (0.01) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (9.2) | (19.2) | (18.4) | (27.0) | (26.4) | (21.1) | (11.6) | (9.4) | (15.1) | (7.1) | (0.1) | (0.8) |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 137.4 | 131.5 | 134.8 | 135.6 | 131.6 | 129.1 | 133.8 | 143.1 | 141.2 | 135.6 | 135.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.14) | (0.14) | (0.20) | (0.19) | (0.16) | (0.09) | (0.07) | (0.11) | (0.05) | (0.00) | (0.01) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.14) | (0.14) | (0.20) | (0.19) | (0.16) | (0.09) | (0.07) | (0.11) | (0.05) | (0.00) | (0.01) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (0.14) | (0.14) | (0.20) | (0.19) | (0.16) | (0.09) | (0.07) | (0.11) | (0.05) | (0.00) | (0.01) |
| 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 |
| 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | (12.2) | (18.4) | (17.5) | (25.9) | (23.4) | (19.6) | (10.0) | (7.5) | (10.5) | (6.9) | 0.5 | (2.3) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | (14.0) | (13.1) | (21.5) | (18.6) | (14.9) | (5.3) | (2.8) | (5.4) | (1.9) | 5.8 | 2.5 |
| Depreciation & Amortization - Supplemental | — | 4.4 | 4.4 | 4.3 | 4.7 | 4.7 | 4.7 | 4.7 | 5.1 | 5.0 | 5.3 | 4.8 |
| Depreciation Expense - Total - Supplemental | — | 4.3 | 4.3 | 4.3 | 4.7 | 4.7 | 4.6 | 4.6 | 5.0 | 4.9 | 5.2 | 4.7 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 | 2.4 | 2.0 |
| Amortization - Total - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Intangible Amortization - Other - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Amortization of Computer Software - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation, Depletion & Amortization - Total | — | 4.4 | 4.4 | 4.3 | 4.7 | 4.7 | 4.7 | 4.7 | 5.1 | 5.0 | 5.3 | 4.8 |
| Depreciation - Total | — | 4.3 | 4.3 | 4.3 | 4.7 | 4.7 | 4.6 | 4.6 | 5.0 | 4.9 | 5.2 | 4.7 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | — | (19.2) | (18.4) | (27.0) | (26.4) | (21.1) | (11.6) | (9.4) | (15.1) | (7.1) | (0.1) | (0.8) |
| Normalized Net Income from Continuing Operations | (9.2) | (19.2) | (18.4) | (27.0) | (26.4) | (21.1) | (11.6) | (9.4) | (15.1) | (7.1) | (0.1) | (0.8) |
| Normalized Net Income - Bottom Line | (9.2) | (19.2) | (18.4) | (27.0) | (26.4) | (21.1) | (11.6) | (9.4) | (15.1) | (7.1) | (0.1) | (0.8) |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | (18.4) | (17.5) | (25.9) | (23.4) | (19.6) | (10.0) | (7.5) | (10.5) | (6.9) | 0.5 | (2.3) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | (14.0) | (13.1) | (21.5) | (18.6) | (14.9) | (5.3) | (2.8) | (5.4) | (1.9) | 5.8 | 2.5 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | — | — | — | — | — | 1.1 | — | — | — | — |
| Interest Expense | 0.6 | 0.7 | 0.7 | 0.9 | 1.1 | 1.2 | 1.3 | 1.6 | 1.4 | 1.7 | 1.9 | 1.5 |
| Operating Expenses | 36.7 | 35.9 | 36.6 | 42.3 | 46.2 | 44.4 | 39.9 | 38.3 | 40.2 | 37.9 | 37.9 | 39.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 34.6 | 36.4 | 35.9 | 39.7 | 42.0 | 41.4 | 38.2 | 37.5 | 39.7 | 37.0 | 37.3 | 37.7 |
| Income before Taxes & Provision for Loan Losses | (10.7) | (19.5) | (17.5) | (24.2) | (20.3) | (17.8) | (9.6) | (8.2) | (11.4) | (7.7) | (0.8) | (1.9) |
| 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 |
| 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 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 31.6 | 32.2 | 37.9 | 41.5 | 39.7 | 35.2 | 33.6 | 35.1 | 32.9 | 32.6 | 34.8 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 24.5 | 17.6 | 19.1 | 16.4 | 22.8 | 24.8 | 29.9 | 30.8 | 29.7 | 31.0 | 38.4 | 37.3 |
| Income from Earning Assets | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 1.1 | 1.4 | 1.0 | 5.1 | 6.4 | 8.3 |
| Income Available to Common Shares before Depreciation & Amortization | — | (14.9) | (14.0) | (22.6) | (21.6) | (16.3) | (6.9) | (4.7) | (10.0) | (2.1) | 5.1 | 4.0 |
| Fixed Charges | 0.6 | 0.7 | 0.7 | 0.9 | 1.1 | 1.2 | 1.3 | 1.6 | 1.4 | 1.7 | 1.9 | 1.5 |
| 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 |
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.