FABL Faysal Bank Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 91.49 +0.10%
Quarterly · Q3 FY2021 – Q2 FY2026
Faysal Bank Limited (FABL) quarterly income statement
Faysal Bank Limited reported total income of Rs 24.4 bn for Q2 FY2026 (Apr – Jun 2026), up 3.9% on Q2 FY2025. Net interest income was Rs 17.7 bn, up 1.8% on Q2 FY2025, with non-interest income of Rs 6.7 bn. Tax of Rs 5.0 bn took 49.9% of pre-tax profit. Profit attributable to shareholders was Rs 5.0 bn, up 0.2% on Q2 FY2025, or Rs 3.31 per share.
| Rs bn | TTM to Jun 2026 | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest & dividend income | 163.7 | 43.1 | 38.3 | 41.3 | 41.0 | 42.1 | 42.1 | 50.3 | 73.7 | 59.6 | 59.5 | 75.7 | 51.3 | 47.4 | 34.9 | 34.1 | 29.8 | 23.7 | 17.4 | 15.7 | 13.9 |
| Interest expense | (94.7) | (25.4) | (22.5) | (23.5) | (23.3) | (24.7) | (24.9) | (29.5) | (52.0) | (39.8) | (40.7) | (53.6) | (32.8) | (29.6) | (21.8) | (20.9) | (19.1) | (14.5) | (10.1) | (8.7) | (6.8) |
| Net interest income | 69.0 | 17.7 | 15.8 | 17.8 | 17.7 | 17.4 | 17.3 | 20.7 | 21.7 | 19.7 | 18.8 | 22.0 | 18.4 | 17.8 | 13.1 | 13.2 | 10.7 | 9.3 | 7.3 | 7.1 | 7.1 |
| Fee & commission income (net) | 17.4 | 4.2 | 4.3 | 5.4 | 3.6 | 4.0 | 3.8 | 3.7 | 3.0 | 3.1 | 3.0 | 2.5 | 2.5 | 2.2 | 2.1 | 2.1 | 1.7 | 1.9 | 1.7 | 1.5 | 1.5 |
| Foreign exchange income | 8.7 | 2.6 | 2.0 | 2.0 | 2.2 | 2.0 | 1.7 | 1.9 | 0.6 | 1.2 | 1.6 | 2.6 | 0.5 | 0.6 | 1.3 | 0.4 | 1.0 | 0.9 | 0.6 | 0.8 | 0.6 |
| Gain / (loss) on securities | 10.9 | (0.1) | 3.2 | 5.5 | 2.2 | 0.1 | (0.0) | 0.3 | 0.1 | 0.2 | 0.2 | 0.1 | (0.4) | (0.6) | (0.9) | (0.3) | (0.4) | (0.6) | (0.1) | (0.2) | 0.1 |
| Total non-interest income | 37.1 | 6.7 | 9.4 | 13.0 | 8.0 | 6.1 | 5.5 | 5.8 | 3.8 | 4.5 | 4.8 | 5.4 | 2.4 | 2.2 | 2.6 | 2.2 | 2.3 | 2.2 | 2.1 | 2.1 | 2.2 |
| Total income | 106.1 | 24.4 | 25.2 | 30.8 | 25.7 | 23.5 | 22.7 | 26.5 | 25.5 | 24.2 | 23.6 | 27.4 | 20.8 | 20.0 | 15.7 | 15.4 | 13.1 | 11.5 | 9.4 | 9.1 | 9.3 |
| Operating expenses | (59.5) | (14.6) | (14.3) | (16.4) | (14.1) | (12.5) | (12.4) | (14.7) | (12.4) | (10.6) | (11.1) | (10.0) | (12.3) | (11.2) | (7.9) | (8.2) | (6.7) | (6.3) | (5.8) | (5.5) | (5.8) |
| Provisions & impairment (loans) | (2.1) | (0.3) | (0.5) | (0.7) | (0.7) | (1.2) | (1.4) | (0.7) | (0.6) | (1.0) | 0.0 | (2.8) | 2.1 | 1.0 | (0.0) | (0.1) | (0.3) | (0.2) | (0.1) | (0.2) | 0.2 |
| Profit before tax | 47.5 | 10.0 | 11.0 | 14.6 | 11.9 | 11.1 | 11.5 | 12.2 | 13.2 | 13.6 | 12.7 | 17.3 | 9.3 | 8.9 | 6.4 | 7.4 | 6.6 | 5.1 | 3.6 | 3.6 | 3.5 |
| Taxation | (24.7) | (5.0) | (5.7) | (7.6) | (6.3) | (6.0) | (6.1) | (8.7) | (6.4) | (6.7) | (6.1) | (9.4) | (4.6) | (4.5) | (3.1) | (3.8) | (3.1) | (3.0) | (1.4) | (1.4) | (1.4) |
| Profit after tax | 22.8 | 5.0 | 5.3 | 6.9 | 5.5 | 5.0 | 5.4 | 3.5 | 6.8 | 7.0 | 6.6 | 7.9 | 4.6 | 4.4 | 3.3 | 3.6 | 3.5 | 2.1 | 2.2 | 2.1 | 2.1 |
| Profit attributable to shareholders | 22.8 | 5.0 | 5.3 | 6.9 | 5.5 | 5.0 | 5.4 | 3.5 | 6.8 | 7.0 | 6.6 | 7.9 | 4.6 | 4.4 | 3.3 | 3.6 | 3.5 | 2.1 | 2.2 | 2.1 | 2.1 |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 15.03 | 3.31 | 3.51 | 4.56 | 3.66 | 3.30 | 3.56 | 2.34 | 4.47 | 4.58 | 4.35 | 5.23 | 3.06 | 2.87 | 2.18 | 2.39 | 2.28 | 1.42 | 1.46 | 1.41 | 1.41 |
| EPS – diluted (Rs) Rs | 15.03 | 3.31 | 3.51 | 4.56 | 3.66 | 3.30 | 3.56 | 2.34 | 4.47 | 4.58 | 4.35 | 5.23 | 3.06 | 2.87 | 2.18 | 2.39 | 2.28 | 1.42 | 1.46 | 1.41 | 1.41 |
