Inv. Banks / Inv. Cos. / Securities Cos.
FCSC First Capital Securities Corporation
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 5.16 -1.15%
Annual · FY2007 – FY2026
First Capital Securities Corporation (FCSC) income statement
First Capital Securities Corporation reported revenue of Rs 2.0 bn for FY2026 (Jul 2025 – Jun 2026), up 149.8% on FY2025. Finance cost was Rs 247.7 mn, down 24.7% on FY2025. Tax of Rs 128.4 mn took 7.5% of pre-tax profit. Profit attributable to shareholders was Rs 1.2 bn, up 53.7% on FY2025, or Rs 3.73 per share.
| Rs mn | FY2026 * Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 * Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 * Jul 2021 – Jun 2022 | FY2021 * Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 * Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 * Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,048.1 | 820.0 | 496.9 | 569.8 | 1,053.9 | 918.6 | 242.2 | 261.8 | 405.3 | 568.4 | 381.8 | 515.2 | 303.1 | 812.6 | 1,061.6 | 1,202.3 | 1,039.5 | 1,086.0 | 2,458.8 | 777.4 |
| Operating expenses | (1,780.8) | (730.2) | (508.2) | (582.2) | (795.5) | (530.4) | (323.5) | (275.7) | (78.7) | (257.7) | (109.9) | (458.8) | (486.6) | (789.3) | (675.7) | (765.8) | (14.7) | (454.5) | (905.2) | (356.2) |
| Finance cost | (247.7) | (328.9) | (382.6) | (284.3) | (260.8) | (277.2) | (285.1) | (192.5) | (21.4) | (20.4) | (66.5) | (122.7) | (277.4) | (363.9) | (506.7) | (657.5) | (693.8) | (1,113.7) | (127.9) | (215.7) |
| Profit before tax | 1,720.6 | 967.0 | 122.7 | 45.0 | 373.4 | 371.1 | (170.1) | (4.3) | 153.9 | 259.1 | 79.8 | (191.4) | (555.5) | (285.0) | (464.4) | (43.8) | (145.7) | (927.9) | 1,451.2 | 1,181.1 |
| Taxation | (128.4) | (47.3) | (33.8) | (72.0) | (110.3) | (71.7) | (26.2) | (0.3) | (3.6) | (37.8) | (28.8) | (11.9) | (5.9) | (21.2) | (96.2) | (91.1) | (99.7) | (38.3) | (106.7) | (82.0) |
| Profit after tax | 1,592.1 | 919.6 | 88.8 | (27.0) | 263.1 | 299.4 | (196.3) | (4.6) | 150.3 | 221.3 | 51.0 | (203.3) | (561.3) | (306.2) | (560.6) | (134.9) | (245.4) | (966.1) | 1,344.5 | 1,099.1 |
| Profit attributable to shareholders | 1,179.5 | 767.3 | (42.4) | (118.4) | 142.8 | 170.2 | (289.5) | (62.0) | (110.7) | 144.3 | 31.7 | (195.9) | (557.2) | (117.4) | (515.4) | (305.0) | (185.6) | (851.6) | 1,184.7 | 1,036.5 |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 3.73 | 2.42 | (0.13) | (0.37) | 0.45 | 0.54 | (0.91) | (0.20) | (0.35) | 0.46 | 0.10 | (0.62) | (1.76) | (0.37) | (1.63) | (0.96) | (0.59) | (2.69) | 3.74 | 3.27 |
| 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 |
| Rs mn | FY2026 * Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 * Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 * Jul 2021 – Jun 2022 | FY2021 * Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 * Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 * Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +149.8% | +65.0% | -12.8% | -45.9% | +14.7% | +279.2% | -7.5% | -35.4% | -28.7% | +48.9% | -25.9% | +70.0% | -62.7% | -23.5% | -11.7% | +15.7% | -4.3% | -55.8% | +216.3% | — |
