FABL Faysal Bank Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 91.49 +0.10%
Annual · FY2006 – FY2025
Faysal Bank Limited (FABL) income statement
Faysal Bank Limited reported total income of Rs 101.1 bn for FY2025 (Jan – Dec 2025), up 1.2% on FY2024. Net interest income was Rs 70.2 bn, down 13.3% on FY2024, with non-interest income of Rs 30.9 bn. Tax of Rs 25.8 bn took 53.5% of pre-tax profit. Profit attributable to shareholders was Rs 22.5 bn, down 6.0% on FY2024, or Rs 14.80 per share.
| Rs bn | FY2025 * Jan – Dec 2025 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest & dividend income | 166.5 | 225.5 | 189.8 | 105.0 | 54.3 | 56.2 | 58.8 | 35.4 | 28.9 | 26.5 | 32.6 | 32.5 | 28.3 | 29.2 | 29.4 | 20.0 | 17.6 | 14.6 | 12.8 | 11.0 |
| Interest expense | (96.3) | (144.6) | (118.4) | (64.5) | (28.0) | (31.4) | (37.3) | (18.9) | (14.8) | (14.1) | (18.4) | (18.5) | (16.9) | (19.8) | (19.6) | (13.9) | (11.9) | (8.4) | (7.4) | (6.1) |
| Net interest income | 70.2 | 80.9 | 71.4 | 40.5 | 26.3 | 24.8 | 21.6 | 16.4 | 14.1 | 12.3 | 14.3 | 14.0 | 11.3 | 9.4 | 9.8 | 6.1 | 5.7 | 6.2 | 5.4 | 4.9 |
| Fee & commission income (net) | 15.1 | 12.9 | 5.4 | 7.3 | 5.7 | 4.4 | 4.3 | 4.0 | 3.2 | 2.4 | 2.1 | 1.9 | 2.1 | 1.8 | 1.8 | 1.1 | 0.9 | 0.8 | 0.7 | 0.6 |
| Foreign exchange income | 7.9 | 5.3 | 4.8 | 2.8 | 2.4 | 2.1 | 2.8 | 2.0 | 1.4 | 1.4 | 1.0 | 1.1 | 0.9 | 0.8 | 0.9 | 0.5 | 0.4 | 0.3 | 0.3 | 0.1 |
| Gain / (loss) on securities | 7.8 | 0.9 | 2.3 | (1.5) | 0.3 | 1.3 | (0.5) | 0.2 | 0.9 | 2.1 | 1.7 | 0.5 | 0.3 | 1.3 | (0.3) | 1.4 | 0.8 | (0.1) | 1.1 | 0.3 |
| Total non-interest income | 30.9 | 18.9 | 12.6 | 8.9 | 8.3 | 7.9 | 6.8 | 6.3 | 5.4 | 5.9 | 4.8 | 3.7 | 3.6 | 4.6 | 2.3 | 3.1 | 2.1 | 1.0 | 13.7 | 1.1 |
| Total income | 101.1 | 99.9 | 84.0 | 49.4 | 34.6 | 32.7 | 28.3 | 22.7 | 19.5 | 18.2 | 19.1 | 17.7 | 14.9 | 14.0 | 12.1 | 9.2 | 7.7 | 7.2 | 19.1 | 5.9 |
| Operating expenses | (54.3) | (48.9) | (41.5) | (27.0) | (21.3) | (22.1) | (17.9) | (14.4) | (12.0) | (11.6) | (11.8) | (14.0) | (12.8) | (11.8) | (10.5) | (8.1) | (6.2) | (4.8) | (4.6) | (2.1) |
| Provisions & impairment (loans) | (3.9) | (2.3) | 0.3 | (0.7) | 0.4 | 2.2 | 0.6 | (0.5) | (0.7) | 0.6 | 0.9 | 2.0 | 2.0 | 0.9 | 0.3 | 1.9 | 1.9 | 1.4 | 1.9 | 0.6 |
| Profit before tax | 48.3 | 51.8 | 41.8 | 22.7 | 13.7 | 10.9 | 10.2 | 8.2 | 7.3 | 6.7 | 6.9 | 3.6 | 2.2 | 1.8 | 1.5 | 0.8 | 1.3 | 1.8 | 2.6 | 3.9 |
| Taxation | (25.8) | (27.9) | (21.6) | (11.3) | (5.3) | (4.2) | (4.2) | (3.4) | (2.8) | (2.4) | (2.7) | (1.1) | (0.3) | (0.4) | (0.2) | 0.0 | (0.1) | (0.7) | (0.4) | (1.1) |
| Profit after tax | 22.5 | 23.9 | 20.2 | 11.4 | 8.4 | 6.7 | 6.0 | 4.8 | 4.5 | 4.3 | 4.2 | 2.5 | 1.8 | 1.4 | 1.3 | 0.8 | 1.2 | 1.1 | 2.2 | 2.8 |
| Profit attributable to shareholders | 22.5 | 23.9 | 20.2 | 11.4 | 8.4 | 6.7 | 6.0 | 4.8 | 4.5 | 4.3 | 4.2 | 2.5 | 1.8 | 1.4 | 1.3 | 0.8 | 1.2 | 1.1 | 2.2 | 2.8 |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 14.80 | 15.74 | 13.34 | 7.54 | 5.50 | 4.40 | 3.96 | 3.18 | 2.97 | 2.83 | 2.78 | 1.63 | 1.22 | 0.94 | 0.84 | 0.55 | 0.80 | 0.74 | 1.46 | 1.86 |
| EPS – diluted (Rs) Rs | 14.80 | 15.74 | 13.34 | 7.54 | 5.50 | 4.40 | 3.96 | 3.18 | 2.97 | 2.83 | 2.78 | 1.63 | 1.22 | 0.94 | 0.84 | 0.79 | 0.80 | 0.74 | 1.46 | 1.86 |