| Dividend per share (Rs) Rs | 6.50 | 1.50 | 1.50 | 2.00 | 1.50 | 1.50 | 1.50 | 2.50 | 1.50 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 0.00 | 1.00 | 5.50 | 0.50 | 0.00 | 1.00 | 0.00 |
| Weighted average shares mn | 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 | 1,517.7 | 1,517.7 | 1,517.7 | 1,517.7 | 1,517.7 | 1,514.6 | 1,517.7 | 1,517.7 | 1,517.7 | 1,521.9 | 1,517.7 |
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest & dividend income | +2.6% | -9.2% | -17.8% | -44.4% | -29.4% | -29.2% | -33.6% | +43.7% | +25.6% | +70.6% | +121.9% | +72.1% | +99.7% | +100.3% | +116.9% | +114.2% | +88.8% | +43.8% | +35.2% | +12.2% |
| Interest expense | +3.1% | -9.5% | -20.5% | -55.2% | -38.1% | -38.9% | -44.9% | +58.2% | +34.7% | +86.9% | +156.8% | +72.2% | +104.5% | +115.4% | +141.1% | +180.7% | +141.3% | +53.8% | +41.9% | +4.0% |
| Net interest income | +1.8% | -8.7% | -14.0% | -18.4% | -11.8% | -8.1% | -5.8% | +17.7% | +10.5% | +43.3% | +66.7% | +72.0% | +92.3% | +79.4% | +87.2% | +50.7% | +41.0% | +32.0% | +27.8% | +21.5% |
| Fee & commission income (net) | +4.8% | +13.0% | +43.5% | +18.3% | +31.1% | +25.9% | +48.3% | +22.9% | +37.2% | +40.9% | +22.1% | +47.7% | +16.5% | +27.2% | +41.1% | +11.5% | +31.1% | +37.0% | +5.5% | +50.9% |
| Foreign exchange income | +28.1% | +13.5% | +5.5% | +250.1% | +69.4% | +8.1% | -26.4% | +36.9% | +100.6% | +18.9% | +487.6% | -53.2% | -31.7% | +136.5% | -41.3% | +64.7% | +67.4% | +11.1% | +43.0% | -6.5% |
| Gain / (loss) on securities | -204.7% | — | +1,936.7% | +1,615.8% | -66.7% | -116.4% | +106.9% | — | — | — | — | — | — | — | — | -576.1% | -1,443.0% | -132.2% | -16,575.4% | -88.1% |
| Total non-interest income | +10.0% | +72.1% | +122.8% | +111.6% | +34.9% | +14.1% | +7.6% | +59.9% | +105.1% | +85.9% | +141.6% | +1.7% | +0.6% | +21.2% | +8.8% | +7.2% | +8.5% | +3.9% | +8.6% | -5.1% |
| Total income | +3.9% | +10.8% | +16.0% | +0.9% | -3.1% | -3.6% | -3.2% | +22.5% | +20.9% | +50.4% | +77.6% | +59.4% | +74.9% | +66.3% | +69.5% | +40.5% | +33.4% | +24.4% | +22.9% | +14.0% |
| Operating expenses | +17.0% | +15.7% | +11.9% | +13.3% | +18.0% | +11.1% | +46.9% | +0.7% | -5.5% | +39.9% | +22.4% | +84.7% | +77.6% | +36.0% | +47.4% | +15.1% | +14.3% | +31.0% | -4.1% | +6.0% |
| Provisions & impairment (loans) | — | — | — | — | — | -3,597.9% | — | -130.5% | -192.1% | — | — | — | — | — | — | -232.6% | -137.6% | — | -216.9% | -69.9% |
| Profit before tax | -9.2% | -3.9% | +19.4% | -10.3% | -18.8% | -9.6% | -29.6% | +42.6% | +53.3% | +99.6% | +134.1% | +41.2% | +74.2% | +75.9% | +108.2% | +87.6% | +64.7% | +2.3% | +97.3% | +26.2% |
| Taxation | -17.1% | -6.1% | -11.6% | -2.0% | -9.4% | -0.4% | -7.9% | +39.3% | +47.2% | +99.4% | +148.2% | +48.8% | +53.4% | +116.9% | +168.7% | +127.9% | +158.0% | -0.9% | +118.7% | +30.4% |
| Profit after tax | +0.2% | -1.5% | +95.1% | -18.2% | -27.9% | -18.2% | -55.3% | +46.0% | +59.7% | +99.9% | +119.4% | +34.3% | +102.6% | +49.6% | +68.5% | +61.9% | +10.0% | +4.5% | +85.4% | +23.7% |
| Profit attributable to shareholders | +0.2% | -1.5% | +95.1% | -18.2% | -27.9% | -18.2% | -55.3% | +46.0% | +59.7% | +99.9% | +119.4% | +34.3% | +102.6% | +49.6% | +68.5% | +61.9% | +10.0% | +4.5% | +85.4% | +23.7% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +0.2% | -1.5% | +95.1% | -18.2% | -27.9% | -18.2% | -55.3% | +46.0% | +59.7% | +99.9% | +119.0% | +34.3% | +102.6% | +49.6% | +69.3% | +61.9% | +10.0% | +4.5% | +84.9% | +23.7% |