| Operating expenses | +143.9% | +43.7% | -12.7% | -26.8% | +50.0% | +63.9% | +17.3% | +250.3% | -69.5% | +134.5% | -76.1% | -5.7% | -38.4% | +16.8% | -11.8% | +5,105.9% | -96.8% | -49.8% | +154.1% | — |
| Finance cost | -24.7% | -14.0% | +34.6% | +9.0% | -5.9% | -2.8% | +48.1% | +798.2% | +5.1% | -69.3% | -45.8% | -55.8% | -23.8% | -28.2% | -22.9% | -5.2% | -37.7% | +770.6% | -40.7% | — |
| Profit before tax | +77.9% | +688.2% | +172.4% | -87.9% | +0.6% | — | — | -102.8% | -40.6% | +224.7% | — | — | — | — | — | — | — | -163.9% | +22.9% | — |
| Taxation | +171.3% | +39.9% | -53.0% | -34.7% | +53.9% | +173.1% | +7,701.9% | -90.7% | -90.5% | +31.2% | +143.2% | +102.5% | -72.3% | -78.0% | +5.6% | -8.6% | +160.3% | -64.1% | +30.1% | — |
| Profit after tax | +73.1% | +935.2% | — | -110.3% | -12.1% | — | — | -103.1% | -32.1% | +334.1% | — | — | — | — | — | — | — | -171.9% | +22.3% | — |
| Profit attributable to shareholders | +53.7% | — | — | -183.0% | -16.1% | — | — | — | -176.7% | +354.9% | — | — | — | — | — | — | — | -171.9% | +14.3% | — |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +53.7% | — | — | -183.0% | -16.1% | — | — | — | -176.7% | +354.9% | — | — | — | — | — | — | — | -171.9% | +14.3% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 * Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 * Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 * Jul 2021 – Jun 2022 | FY2021 * Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 * Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 * Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expenses | (86.9%) | (89.0%) | (102.3%) | (102.2%) | (75.5%) | (57.7%) | (133.6%) | (105.3%) | (19.4%) | (45.3%) | (28.8%) | (89.1%) | (160.5%) | (97.1%) | (63.7%) | (63.7%) | (1.4%) | (41.9%) | (36.8%) | (45.8%) |
| Finance cost | (12.1%) | (40.1%) | (77.0%) | (49.9%) | (24.7%) | (30.2%) | (117.7%) | (73.5%) | (5.3%) | (3.6%) | (17.4%) | (23.8%) | (91.5%) | (44.8%) | (47.7%) | (54.7%) | (66.7%) | (102.6%) | (5.2%) | (27.8%) |
| Profit before tax | 84.0% | 117.9% | 24.7% | 7.9% | 35.4% | 40.4% | (70.2%) | (1.6%) | 38.0% | 45.6% | 20.9% | (37.2%) | (183.3%) | (35.1%) | (43.7%) | (3.6%) | (14.0%) | (85.4%) | 59.0% | 151.9% |
| Taxation | (6.3%) | (5.8%) | (6.8%) | (12.6%) | (10.5%) | (7.8%) | (10.8%) | (0.1%) | (0.9%) | (6.7%) | (7.5%) | (2.3%) | (1.9%) | (2.6%) | (9.1%) | (7.6%) | (9.6%) | (3.5%) | (4.3%) | (10.5%) |
| Profit after tax | 77.7% | 112.1% | 17.9% | (4.7%) | 25.0% | 32.6% | (81.0%) | (1.8%) | 37.1% | 38.9% | 13.4% | (39.5%) | (185.2%) | (37.7%) | (52.8%) | (11.2%) | (23.6%) | (89.0%) | 54.7% | 141.4% |
| Profit attributable to shareholders | 57.6% | 93.6% | (8.5%) | (20.8%) | 13.5% | 18.5% | (119.5%) | (23.7%) | (27.3%) | 25.4% | 8.3% | (38.0%) | (183.9%) | (14.4%) | (48.5%) | (25.4%) | (17.9%) | (78.4%) | 48.2% | 133.3% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 102