| Dividend per share (Rs) Rs | 6.50 | 7.00 | 4.00 | 7.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.87 | 1.40 |
| Weighted average shares mn | 1,517.7 | 1,517.7 | 1,517.7 | 1,517.7 | 1,518.7 | 1,517.7 | 1,517.7 | 1,517.7 | 1,517.7 | 1,517.7 | 1,517.7 | 1,517.7 | 1,517.7 | 1,517.7 | 1,517.7 | 1,513.9 | 1,513.9 | 1,513.9 | 1,513.9 | 1,513.9 |
| Rs mn | FY2025 * Jan – Dec 2025 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest & dividend income | -26.2% | +18.8% | +80.7% | +93.4% | -3.4% | -4.5% | +66.3% | +22.3% | +9.2% | -18.9% | +0.4% | +14.9% | -3.3% | -0.7% | +46.9% | +13.8% | +20.7% | +14.1% | +16.6% | — |
| Interest expense | -33.4% | +22.1% | +83.4% | +130.2% | -10.7% | -15.8% | +96.9% | +27.6% | +4.9% | -23.0% | -0.7% | +9.1% | -14.6% | +1.1% | +40.9% | +16.5% | +41.6% | +13.3% | +22.3% | — |
| Net interest income | -13.3% | +13.4% | +76.3% | +54.2% | +5.8% | +15.2% | +31.1% | +16.7% | +14.2% | -13.5% | +1.8% | +23.8% | +20.5% | -4.4% | +60.4% | +8.0% | -8.0% | +15.1% | +9.5% | — |
| Fee & commission income (net) | +17.5% | +137.4% | -26.0% | +29.6% | +27.4% | +3.8% | +6.8% | +24.7% | +34.6% | +11.1% | +12.1% | -10.1% | +20.9% | -0.7% | +55.4% | +28.9% | +8.7% | +9.3% | +23.3% | — |
| Foreign exchange income | +48.2% | +12.2% | +67.0% | +19.7% | +13.7% | -26.1% | +43.8% | +42.3% | +1.2% | +41.8% | -10.1% | +13.1% | +23.3% | -9.6% | +64.1% | +29.5% | +15.4% | +10.7% | +159.2% | — |
| Gain / (loss) on securities | +794.1% | -62.2% | — | -611.9% | -77.8% | — | -348.3% | -76.8% | -58.8% | +22.9% | +247.9% | +71.3% | -77.2% | — | -122.3% | +80.7% | — | -112.8% | +224.5% | — |
| Total non-interest income | +63.0% | +50.5% | +41.7% | +7.0% | +5.2% | +16.3% | +7.8% | +16.5% | -7.9% | +21.7% | +29.4% | +3.6% | -21.1% | +97.4% | -24.7% | +48.6% | +101.7% | -92.5% | +1,202.1% | — |
| Total income | +1.2% | +18.9% | +70.1% | +42.8% | +5.7% | +15.4% | +24.6% | +16.6% | +7.1% | -4.6% | +7.6% | +18.9% | +6.9% | +15.0% | +32.0% | +18.8% | +7.6% | -62.4% | +221.3% | — |
| Operating expenses | +11.1% | +17.7% | +53.8% | +26.6% | -3.3% | +23.4% | +24.0% | +19.9% | +3.7% | -2.0% | -15.1% | +9.0% | +8.9% | +11.8% | +30.0% | +30.9% | +29.1% | +3.0% | +123.9% | — |
| Provisions & impairment (loans) | — | -821.6% | — | -294.7% | -83.7% | +305.4% | — | — | -218.7% | -37.2% | -53.0% | -2.0% | +110.7% | +231.2% | -85.1% | -1.3% | +34.7% | -23.1% | +200.8% | — |
| Profit before tax | -6.7% | +23.7% | +84.4% | +65.7% | +25.7% | +7.2% | +23.7% | +13.0% | +9.2% | -3.8% | +94.8% | +64.4% | +17.7% | +24.2% | +78.7% | -37.3% | -27.0% | -31.7% | -31.6% | — |
| Taxation | -7.4% | +29.0% | +92.0% | +110.7% | +26.8% | +1.3% | +22.7% | +22.9% | +16.9% | -12.6% | +151.0% | +245.7% | -25.2% | +110.1% | — | -100.0% | -84.2% | +59.1% | -59.3% | — |
| Profit after tax | -6.0% | +18.0% | +77.0% | +36.9% | +25.0% | +11.3% | +24.4% | +6.9% | +5.0% | +1.9% | +70.5% | +33.9% | +30.3% | +10.9% | +54.8% | -31.8% | +7.7% | -49.2% | -21.3% | — |
| Profit attributable to shareholders | -6.0% | +18.0% | +77.0% | +36.9% | +25.0% | +11.3% | +24.4% | +6.9% | +5.0% | +1.9% | +70.5% | +33.9% | +30.3% | +10.9% | +54.8% | -31.5% | +7.7% | -49.3% | -21.4% | — |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | -6.0% | +18.0% | +77.0% | +37.0% | +24.9% | +11.3% | +24.4% | +6.9% | +5.0% | +1.9% | +70.5% | +33.9% | +30.3% | +10.9% | +54.4% | -31.5% | +7.7% | -49.3% | -21.4% | — |