| EPS – diluted (Rs) | +0.2% | -1.5% | +95.1% | -18.2% | -27.9% | -18.2% | -55.3% | +46.0% | +59.7% | +99.9% | +119.0% | +34.3% | +102.6% | +49.6% | +69.3% | +61.9% | +10.0% | +4.5% | +84.9% | +23.7% |
| Dividend per share (Rs) | 0.0% | 0.0% | -20.0% | 0.0% | -25.0% | +50.0% | +25.0% | +50.0% | +100.0% | — | +100.0% | -81.8% | +100.0% | — | 0.0% | — | 0.0% | — | — | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest & dividend income | 176.9% | 151.9% | 134.2% | 159.2% | 179.2% | 185.4% | 189.4% | 288.9% | 245.9% | 252.3% | 275.9% | 246.4% | 236.7% | 222.4% | 220.8% | 228.2% | 207.2% | 184.6% | 172.5% | 149.7% |
| Interest expense | (104.2%) | (89.4%) | (76.3%) | (90.4%) | (105.1%) | (109.5%) | (111.3%) | (203.8%) | (164.5%) | (172.7%) | (195.6%) | (157.8%) | (147.6%) | (138.9%) | (135.3%) | (146.1%) | (126.2%) | (107.2%) | (95.1%) | (73.2%) |
| Net interest income | 72.7% | 62.5% | 57.9% | 68.8% | 74.2% | 75.9% | 78.1% | 85.1% | 81.4% | 79.6% | 80.3% | 88.6% | 89.1% | 83.5% | 85.5% | 82.1% | 81.0% | 77.4% | 77.4% | 76.6% |
| Fee & commission income (net) | 17.2% | 16.9% | 17.5% | 14.0% | 17.1% | 16.6% | 14.1% | 11.9% | 12.6% | 12.7% | 9.2% | 11.9% | 11.1% | 13.6% | 13.4% | 12.8% | 16.7% | 17.7% | 16.1% | 16.2% |
| Foreign exchange income | 10.5% | 7.8% | 6.6% | 8.5% | 8.5% | 7.6% | 7.3% | 2.4% | 4.9% | 6.8% | 9.6% | 2.2% | 2.9% | 8.6% | 2.9% | 7.4% | 7.5% | 6.0% | 8.4% | 6.4% |
| Gain / (loss) on securities | (0.4%) | 12.7% | 18.0% | 8.7% | 0.3% | (0.2%) | 1.0% | 0.5% | 1.0% | 1.0% | 0.5% | (2.0%) | (3.2%) | (5.7%) | (2.2%) | (3.0%) | (5.6%) | (1.2%) | (2.1%) | 0.9% |
| Total non-interest income | 27.3% | 37.5% | 42.1% | 31.2% | 25.8% | 24.1% | 21.9% | 14.9% | 18.6% | 20.4% | 19.7% | 11.4% | 10.9% | 16.5% | 14.5% | 17.9% | 19.0% | 22.6% | 22.6% | 23.4% |
| 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 | (60.0%) | (56.7%) | (53.4%) | (54.8%) | (53.3%) | (54.3%) | (55.4%) | (48.8%) | (43.8%) | (47.1%) | (36.5%) | (59.3%) | (55.9%) | (50.6%) | (52.9%) | (51.2%) | (55.1%) | (61.9%) | (60.9%) | (62.6%) |
| Provisions & impairment (loans) | (1.2%) | (1.9%) | (2.2%) | (2.6%) | (5.0%) | (6.2%) | (2.7%) | (2.5%) | (4.0%) | 0.2% | (10.1%) | 10.1% | 5.2% | (0.1%) | (0.8%) | (2.0%) | (1.8%) | (1.2%) | (1.8%) | 2.2% |
| Profit before tax | 41.2% | 43.8% | 47.3% | 46.0% | 47.1% | 50.5% | 45.9% | 51.8% | 56.3% | 53.9% | 63.2% | 44.5% | 44.3% | 40.6% | 47.9% | 50.3% | 44.5% | 38.4% | 39.0% | 37.7% |
| Taxation | (20.6%) | (22.7%) | (24.8%) | (24.5%) | (25.8%) | (26.7%) | (32.6%) | (25.2%) | (27.6%) | (25.9%) | (34.2%) | (22.2%) | (22.6%) | (19.5%) | (24.5%) | (23.8%) | (25.8%) | (15.0%) | (15.5%) | (14.7%) |
| Profit after tax | 20.6% | 21.1% | 22.5% | 21.6% | 21.4% | 23.8% | 13.4% | 26.6% | 28.7% | 28.0% | 28.9% | 22.3% | 21.7% | 21.1% | 23.4% | 26.5% | 18.7% | 23.4% | 23.6% | 23.0% |
| Profit attributable to shareholders | 20.6% | 21.1% | 22.5% | 21.6% | 21.4% | 23.8% | 13.4% | 26.6% | 28.7% | 28.0% | 29.0% | 22.3% | 21.7% | 21.1% | 23.4% | 26.5% | 18.7% | 23.4% | 23.6% | 23.0% |
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. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 150
| Rs bn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest & Dividend Income/(Expense) - Net - Finance | 17.7 | 15.8 | 17.8 | 17.7 | 17.4 | 17.3 | 20.7 | 21.7 | 19.7 | 18.8 | 22.0 | 18.4 |