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Net Commission & Fees Income/Expense - Business Revenue | 2,048.1 | 820.0 | 496.9 | 569.8 | 1,053.9 | 918.6 | 242.2 | 261.8 | 405.3 | 568.4 |
| Fees & Commissions Income | 2,048.1 | 820.0 | 496.9 | 569.8 | 1,053.9 | 918.6 | 242.2 | 261.8 | 405.3 | 568.4 |
| Revenue from Business Activities - Total | 2,048.1 | 820.0 | 496.9 | 569.8 | 1,053.9 | 918.6 | 242.2 | 261.8 | 405.3 | 568.4 |
| Cost of Operating Revenue | 1,112.5 | 345.5 | 173.6 | 335.7 | 497.5 | 300.1 | 138.5 | 204.0 | 386.2 | 218.0 |
| Cost of Revenues - Total | 1,112.5 | 345.5 | 173.6 | 335.7 | 497.5 | 300.1 | 138.5 | 204.0 | 386.2 | 218.0 |
| Selling, General & Administrative Expenses - Total | 668.4 | 384.8 | 334.6 | 246.4 | 298.0 | 230.3 | 185.0 | 145.6 | 162.2 | 332.3 |
| Selling, General & Administrative Expenses - Unclassified | — | — | 297.5 | 239.1 | 287.8 | 224.8 | 177.5 | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | — | — | 37.1 | 7.3 | 10.0 | 5.5 | 7.5 | — | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | 0.0 | 0.1 | 0.3 | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | — | — | (74.0) | (469.6) | (292.6) |
| Operating Expenses - Total | 1,780.8 | 730.2 | 508.2 | 582.2 | 795.5 | 530.4 | 323.5 | 275.7 | 78.7 | 257.7 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 1,780.8 | 730.2 | 508.2 | 582.2 | 795.5 | 530.4 | 323.5 | 275.7 | 78.7 | 257.7 |
| Operating Profit before Non-Recurring Income/(Expense) | 267.3 | 89.8 | (11.3) | (12.3) | 258.3 | 388.1 | (81.3) | (13.9) | 326.6 | 310.7 |
| Financing Income/(Expense) - Net - Total | (329.6) | (328.9) | (386.1) | (291.9) | (328.8) | (277.7) | (287.5) | (234.0) | (3.7) | (54.8) |
| Interest Expense - Net of (Interest Income) | 247.7 | 328.9 | 382.6 | 284.3 | 260.8 | 277.2 | 285.1 | 192.5 | 21.4 | 20.4 |
| Interest Expense - Net of Capitalized Interest | 247.7 | 328.9 | 446.5 | 377.5 | 289.7 | 289.8 | 304.7 | 216.9 | 44.9 | 32.4 |
| Non-Interest Financial Income/(Expense) - Total | (81.9) | — | (3.5) | (7.7) | (68.0) | (0.5) | (2.5) | (41.5) | 17.7 | (34.4) |
| Non-Interest Financial Income/(Expense) - Other - Net | (81.9) | — | (3.3) | (7.5) | (66.8) | (0.5) | (2.5) | (41.5) | 17.7 | (34.4) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 16.4 | — | 8.9 | 11.6 | 14.8 | 0.0 | 2.1 | 12.5 | 41.1 | (9.2) |
| Other Non-Operating Income/(Expense) - Total | (96.2) | 174.1 | 106.2 | 29.0 | 34.3 | 136.0 | 87.0 | — | — | 0.0 |
| Non-Operating Rental Income | — | — | — | — | — | — | — | — | — | 0.0 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | (0.1) | (0.2) | (1.1) | — | — | — | — | — |
| Normalized Pre-tax Profit | (142.1) | (65.0) | (282.3) | (263.6) | (21.4) | 246.5 | (279.7) | (235.4) | 364.0 | 246.8 |
| Non-Recurring Income/Expense - Total | 1,862.6 | 1,031.9 | 405.0 | 308.7 | 394.8 | 124.6 | 109.7 | 231.1 | (210.1) | 12.4 |
| Interest Income - Non-Bank | — | — | 63.9 | 93.2 | 28.8 | 12.7 | 19.6 | 24.3 | 23.4 | 12.0 |