| EPS – diluted (Rs) | -6.0% | +18.0% | +77.0% | +37.0% | +24.9% | +11.3% | +24.4% | +6.9% | +5.0% | +1.9% | +70.5% | +33.9% | +30.3% | +10.9% | +7.3% | -1.4% | +7.7% | -49.3% | -21.4% | — |
| Dividend per share (Rs) | -7.1% | +75.0% | -42.9% | +366.7% | — | — | — | — | — | -100.0% | — | — | — | — | — | — | — | -100.0% | -37.5% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 * Jan – Dec 2025 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest & dividend income | 164.7% | 225.8% | 226.0% | 212.7% | 157.1% | 171.8% | 207.6% | 155.6% | 148.4% | 145.4% | 170.9% | 183.2% | 189.4% | 209.5% | 242.6% | 218.0% | 227.8% | 203.1% | 67.0% | 184.7% |
| Interest expense | (95.3%) | (144.8%) | (141.0%) | (130.7%) | (81.1%) | (95.9%) | (131.5%) | (83.2%) | (76.1%) | (77.6%) | (96.1%) | (104.2%) | (113.5%) | (142.2%) | (161.7%) | (151.4%) | (154.4%) | (117.3%) | (39.0%) | (102.4%) |
| Net interest income | 69.4% | 81.0% | 85.0% | 82.0% | 76.0% | 75.9% | 76.1% | 72.3% | 72.3% | 67.8% | 74.8% | 79.0% | 75.9% | 67.3% | 81.0% | 66.6% | 73.3% | 85.8% | 28.0% | 82.2% |
| Fee & commission income (net) | 15.0% | 12.9% | 6.5% | 14.8% | 16.4% | 13.6% | 15.1% | 17.6% | 16.5% | 13.1% | 11.2% | 10.8% | 14.3% | 12.6% | 14.6% | 12.4% | 11.4% | 11.3% | 3.9% | 10.2% |
| Foreign exchange income | 7.8% | 5.3% | 5.7% | 5.8% | 6.9% | 6.4% | 10.0% | 8.7% | 7.1% | 7.5% | 5.1% | 6.0% | 6.4% | 5.5% | 7.0% | 5.6% | 5.2% | 4.8% | 1.6% | 2.0% |
| Gain / (loss) on securities | 7.8% | 0.9% | 2.8% | (3.0%) | 0.8% | 4.0% | (1.8%) | 0.9% | 4.4% | 11.6% | 9.0% | 2.8% | 1.9% | 9.0% | (2.6%) | 15.3% | 10.1% | (1.9%) | 5.6% | 5.6% |
| Total non-interest income | 30.6% | 19.0% | 15.0% | 18.0% | 24.0% | 24.1% | 23.9% | 27.7% | 27.7% | 32.2% | 25.2% | 21.0% | 24.1% | 32.7% | 19.0% | 33.4% | 26.7% | 14.2% | 72.0% | 17.8% |
| Total income | 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 | (53.7%) | (48.9%) | (49.5%) | (54.7%) | (61.7%) | (67.5%) | (63.1%) | (63.5%) | (61.7%) | (63.7%) | (62.0%) | (78.7%) | (85.8%) | (84.2%) | (86.6%) | (88.0%) | (79.9%) | (66.5%) | (24.3%) | (34.9%) |
| Provisions & impairment (loans) | (3.9%) | (2.3%) | 0.4% | (1.4%) | 1.1% | 6.8% | 1.9% | (2.4%) | (3.5%) | 3.2% | 4.8% | 11.0% | 13.4% | 6.8% | 2.4% | 20.8% | 25.1% | 20.0% | 9.8% | 10.5% |
| Profit before tax | 47.8% | 51.8% | 49.8% | 45.9% | 39.6% | 33.3% | 35.8% | 36.1% | 37.3% | 36.6% | 36.2% | 20.0% | 14.5% | 13.2% | 12.2% | 9.0% | 17.1% | 25.1% | 13.9% | 65.1% |
| Taxation | (25.5%) | (27.9%) | (25.7%) | (22.8%) | (15.4%) | (12.9%) | (14.7%) | (14.9%) | (14.1%) | (12.9%) | (14.1%) | (6.1%) | (2.1%) | (3.0%) | (1.6%) | 0.0% | (1.4%) | (9.5%) | (2.2%) | (17.7%) |
| Profit after tax | 22.2% | 23.9% | 24.1% | 23.2% | 24.2% | 20.4% | 21.2% | 21.2% | 23.2% | 23.6% | 22.1% | 14.0% | 12.4% | 10.2% | 10.5% | 9.0% | 15.7% | 15.7% | 11.6% | 47.4% |
| Profit attributable to shareholders | 22.2% | 23.9% | 24.1% | 23.2% | 24.2% | 20.4% | 21.2% | 21.2% | 23.2% | 23.6% | 22.1% | 14.0% | 12.4% | 10.2% | 10.5% | 9.0% | 15.6% | 15.6% | 11.6% | 47.4% |
Each line as a percentage of total income.