| Interest & Dividend Income - Finance - Total | 43.1 | 38.3 | 41.3 | 41.0 | 42.1 | 42.1 | 50.3 | 73.7 | 59.6 | 59.5 | 75.7 | 51.3 |
| Interest Income - Loans/Deposits | 24.8 | 21.7 | 22.6 | 20.5 | 20.9 | 19.3 | 22.9 | 25.1 | 27.7 | 27.3 | 26.6 | 25.2 |
| Interest & Fees on Loans & Receivables | 24.8 | 21.7 | 22.6 | 20.5 | 20.9 | 19.3 | 22.9 | 25.1 | 27.7 | 27.3 | 26.6 | 25.2 |
| Interest Income - Deposits to Other Financial Institutions | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest & Dividend Income - Other - Finance | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.0 | 0.1 | 17.5 | 0.2 | 0.1 | 19.6 | 0.0 |
| Interest Income - Collateralized Financing | — | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 |
| Interest & Dividend Income - Investment Securities - Finance | 18.1 | 16.5 | 18.5 | 20.4 | 21.0 | 22.8 | 27.3 | 31.0 | 31.7 | 32.1 | 29.5 | 26.1 |
| Net Commission & Fees Income/Expense - Business Revenue | 4.2 | 4.3 | 5.4 | 3.6 | 4.0 | 3.8 | 3.7 | 3.0 | 3.1 | 3.0 | 2.5 | 2.5 |
| Fees & Commissions Income | 4.5 | 4.5 | 5.5 | 5.3 | 4.2 | 4.0 | 4.0 | 3.1 | 3.1 | 3.1 | 2.6 | 2.5 |
| Interest & Dividend Income - Investment Securities Available for Sale/Held to Maturity - Finance | 18.1 | 16.5 | 18.5 | 20.4 | 21.0 | 22.8 | 27.3 | 31.0 | 31.7 | 32.1 | 29.5 | 26.1 |
| Fees & Commissions Expense | 0.3 | 0.2 | 0.1 | 1.7 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Investments & Loans - Business - Gain/(Loss) | (0.1) | 3.2 | 5.5 | 2.3 | 0.1 | (0.0) | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | (0.6) |
| Interest Expense - Finance - Total | 25.4 | 22.5 | 23.5 | 23.3 | 24.7 | 24.9 | 29.5 | 52.0 | 39.8 | 40.7 | 53.6 | 32.8 |
| Interest Expense - Operational Financing - Business | 18.8 | 17.9 | 18.8 | 17.6 | 15.9 | 14.5 | 23.4 | 30.7 | 39.4 | 40.4 | 29.9 | 29.4 |
| Interest Expense - Deposits | 17.9 | 17.5 | 18.5 | 16.7 | 14.8 | 13.6 | 22.3 | 29.1 | 29.3 | 29.7 | 27.9 | 25.9 |
| Investment Securities - Business - Gain/(Loss) | (0.1) | 3.2 | 5.5 | 2.2 | 0.1 | (0.0) | 0.3 | 0.1 | 0.2 | 0.2 | 0.1 | (0.4) |
| Interest Expense - Collateralized Financing | — | — | — | — | — | — | — | — | 8.4 | 9.1 | — | 1.4 |
| Investments Securities - Available for Sale/Held to Maturity - Realized Gain/(Loss) | 0.0 | 3.4 | 5.6 | 2.3 | 0.2 | 0.0 | 0.3 | 0.1 | 0.6 | 0.0 | 0.1 | (0.4) |
| Interest Expenses - Other - Total | 0.9 | 0.4 | 0.3 | 0.9 | 1.1 | 0.9 | 1.1 | 1.6 | 1.7 | 1.6 | 2.0 | 2.1 |
| Interest Expense - External Financing Business | 6.6 | 4.7 | 4.7 | 5.7 | 8.8 | 10.4 | 6.1 | 21.2 | 0.4 | 0.4 | 23.8 | 3.5 |
| Non-Interest Business Revenue/(Expense) - Net - Total | 6.7 | 9.4 | 13.0 | 8.0 | 6.1 | 5.5 | 5.8 | 3.8 | 4.5 | 4.8 | 5.4 | 2.4 |
| Derivatives - Hedging - Business - Gain/(Loss) | (0.0) | 0.0 | (0.0) | 0.0 | (0.0) | 0.0 | (0.1) | 0.0 | 0.0 | (0.0) | 0.1 | (0.1) |
| Net Foreign Exchange Income/(Expense) - Business Revenue | 2.6 | 2.0 | 2.0 | 2.2 | 2.0 | 1.7 | 1.9 | 0.6 | 1.2 | 1.6 | 2.6 | 0.5 |
| Trading Investments/Trading Account Income - Gain/(Loss) | — | (0.0) | — | — | — | — | (0.0) | 0.0 | (0.2) | 0.2 | 0.0 | 0.0 |
| Trading Investments - Unrealized Gain/(Loss) | — | (0.0) | — | — | — | — | (0.0) | 0.0 | (0.2) | 0.2 | 0.0 | 0.0 |
| Investment Securities - Business Unclassified - Gain/(Loss) | 0.0 | 0.0 | — | — | — | — | — | — | — | — | — | — |