| Impairment - Financial Investments | — | — | — | — | — | — | — | 6.5 | 0.0 | — |
| Fair Value Adjustments - Investment Property | 1,757.2 | 934.1 | 338.7 | 330.9 | 505.6 | 0.0 | 100.0 | 300.6 | (150.1) | (6.1) |
| Fair Value Adjustments - Financial Investments | 105.4 | 97.8 | 66.3 | (22.2) | (110.8) | 124.6 | 9.7 | (63.0) | (60.0) | 18.5 |
| Provision for Income Tax Expense- Unclassified | 128.4 | 47.3 | 33.8 | 72.0 | 110.3 | 71.7 | 26.2 | 0.3 | 3.6 | 37.8 |
| Income before Taxes | 1,720.6 | 967.0 | 122.7 | 45.0 | 373.4 | 371.1 | (170.1) | (4.3) | 153.9 | 259.1 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | 59.9 | (50.3) | (107.8) | (53.0) | (55.8) | (42.2) | (26.2) | (35.3) | (17.8) | (24.1) |
| Income Taxes | 128.4 | 47.3 | 33.8 | 72.0 | 110.3 | 71.7 | 26.2 | 0.3 | 3.6 | 37.8 |
| Net Income after Tax | 1,592.1 | 919.6 | 88.8 | (27.0) | 263.1 | 299.4 | (196.3) | (4.6) | 150.3 | 221.3 |
| Income before Discontinued Operations & Extraordinary Items | 1,652.0 | 869.3 | (18.9) | (79.9) | 207.3 | 257.3 | (222.6) | (39.8) | 132.5 | 197.2 |
| Net Income before Minority Interest | 1,561.0 | 868.9 | (19.9) | (80.8) | 205.8 | 256.5 | (301.6) | (81.5) | (43.0) | 197.2 |
| Minority Interest | 381.5 | 101.5 | 22.5 | 37.6 | 63.0 | 86.3 | (12.0) | (19.5) | 67.7 | 52.9 |
| Net Income after Minority Interest | 1,179.5 | 767.3 | (42.4) | (118.4) | 142.8 | 170.2 | (289.5) | (62.0) | (110.7) | 144.3 |
| Income Available to Common Shares | 1,179.5 | 767.3 | (42.4) | (118.4) | 142.8 | 170.2 | (289.5) | (62.0) | (110.7) | 144.3 |
| Extraordinary Activities - after Tax - Gain/(Loss) | (91.0) | (0.4) | (1.0) | (0.9) | (1.5) | (0.7) | (79.0) | (41.6) | (175.5) | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | (91.0) | (0.4) | (1.0) | (0.9) | (1.5) | (0.7) | (79.0) | (41.6) | (175.5) | — |
| Discontinued Operations - Net - Income/(Expense) | (91.0) | (0.4) | (1.0) | (0.9) | (1.5) | (0.7) | (79.0) | (41.6) | (175.5) | — |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1,179.5 | 767.3 | (42.4) | (118.4) | 142.8 | 170.2 | (289.5) | (62.0) | (110.7) | 144.3 |
| Income available to Common excluding Extraordinary Items | 1,270.5 | 767.8 | (41.4) | (117.6) | 144.3 | 171.0 | (210.5) | (20.4) | 64.7 | 144.3 |
| Shares used to calculate Basic EPS - Total mn | 316.6 | 316.6 | 316.6 | 316.6 | 316.6 | 316.6 | 316.6 | 316.6 | 316.6 | 316.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.73 | 2.42 | (0.13) | (0.37) | 0.45 | 0.54 | (0.91) | (0.20) | (0.35) | 0.46 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 4.01 | 2.43 | (0.13) | (0.37) | 0.46 | 0.54 | (0.66) | (0.06) | 0.20 | 0.46 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (1.87) | (0.83) | (1.41) | (1.35) | (0.79) | 0.15 | (1.01) | (0.79) | 0.87 | 0.42 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,179.5 | 767.3 | (42.4) | (118.4) | 142.8 | 170.2 | (289.5) | (62.0) | (110.7) | 144.3 |