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 157
| Rs bn | FY2025 Jan – Dec 2025 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Interest & Dividend Income/(Expense) - Net - Finance | 70.2 | 80.9 | 71.4 | 40.5 | 26.3 | 24.8 | 21.6 | 16.4 | 14.1 | 12.3 |
| Interest & Dividend Income - Finance - Total | 166.5 | 225.5 | 189.8 | 105.0 | 54.3 | 56.2 | 58.8 | 35.4 | 28.9 | 26.5 |
| Interest Income - Loans/Deposits | 83.2 | 103.1 | 93.8 | 55.1 | 29.7 | 33.5 | 41.1 | 24.5 | 17.4 | 14.8 |
| Interest & Fees on Loans & Receivables | 83.2 | 103.1 | 93.8 | 54.5 | 29.5 | 32.5 | 39.0 | 24.1 | 17.2 | 14.7 |
| Interest Income - Deposits to Other Financial Institutions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Interest & Dividend Income - Other - Finance | 0.5 | 0.4 | 0.3 | 0.5 | 0.4 | 0.3 | 0.4 | 0.2 | 0.2 | 0.3 |
| Interest Income - Collateralized Financing | — | 0.0 | 0.0 | 0.5 | 0.2 | 1.0 | 2.0 | 0.4 | 0.2 | 0.0 |
| Interest & Dividend Income - Investment Securities - Finance | 82.7 | 122.1 | 95.6 | 49.5 | 24.2 | 22.5 | 17.3 | 10.7 | 11.3 | 11.4 |
| Net Commission & Fees Income/Expense - Business Revenue | 15.1 | 12.9 | 5.4 | 7.3 | 5.7 | 4.4 | 4.3 | 4.0 | 3.2 | 2.4 |
| Fees & Commissions Income | 15.8 | 13.0 | 5.5 | 7.4 | 5.8 | 4.6 | 4.4 | 4.1 | 3.2 | 2.4 |
| Interest & Dividend Income - Investment Securities Available for Sale/Held to Maturity - Finance | 82.7 | 122.1 | 95.6 | 49.5 | 24.2 | 22.5 | 17.3 | 10.7 | 11.3 | 11.4 |
| Fees & Commissions Expense | 0.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Investments & Loans - Business - Gain/(Loss) | 7.8 | 0.7 | 2.4 | (1.3) | 0.3 | 1.4 | (0.3) | 0.3 | 0.8 | 2.1 |
| Interest Expense - Finance - Total | 96.3 | 144.6 | 118.4 | 64.5 | 28.0 | 31.4 | 37.3 | 18.9 | 14.8 | 14.1 |
| Interest Expense - Operational Financing - Business | 66.8 | 116.4 | 93.5 | 59.1 | 25.6 | 29.2 | 34.8 | 17.9 | 14.2 | 12.6 |
| Interest Expense - Deposits | 63.5 | 110.4 | 87.6 | 43.6 | 20.6 | 25.3 | 28.8 | 14.6 | 11.5 | 10.7 |
| Investment Securities - Business - Gain/(Loss) | 7.8 | 0.9 | 2.3 | (1.5) | 0.3 | 1.3 | (0.5) | 0.2 | 0.9 | 2.1 |
| Interest Expense - Collateralized Financing | — | — | 0.1 | 11.8 | 2.1 | 0.2 | 1.6 | 1.8 | 1.8 | 1.8 |
| Investments Securities - Available for Sale/Held to Maturity - Realized Gain/(Loss) | 8.2 | 1.0 | (1.8) | (1.5) | 0.3 | 1.6 | (0.5) | 0.2 | 0.9 | 2.1 |
| Interest Expenses - Other - Total | 3.2 | 6.1 | 5.7 | 3.8 | 2.9 | 3.6 | 4.4 | 1.6 | 0.9 | — |
| Interest Expense - External Financing Business | 29.5 | 28.2 | 24.9 | 5.4 | 2.5 | 2.2 | 2.5 | 1.0 | 0.6 | 1.6 |
| Non-Interest Business Revenue/(Expense) - Net - Total | 30.9 | 18.9 | 12.6 | 8.9 | 8.3 | 7.9 | 6.8 | 6.3 | 5.4 | 5.9 |
| Revenue from Business-Related Activities - Other - Total | — | — | — | — | — | — | — | — | (0.0) | — |
| Derivatives - Hedging - Business - Gain/(Loss) | 0.0 | (0.1) | 0.1 | 0.2 | (0.0) | 0.0 | 0.2 | 0.1 | (0.1) | 0.0 |
| Net Foreign Exchange Income/(Expense) - Business Revenue | 7.9 | 5.3 | 4.8 | 2.8 | 2.4 | 2.1 | 2.8 | 2.0 | 1.4 | 1.4 |
| Trading Investments/Trading Account Income - Gain/(Loss) | — | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 |
| Trading Investments - Unrealized Gain/(Loss) | — | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 |
| Investment Securities - Business Unclassified - Gain/(Loss) | — | — | 4.1 | — | — | (0.3) | — | — | — | — |