| Investment Gain/(Loss) - Other | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 0.0 | 0.0 | (0.2) | — | — | — |
| Revenue from Business Activities - Total | 24.4 | 25.2 | 30.8 | 25.7 | 23.5 | 22.7 | 26.5 | 25.5 | 24.2 | 23.6 | 27.4 | 20.8 |
| Selling, General & Administrative Expenses - Total | 14.8 | 14.4 | 16.4 | 14.8 | 13.5 | 13.5 | 15.1 | 12.8 | 11.7 | 10.5 | 12.1 | 9.9 |
| Selling, General & Administrative Expenses - Unclassified | 6.1 | 5.9 | 7.3 | 6.1 | 5.4 | 5.4 | 6.2 | 5.2 | 4.5 | 4.1 | 4.3 | 4.3 |
| Depreciation in Selling, General & Administrative Expenses | 2.1 | 2.1 | 2.0 | 2.0 | 1.9 | 1.7 | 1.6 | 1.4 | 1.3 | 1.1 | 1.1 | 1.0 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other Operating Expense/(Income) - Net | 0.1 | 0.4 | 0.7 | (0.1) | 0.2 | 0.2 | 0.4 | 0.3 | (0.2) | 0.6 | 0.7 | 0.4 |
| Other Operating Income - Total | 0.0 | 0.0 | 0.0 | 0.1 | — | 0.1 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 |
| Operating Expenses - Total | 14.6 | 14.3 | 16.4 | 14.1 | 12.5 | 12.4 | 14.7 | 12.4 | 10.6 | 11.1 | 10.0 | 12.3 |
| Provision & Impairment for Loan Losses | (0.3) | (0.5) | (0.7) | (0.7) | (1.2) | (1.4) | (0.7) | (0.6) | (1.0) | 0.0 | (2.8) | 2.1 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 4.8 | 5.4 | 5.7 | 5.3 | 5.5 | 5.4 | 6.0 | 5.4 | 5.1 | 4.6 | 5.6 | 4.1 |
| Selling, General & Administrative Expenses - Other - Total | 1.5 | 0.9 | 1.3 | 1.3 | 0.6 | 0.9 | 1.1 | 0.7 | 0.8 | 0.6 | 0.9 | 0.4 |
| Advertising Expense | 1.3 | 0.7 | 1.1 | 1.1 | 0.4 | 0.8 | 0.9 | 0.6 | 0.7 | 0.5 | 0.8 | 0.3 |
| Rental Expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 9.8 | 10.9 | 14.3 | 11.6 | 11.0 | 10.4 | 11.8 | 13.1 | 13.6 | 12.5 | 17.4 | 8.5 |
| Other Operating Expense | 0.2 | 0.3 | 0.7 | 0.1 | 0.2 | 0.2 | 0.6 | 0.2 | 0.0 | 0.5 | 0.8 | 0.2 |
| Operating Provisions - Increase/(Decrease) | (0.0) | 0.1 | 0.0 | (0.0) | (0.0) | 0.1 | (0.2) | 0.1 | 0.0 | 0.1 | (0.2) | 0.2 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Sale of Leased Fixed Assets - Gain/(Loss) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Normalized Pre-tax Profit | 10.0 | 11.0 | 14.5 | 11.9 | 11.1 | 10.4 | 12.0 | 13.2 | 13.7 | 12.6 | 17.5 | 8.6 |
| Non-Recurring Income/Expense - Total | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | 1.0 | 0.2 | 0.0 | (0.1) | 0.1 | (0.2) | 0.7 |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | 0.0 | — | — | — | 0.2 | — |
| Impairment - Financial Investments | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 | (1.0) | (0.2) | (0.0) | 0.1 | (0.1) | (0.1) | (0.7) |
| Fair Value Adjustments - Financial Investments | — | — | — | — | — | — | — | 0.0 | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income before Taxes | 10.0 | 11.0 | 14.6 | 11.9 | 11.1 | 11.5 | 12.2 | 13.2 | 13.6 | 12.7 | 17.3 | 9.3 |
| Income Taxes | 5.0 | 5.7 | 7.6 | 6.3 | 6.0 | 6.1 | 8.7 | 6.4 | 6.7 | 6.1 | 9.4 | 4.6 |
| Impairment - Goodwill | — | — | — | — | — | — | 0.0 | — | — | — | 0.2 | — |
| Income Taxes for the Year - Current | 5.5 | 6.0 | 5.4 | 5.9 | 8.0 | 5.9 | 7.9 | 5.8 | 6.0 | 6.4 | 8.6 | 4.8 |
| Income Taxes - Deferred | (0.4) | (0.3) | (0.0) | 0.4 | (2.0) | 0.2 | 0.8 | 0.3 | 0.7 | (0.1) | 0.1 | (0.2) |
| Income Taxes - Other (by Type) | — | — | 2.3 | — | — | — | (0.1) | 0.3 | 0.0 | (0.2) | 0.6 | 0.0 |