| Investment Gain/(Loss) - Other | (0.3) | (0.2) | — | — | — | — | — | — | — | — |
| Revenue from Business Activities - Total | 101.1 | 99.9 | 84.0 | 49.4 | 34.6 | 32.7 | 28.3 | 22.7 | 19.5 | 18.2 |
| Selling, General & Administrative Expenses - Total | 57.2 | 50.1 | 39.6 | 26.6 | 20.3 | 19.1 | 16.7 | 14.4 | 12.7 | 11.3 |
| Selling, General & Administrative Expenses - Unclassified | 23.1 | 20.0 | 15.6 | 10.3 | 7.6 | 7.3 | 6.6 | 6.1 | 5.4 | 3.2 |
| Depreciation in Selling, General & Administrative Expenses | 7.6 | 5.4 | 4.1 | 3.1 | 2.9 | 2.8 | 2.4 | 0.9 | 0.8 | 0.6 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.6 | 0.4 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 |
| Other Operating Expense/(Income) - Net | 1.0 | 1.1 | 1.6 | 1.1 | 0.7 | 0.7 | 0.6 | 0.5 | (0.0) | (0.3) |
| Other Operating Income - Total | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 |
| Operating Expenses - Total | 54.3 | 48.9 | 41.5 | 27.0 | 21.3 | 22.1 | 17.9 | 14.4 | 12.0 | 11.6 |
| Provision & Impairment for Loan Losses | (3.9) | (2.3) | 0.3 | (0.7) | 0.4 | 2.2 | 0.6 | (0.5) | (0.7) | 0.6 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 21.8 | 21.1 | 17.3 | 11.5 | 8.6 | 8.1 | 6.9 | 5.5 | 4.0 | 5.0 |
| Selling, General & Administrative Expenses - Other - Total | 4.0 | 3.1 | 2.4 | 1.5 | 1.0 | 0.8 | 0.7 | 1.9 | 2.4 | 2.4 |
| Advertising Expense | 3.4 | 2.7 | 2.1 | 1.1 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.2 |
| Rental Expense | 0.6 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | 1.5 | 2.0 | 2.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 46.8 | 51.0 | 42.5 | 22.4 | 13.2 | 10.6 | 10.4 | 8.3 | 7.5 | 6.6 |
| Other Operating Expense | 1.1 | 1.1 | 1.5 | 1.2 | 0.7 | 0.6 | 0.6 | 0.5 | 0.0 | 0.1 |
| Operating Provisions - Increase/(Decrease) | 0.1 | 0.0 | 0.1 | (0.1) | 0.0 | 0.1 | (0.0) | 0.0 | 0.0 | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.3 | 0.4 | 0.2 | 0.1 | 0.1 | 0.2 | 0.0 | (0.0) | (0.0) | (0.0) |
| Sale of Leased Fixed Assets - Gain/(Loss) | 0.0 | 0.1 | — | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 47.2 | 51.6 | 42.6 | 22.5 | 13.4 | 10.8 | 10.5 | 8.3 | 7.5 | 6.6 |
| Non-Recurring Income/Expense - Total | 1.1 | 0.2 | (0.8) | 0.2 | 0.3 | 0.1 | (0.3) | (0.1) | (0.2) | 0.0 |
| Impairment - Tangible & Intangible Fixed Assets | — | 0.0 | 0.2 | — | — | — | — | 0.0 | — | — |
| Impairment - Fixed Assets | — | — | — | — | — | — | — | 0.0 | — | — |
| Impairment - Financial Investments | (1.1) | (0.2) | 0.5 | (0.2) | (0.3) | (0.1) | 0.3 | 0.1 | 0.2 | (0.0) |
| Restructuring Charges | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — |
| Fair Value Adjustments - Financial Investments | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Income before Taxes | 48.3 | 51.8 | 41.8 | 22.7 | 13.7 | 10.9 | 10.2 | 8.2 | 7.3 | 6.7 |
| Income Taxes | 25.8 | 27.9 | 21.6 | 11.3 | 5.3 | 4.2 | 4.2 | 3.4 | 2.8 | 2.4 |
| Impairment - Goodwill | — | 0.0 | 0.2 | — | — | — | — | — | — | — |
| Income Taxes for the Year - Current | 25.2 | 26.2 | 21.5 | 11.2 | 5.2 | 4.3 | 4.5 | 3.3 | 2.6 | 2.3 |
| Income Taxes - Deferred | (1.7) | 1.7 | (0.7) | 1.1 | 0.1 | (0.1) | 0.0 | 1.8 | 1.0 | 1.0 |
| Income Taxes - Other (by Type) | 2.3 | 0.0 | 0.7 | (1.0) | 0.1 | 0.0 | (0.4) | (1.7) | (0.9) | (0.9) |
| Net Income after Tax | 22.5 | 23.9 | 20.2 | 11.4 | 8.4 | 6.7 | 6.0 | 4.8 | 4.5 | 4.3 |
| Income before Discontinued Operations & Extraordinary Items | 22.5 | 23.9 | 20.2 | 11.4 | 8.4 | 6.7 | 6.0 | 4.8 | 4.5 | 4.3 |
| Net Income before Minority Interest | 22.5 | 23.9 | 20.2 | 11.4 | 8.4 | 6.7 | 6.0 | 4.8 | 4.5 | 4.3 |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | — | — |
| Net Income after Minority Interest | 22.5 | 23.9 | 20.2 | 11.4 | 8.4 | 6.7 | 6.0 | 4.8 | 4.5 | 4.3 |
| Income Available to Common Shares | 22.5 | 23.9 | 20.2 | 11.4 | 8.4 | 6.7 | 6.0 | 4.8 | 4.5 | 4.3 |
| Other Comprehensive Income - Starting Line | 22.5 | 23.9 | 20.2 | 11.4 | 8.4 | 6.7 | 6.0 | 4.8 | 4.5 | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | (6.5) | 9.0 | 5.2 | (1.9) | (1.7) | (1.6) | 3.8 | (0.4) | (0.8) | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | 1.0 | (0.2) | (0.5) | 5.6 | — | 0.0 | 2.0 | (0.0) | 0.6 | — |
| Other Comprehensive Income - Pension Related | 0.1 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | (0.0) | 0.0 | — |
| Other Comprehensive Income - Net of Tax - Total | (5.4) | 8.8 | 4.7 | 3.7 | (1.6) | (1.6) | 5.9 | (0.5) | (0.2) | — |
| Comprehensive Income before Minority Interest - Total | 17.0 | 32.7 | 24.9 | 15.2 | 6.7 | 5.1 | 11.9 | 4.4 | 4.3 | — |
| Comprehensive Income - Attributable to Minority Interest - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 17.0 | 32.7 | 24.9 | 15.2 | 6.7 | 5.1 | 11.9 | 4.4 | 4.3 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 6.50 | 7.00 | 4.00 | 7.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 22.5 | 23.9 | 20.2 | 11.4 | 8.4 | 6.7 | 6.0 | 4.8 | 4.5 | 4.3 |
| Income available to Common excluding Extraordinary Items | 22.5 | 23.9 | 20.2 | 11.4 | 8.4 | 6.7 | 6.0 | 4.8 | 4.5 | 4.3 |
| Shares used to calculate Basic EPS - Total mn | 1,517.7 | 1,517.7 | 1,517.7 | 1,517.7 | 1,518.7 | 1,517.7 | 1,517.7 | 1,517.7 | 1,517.7 | 1,517.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 14.80 | 15.74 | 13.34 | 7.54 | 5.50 | 4.40 | 3.96 | 3.18 | 2.97 | 2.83 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 14.80 | 15.74 | 13.34 | 7.54 | 5.50 | 4.40 | 3.96 | 3.18 | 2.97 | 2.83 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 14.10 | 15.62 | 13.86 | 7.43 | 5.29 | 4.35 | 4.16 | 3.25 | 3.10 | 2.82 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 22.5 | 23.9 | 20.2 | 11.4 | 8.4 | 6.7 | 6.0 | 4.8 | 4.5 | 4.3 |
| 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 | 1,517.7 | 1,517.7 | 1,517.7 | 1,517.7 | 1,518.7 | 1,517.7 | 1,517.7 | 1,517.7 | 1,517.7 | 1,517.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 14.80 | 15.74 | 13.34 | 7.54 | 5.50 | 4.40 | 3.96 | 3.18 | 2.97 | 2.83 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 14.80 | 15.74 | 13.34 | 7.54 | 5.50 | 4.40 | 3.96 | 3.18 | 2.97 | 2.83 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 14.10 | 15.62 | 13.86 | 7.43 | 5.29 | 4.35 | 4.16 | 3.25 | 3.10 | 2.82 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 11.22 | 21.53 | 16.43 | 10.00 | 4.43 | 3.37 | 7.83 | 2.88 | 2.86 | — |
| Dilution Adjustment | — | — | — | — | — | — | 0.0 | 0.0 | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 22.5 | 23.9 | 20.2 | 11.4 | 8.4 | 6.7 | 6.0 | 4.8 | 4.5 | 4.3 |
| Diluted Income available to Common excluding Extraordinary Items | 22.5 | 23.9 | 20.2 | 11.4 | 8.4 | 6.7 | 6.0 | 4.8 | 4.5 | 4.3 |