| Net Income after Tax | 5.0 | 5.3 | 6.9 | 5.5 | 5.0 | 5.4 | 3.5 | 6.8 | 7.0 | 6.6 | 7.9 | 4.6 |
| Income before Discontinued Operations & Extraordinary Items | 5.0 | 5.3 | 6.9 | 5.5 | 5.0 | 5.4 | 3.5 | 6.8 | 7.0 | 6.6 | 7.9 | 4.6 |
| Net Income before Minority Interest | 5.0 | 5.3 | 6.9 | 5.5 | 5.0 | 5.4 | 3.5 | 6.8 | 7.0 | 6.6 | 7.9 | 4.6 |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 |
| Net Income after Minority Interest | 5.0 | 5.3 | 6.9 | 5.5 | 5.0 | 5.4 | 3.5 | 6.8 | 7.0 | 6.6 | 7.9 | 4.6 |
| Income Available to Common Shares | 5.0 | 5.3 | 6.9 | 5.5 | 5.0 | 5.4 | 3.5 | 6.8 | 7.0 | 6.6 | 7.9 | 4.6 |
| Other Comprehensive Income - Starting Line | 5.0 | 5.3 | 6.9 | 5.5 | 5.0 | 5.4 | 3.5 | 6.8 | 7.0 | 6.6 | 7.9 | 4.6 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | — | — | (6.5) | — | — | — | 3.0 | 5.8 | 0.0 | 0.0 | 5.0 | 0.3 |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | 1.2 | (6.2) | 4.5 | (0.7) | 1.6 | (4.4) | (0.2) | 1.3 | (0.6) | (0.5) | (0.5) | — |
| Other Comprehensive Income - Other | — | — | — | — | — | — | — | 0.0 | — | — | — | 0.0 |
| Other Comprehensive Income - Pension Related | — | — | 0.1 | — | — | — | (0.1) | — | — | — | 0.0 | — |
| Other Comprehensive Income - Net of Tax - Total | 1.2 | (6.2) | (1.9) | (0.7) | 1.6 | (4.4) | 2.8 | 7.1 | (0.6) | (0.5) | 4.5 | 0.3 |
| Comprehensive Income before Minority Interest - Total | 6.2 | (0.9) | 5.0 | 4.8 | 6.6 | 1.0 | 6.3 | 13.9 | 6.4 | 6.1 | 12.4 | 5.0 |
| Comprehensive Income - Attributable to Minority Interest - Total | 5.0 | 0.0 | 0.0 | 0.0 | 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 | 6.2 | (0.9) | 5.0 | 4.8 | 6.6 | 1.0 | 6.3 | 13.9 | 6.4 | 6.1 | 12.4 | 5.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.50 | 1.50 | 2.00 | 1.50 | 1.50 | 1.50 | 2.50 | 1.50 | 2.00 | 1.00 | 2.00 | 1.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 5.0 | 5.3 | 6.9 | 5.5 | 5.0 | 5.4 | 3.5 | 6.8 | 7.0 | 6.6 | 7.9 | 4.6 |
| Income available to Common excluding Extraordinary Items | 5.0 | 5.3 | 6.9 | 5.5 | 5.0 | 5.4 | 3.5 | 6.8 | 7.0 | 6.6 | 7.9 | 4.6 |
| Shares used to calculate Basic EPS - Total mn | 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 | 1,517.7 | 1,517.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.31 | 3.51 | 4.56 | 3.66 | 3.30 | 3.56 | 2.34 | 4.47 | 4.58 | 4.35 | 5.23 | 3.06 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.31 | 3.51 | 4.56 | 3.66 | 3.30 | 3.56 | 2.34 | 4.47 | 4.58 | 4.35 | 5.23 | 3.06 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.30 | 3.51 | 4.54 | 3.66 | 3.30 | 2.88 | 2.23 | 4.45 | 4.66 | 4.28 | 5.35 | 2.61 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 5.0 | 5.3 | 6.9 | 5.5 | 5.0 | 5.4 | 3.5 | 6.8 | 7.0 | 6.6 | 7.9 | 4.6 |
| 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 | 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 | 1,517.7 | 1,517.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.31 | 3.51 | 4.56 | 3.66 | 3.30 | 3.56 | 2.34 | 4.47 | 4.58 | 4.35 | 5.23 | 3.06 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.31 | 3.51 | 4.56 | 3.66 | 3.30 | 3.56 | 2.34 | 4.47 | 4.58 | 4.35 | 5.23 | 3.06 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.30 | 3.51 | 4.54 | 3.66 | 3.30 | 2.88 | 2.23 | 4.45 | 4.66 | 4.28 | 5.35 | 2.61 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 4.08 | (0.57) | 3.31 | 3.19 | 4.34 | 0.67 | 4.18 | 9.13 | 4.19 | 4.03 | 8.19 | 3.28 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 5.0 | 5.3 | 6.9 | 5.5 | 5.0 | 5.4 | 3.5 | 6.8 | 7.0 | 6.6 | 7.9 | 4.6 |