| Shares used to calculate Diluted EPS - Total mn | 1,517.7 | 1,517.7 | 1,517.7 | 1,517.7 | 1,518.7 | 1,517.7 | 1,517.7 | 1,517.7 | 1,517.7 | 1,517.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 14.80 | 15.74 | 13.34 | 7.54 | 5.50 | 4.40 | 3.96 | 3.18 | 2.97 | 2.83 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 14.80 | 15.74 | 13.34 | 7.54 | 5.50 | 4.40 | 3.96 | 3.18 | 2.97 | 2.83 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 14.10 | 15.62 | 13.86 | 7.43 | 5.29 | 4.35 | 4.16 | 3.25 | 3.10 | 2.82 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 22.5 | 23.9 | 20.2 | 11.4 | 8.4 | 6.7 | 6.0 | 4.8 | 4.5 | 4.3 |
| 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 | 1,517.7 | 1,517.7 | 1,517.7 | 1,517.7 | 1,518.7 | 1,517.7 | 1,517.7 | 1,517.7 | 1,517.7 | 1,517.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 14.80 | 15.74 | 13.34 | 7.54 | 5.50 | 4.40 | 3.96 | 3.18 | 2.97 | 2.83 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 14.80 | 15.74 | 13.34 | 7.54 | 5.50 | 4.40 | 3.96 | 3.18 | 2.97 | 2.83 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 14.10 | 15.62 | 13.86 | 7.43 | 5.29 | 4.35 | 4.16 | 3.25 | 3.10 | 2.82 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 11.22 | 21.53 | 16.43 | 10.00 | 4.43 | 3.37 | 7.83 | 2.88 | 2.86 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 7.00 | 6.50 | 3.00 | 7.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.79 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 6.30 | 5.85 | 2.70 | 6.30 | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.71 |
| Earnings before Interest & Taxes (EBIT) | 46.8 | 51.0 | 42.5 | 22.4 | 13.2 | 10.6 | 10.4 | 8.3 | 7.5 | 6.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 55.1 | 57.0 | 46.9 | 25.8 | 16.4 | 13.8 | 13.0 | 9.5 | 8.4 | 7.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 55.7 | 57.4 | 47.2 | 26.1 | 16.8 | 14.0 | 13.2 | 11.0 | 10.5 | 9.5 |
| Depreciation & Amortization - Supplemental | 8.3 | 5.9 | 4.5 | 3.4 | 3.2 | 3.1 | 2.8 | 1.2 | 1.0 | 0.8 |
| Depreciation Expense - Total - Supplemental | 7.6 | 5.4 | 4.1 | 3.1 | 2.9 | 2.8 | 2.4 | 0.9 | 0.8 | 0.6 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 2.5 | 2.1 | 1.9 | 1.6 | 1.5 | 1.4 | 1.4 | 0.0 | — | — |
| Amortization - Total - Supplemental | 0.7 | 0.5 | 0.4 | 0.3 | 0.2 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 |
| Intangible Amortization - Other - Supplemental | 0.7 | 0.5 | 0.4 | 0.3 | 0.2 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 |
| Amortization of Computer Software - Supplemental | 0.6 | 0.4 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 |
| Depreciation, Depletion & Amortization - Total | 8.3 | 6.0 | 4.5 | 3.4 | 3.2 | 3.1 | 2.6 | 1.2 | 1.0 | 0.8 |
| Depreciation - Total | 7.6 | 5.4 | 4.1 | 3.1 | 2.9 | 2.8 | 2.4 | 0.9 | 0.8 | 0.6 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.7 | 0.5 | 0.4 | 0.3 | 0.2 | 0.4 | 0.1 | 0.3 | 0.2 | 0.2 |
| Labor & Related Expenses - Total | 21.8 | 21.1 | 17.3 | 11.5 | 8.6 | 8.1 | 6.9 | 5.5 | 4.0 | 5.0 |
| Labor & Related Expenses - Supplemental | 21.8 | 21.1 | 17.3 | 11.5 | 8.6 | 8.1 | 6.9 | 5.5 | 4.0 | 5.0 |
| Auditor Fees | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Audit-Related Fees | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Tax Fees | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Normalized after Tax Profit | 21.4 | 23.7 | 21.0 | 11.3 | 8.0 | 6.6 | 6.3 | 4.9 | 4.7 | 4.3 |
| Normalized Net Income from Continuing Operations | 21.4 | 23.7 | 21.0 | 11.3 | 8.0 | 6.6 | 6.3 | 4.9 | 4.7 | 4.3 |
| Normalized Net Income - Bottom Line | 21.4 | 23.7 | 21.0 | 11.3 | 8.0 | 6.6 | 6.3 | 4.9 | 4.7 | 4.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 47.2 | 51.6 | 42.6 | 22.5 | 13.4 | 10.8 | 10.5 | 8.3 | 7.5 | 6.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 55.5 | 57.5 | 47.1 | 25.9 | 16.5 | 13.9 | 13.0 | 9.5 | 8.4 | 7.5 |
| Loan Losses - Net | (0.4) | (0.3) | (0.3) | 0.4 | 1.9 | 5.0 | 0.2 | 0.0 | (0.6) | 0.7 |
| Loan Recoveries - Actual | 0.4 | 0.3 | 0.5 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 1.4 |
| Loan Losses - Actual | 0.0 | 0.0 | 0.1 | 0.8 | 1.9 | 5.0 | 0.2 | 0.0 | 1.5 | 2.0 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 2.2 | 1.9 | 1.5 | 1.3 | 1.3 | 0.9 | 1.0 | 0.0 | — | — |
| Rental/Operating Lease Expense | 0.6 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | 1.5 | 2.0 | 2.1 |
| Advertising Expenses - Supplemental | 3.4 | 2.7 | 2.1 | 1.1 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.2 |
| Interest Expense | 96.3 | 144.6 | 118.4 | 64.5 | 28.0 | 31.4 | 37.3 | 18.9 | 14.8 | 14.1 |
| Interest & Dividend Income after Loan Loss Provision - Net - Finance | 74.1 | 83.2 | 71.1 | 41.2 | 25.9 | 22.6 | 21.0 | 17.0 | 14.8 | 11.8 |
| Commissions & Fees from Securities Activities | 3.4 | 2.7 | 1.2 | 0.9 | 0.4 | 0.2 | 0.1 | 0.0 | — | — |
| Revenue after Loan Provisions - Net - Finance | 170.4 | 227.8 | 189.5 | 105.8 | 53.9 | 54.0 | 58.3 | 35.9 | 29.6 | 25.9 |
| Operating Expenses | 54.3 | 48.9 | 41.5 | 27.0 | 21.3 | 22.1 | 17.9 | 14.4 | 12.0 | 11.6 |
| Foreign Exchange Gain/(Loss) | 7.9 | 5.3 | 4.8 | 2.8 | 2.4 | 2.1 | 2.8 | 2.0 | 1.4 | 1.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 57.2 | 50.1 | 39.6 | 26.6 | 20.3 | 19.1 | 16.7 | 14.4 | 12.7 | 11.3 |
| Investment Gain/(Loss) | 8.3 | 1.3 | 2.6 | (1.0) | 0.7 | 1.6 | (0.1) | 0.4 | 1.0 | 2.4 |
| Non-Interest Expense - Bank | 56.7 | 50.4 | 41.8 | 27.4 | 20.5 | 19.6 | 17.6 | 15.1 | 12.9 | 11.0 |
| Income before Taxes & Provision for Loan Losses | 44.4 | 49.5 | 42.2 | 22.0 | 14.1 | 13.1 | 10.7 | 7.7 | 6.6 | 7.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 7.00 | 6.50 | 8.50 | 1.50 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.79 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 7.00 | 6.50 | 3.00 | 7.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.79 |
| Tax Adjusted Operating Income | 22.5 | 23.9 | 20.2 | 11.4 | 8.4 | 6.7 | 6.0 | 4.8 | 4.5 | 4.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 46.0 | 42.9 | 37.0 | 23.6 | 18.2 | 19.0 | 15.3 | 13.2 | 11.1 | 10.8 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 101.1 | 99.9 | 84.0 | 49.4 | 34.6 | 32.7 | 28.3 | 22.7 | 19.5 | 18.2 |
| Income from Earning Assets | 182.2 | 231.7 | 196.9 | 106.4 | 57.0 | 59.6 | 61.2 | 37.5 | 31.2 | 30.0 |
| Income Available to Common Shares before Depreciation & Amortization | 30.8 | 29.9 | 24.7 | 14.9 | 11.5 | 9.8 | 8.6 | 6.0 | 5.5 | 5.1 |
| Commissions and Fees | 15.1 | 12.9 | 5.4 | 7.3 | 5.7 | 4.4 | 4.3 | 4.0 | 3.2 | 2.4 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 7.00 | 6.50 | 3.00 | 7.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.79 |
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.