| Diluted Income available to Common excluding Extraordinary Items | 5.0 | 5.3 | 6.9 | 5.5 | 5.0 | 5.4 | 3.5 | 6.8 | 7.0 | 6.6 | 7.9 | 4.6 |
| Shares used to calculate Diluted EPS - Total mn | 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 | 1,517.7 | 1,517.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.31 | 3.51 | 4.56 | 3.66 | 3.30 | 3.56 | 2.34 | 4.47 | 4.58 | 4.35 | 5.23 | 3.06 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.31 | 3.51 | 4.56 | 3.66 | 3.30 | 3.56 | 2.34 | 4.47 | 4.58 | 4.35 | 5.23 | 3.06 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.30 | 3.51 | 4.54 | 3.66 | 3.30 | 2.88 | 2.23 | 4.45 | 4.66 | 4.28 | 5.35 | 2.61 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 5.0 | 5.3 | 6.9 | 5.5 | 5.0 | 5.4 | 3.5 | 6.8 | 7.0 | 6.6 | 7.9 | 4.6 |
| 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 | 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 | 1,517.7 | 1,517.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.31 | 3.51 | 4.56 | 3.66 | 3.30 | 3.56 | 2.34 | 4.47 | 4.58 | 4.35 | 5.23 | 3.06 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.31 | 3.51 | 4.56 | 3.66 | 3.30 | 3.56 | 2.34 | 4.47 | 4.58 | 4.35 | 5.23 | 3.06 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.30 | 3.51 | 4.54 | 3.66 | 3.30 | 2.88 | 2.23 | 4.45 | 4.66 | 4.28 | 5.35 | 2.61 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 4.08 | (0.57) | 3.31 | 3.19 | 4.34 | 0.67 | 4.18 | 9.13 | 4.19 | 4.03 | 8.19 | 3.28 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 1.50 | 2.00 | 1.50 | 1.50 | 1.50 | 2.50 | 1.50 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 1.35 | 1.80 | 1.35 | 1.35 | 1.35 | 2.25 | 1.35 | 1.80 | 0.90 | 1.80 | 0.90 | 0.90 |
| Earnings before Interest & Taxes (EBIT) | 9.8 | 10.9 | 14.3 | 11.6 | 11.0 | 10.4 | 11.8 | 13.1 | 13.6 | 12.5 | 17.4 | 8.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 12.1 | 13.2 | 16.5 | 13.8 | 13.0 | 12.2 | 13.6 | 14.6 | 15.0 | 13.7 | 18.7 | 9.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 12.3 | 13.3 | 16.7 | 13.9 | 13.1 | 12.4 | 13.8 | 14.7 | 15.1 | 13.8 | 18.8 | 9.6 |
| Depreciation & Amortization - Supplemental | 2.3 | 2.3 | 2.2 | 2.1 | 2.0 | 1.9 | 1.7 | 1.5 | 1.4 | 1.2 | 1.2 | 1.1 |
| Depreciation Expense - Total - Supplemental | 2.1 | 2.1 | 2.0 | 2.0 | 1.9 | 1.7 | 1.6 | 1.4 | 1.3 | 1.1 | 1.1 | 1.0 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |
| Amortization - Total - Supplemental | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Intangible Amortization - Other - Supplemental | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Amortization of Computer Software - Supplemental | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation, Depletion & Amortization - Total | 2.3 | 2.3 | 2.2 | 2.1 | 2.0 | 1.9 | 1.8 | 1.5 | 1.4 | 1.2 | 1.3 | 1.1 |
| Depreciation - Total | 2.1 | 2.1 | 2.0 | 2.0 | 1.9 | 1.7 | 1.6 | 1.4 | 1.3 | 1.1 | 1.1 | 1.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 |
| Labor & Related Expenses - Total | 4.8 | 5.4 | 5.7 | 5.3 | 5.5 | 5.4 | 6.0 | 5.4 | 5.1 | 4.6 | 5.6 | 4.1 |
| Labor & Related Expenses - Supplemental | 4.8 | 5.4 | 5.7 | 5.3 | 5.5 | 5.4 | 6.0 | 5.4 | 5.1 | 4.6 | 5.6 | 4.1 |
| Normalized after Tax Profit | 5.0 | 5.3 | 6.9 | 5.5 | 5.0 | 4.4 | 3.4 | 6.8 | 7.1 | 6.5 | 8.1 | 4.0 |
| Normalized Net Income from Continuing Operations | 5.0 | 5.3 | 6.9 | 5.5 | 5.0 | 4.4 | 3.4 | 6.8 | 7.1 | 6.5 | 8.1 | 4.0 |
| Normalized Net Income - Bottom Line | 5.0 | 5.3 | 6.9 | 5.5 | 5.0 | 4.4 | 3.4 | 6.8 | 7.1 | 6.5 | 8.1 | 4.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 10.0 | 11.0 | 14.5 | 11.9 | 11.1 | 10.4 | 12.0 | 13.2 | 13.7 | 12.6 | 17.5 | 8.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 12.3 | 13.3 | 16.7 | 14.0 | 13.1 | 12.3 | 13.8 | 14.7 | 15.2 | 13.8 | 18.8 | 9.7 |
| Loan Losses - Net | (0.1) | (0.1) | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) |
| Loan Recoveries - Actual | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Loan Losses - Actual | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 |
| Rental/Operating Lease Expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Advertising Expenses - Supplemental | 1.3 | 0.7 | 1.1 | 1.1 | 0.4 | 0.8 | 0.9 | 0.6 | 0.7 | 0.5 | 0.8 | 0.3 |
| Interest Expense | 25.4 | 22.5 | 23.5 | 23.3 | 24.7 | 24.9 | 29.5 | 52.0 | 39.8 | 40.7 | 53.6 | 32.8 |
| Interest & Dividend Income after Loan Loss Provision - Net - Finance | 18.0 | 16.2 | 18.5 | 18.4 | 18.6 | 18.7 | 21.5 | 22.3 | 20.7 | 18.7 | 24.8 | 16.3 |
| Commissions & Fees from Securities Activities | 2.4 | 0.6 | 1.4 | 0.2 | 1.1 | 0.8 | 2.5 | (0.9) | 0.5 | 0.5 | 1.0 | (0.4) |
| Revenue after Loan Provisions - Net - Finance | 43.4 | 38.8 | 42.0 | 41.6 | 43.2 | 43.5 | 51.0 | 74.3 | 60.5 | 59.5 | 78.4 | 49.2 |
| Operating Expenses | 14.6 | 14.3 | 16.4 | 14.1 | 12.5 | 12.4 | 14.7 | 12.4 | 10.6 | 11.1 | 10.0 | 12.3 |
| Foreign Exchange Gain/(Loss) | 2.6 | 2.0 | 2.0 | 2.2 | 2.0 | 1.7 | 1.9 | 0.6 | 1.2 | 1.6 | 2.6 | 0.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 14.8 | 14.4 | 16.4 | 14.8 | 13.5 | 13.5 | 15.1 | 12.8 | 11.7 | 10.5 | 12.1 | 9.9 |
| Investment Gain/(Loss) | 0.1 | 3.4 | 5.8 | 2.3 | 0.3 | (0.0) | 0.4 | 0.2 | 0.4 | 0.3 | 0.2 | (0.4) |
| Non-Interest Expense - Bank | 14.6 | 14.7 | 16.9 | 14.6 | 13.6 | 12.7 | 15.1 | 12.9 | 11.5 | 10.8 | 12.9 | 9.4 |
| Income before Taxes & Provision for Loan Losses | 9.7 | 10.5 | 13.9 | 11.2 | 9.9 | 10.1 | 11.5 | 12.6 | 12.7 | 12.8 | 14.6 | 11.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.50 | 2.00 | 1.50 | 1.50 | 1.50 | 2.50 | 1.50 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.50 | 2.00 | 1.50 | 1.50 | 1.50 | 2.50 | 1.50 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| Tax Adjusted Operating Income | 5.0 | 5.3 | 6.9 | 5.5 | 5.0 | 5.4 | 3.5 | 6.8 | 7.0 | 6.6 | 7.9 | 4.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 12.3 | 12.0 | 14.3 | 12.0 | 10.5 | 10.5 | 12.9 | 10.9 | 9.2 | 9.9 | 8.7 | 11.2 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 24.4 | 25.2 | 30.8 | 25.7 | 23.5 | 22.7 | 26.5 | 25.5 | 24.2 | 23.6 | 27.4 | 20.8 |
| Income from Earning Assets | 45.6 | 43.4 | 48.9 | 45.4 | 44.1 | 43.8 | 52.5 | 74.4 | 60.8 | 61.6 | 78.4 | 51.3 |
| Income Available to Common Shares before Depreciation & Amortization | 7.3 | 7.6 | 9.1 | 7.7 | 7.1 | 7.3 | 5.3 | 8.3 | 8.4 | 7.8 | 9.2 | 5.8 |
| Commissions and Fees | 4.2 | 4.3 | 5.4 | 3.6 | 4.0 | 3.8 | 3.7 | 3.0 | 3.1 | 3.0 | 2.5 | 2.5 |
| 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 | 1.50 | 2.00 | 1.50 | 1.50 | 1.50 | 2.50 | 1.50 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 |
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.