| 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 | 316.6 | 316.6 | 316.6 | 316.6 | 316.6 | 316.6 | 316.6 | 316.6 | 316.6 | 316.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.73 | 2.42 | (0.13) | (0.37) | 0.45 | 0.54 | (0.91) | (0.20) | (0.35) | 0.46 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 4.01 | 2.43 | (0.13) | (0.37) | 0.46 | 0.54 | (0.66) | (0.06) | 0.20 | 0.46 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.87) | (0.83) | (1.41) | (1.35) | (0.79) | 0.15 | (1.01) | (0.79) | 0.87 | 0.42 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | (0.29) | (0.00) | (0.00) | (0.00) | (0.00) | (0.00) | (0.25) | (0.13) | (0.55) | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1,179.5 | 767.3 | (42.4) | (118.4) | 142.8 | 170.2 | (289.5) | (62.0) | (110.7) | 144.3 |
| Diluted Income available to Common excluding Extraordinary Items | 1,270.5 | 767.8 | (41.4) | (117.6) | 144.3 | 171.0 | (210.5) | (20.4) | 64.7 | 144.3 |
| Shares used to calculate Diluted EPS - Total mn | 316.6 | 316.6 | 316.6 | 316.6 | 316.6 | 316.6 | 316.6 | 316.6 | 316.6 | 316.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.73 | 2.42 | (0.13) | (0.37) | 0.45 | 0.54 | (0.91) | (0.20) | (0.35) | 0.46 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 4.01 | 2.43 | (0.13) | (0.37) | 0.46 | 0.54 | (0.66) | (0.06) | 0.20 | 0.46 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (1.87) | (0.83) | (1.41) | (1.35) | (0.79) | 0.15 | (1.01) | (0.79) | 0.87 | 0.42 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,179.5 | 767.3 | (42.4) | (118.4) | 142.8 | 170.2 | (289.5) | (62.0) | (110.7) | 144.3 |
| 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 | 316.6 | 316.6 | 316.6 | 316.6 | 316.6 | 316.6 | 316.6 | 316.6 | 316.6 | 316.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.73 | 2.42 | (0.13) | (0.37) | 0.45 | 0.54 | (0.91) | (0.20) | (0.35) | 0.46 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 4.01 | 2.43 | (0.13) | (0.37) | 0.46 | 0.54 | (0.66) | (0.06) | 0.20 | 0.46 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.87) | (0.83) | (1.41) | (1.35) | (0.79) | 0.15 | (1.01) | (0.79) | 0.87 | 0.42 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | (0.29) | (0.00) | (0.00) | (0.00) | (0.00) | (0.00) | (0.25) | (0.13) | (0.55) | 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 |
| 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 |
| Earnings before Interest & Taxes (EBIT) | 267.3 | 89.8 | (11.3) | (12.3) | 258.3 | 388.1 | (81.3) | (13.9) | 326.6 | 310.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 331.1 | 89.8 | 25.8 | (5.0) | 268.8 | 396.5 | (71.6) | 9.3 | 353.3 | 340.9 |
| Depreciation & Amortization - Supplemental | — | — | 37.1 | 7.3 | 10.2 | 8.1 | 9.4 | 22.9 | 26.4 | 30.0 |
| Depreciation Expense - Total - Supplemental | — | — | 37.1 | 7.3 | 10.0 | 8.1 | 9.4 | 22.9 | 26.4 | 30.0 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | 11.9 | 1.9 | 6.3 | 5.5 | 7.5 | — | — | — |
| Amortization - Total - Supplemental | — | — | 0.0 | 0.1 | 0.3 | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 63.8 | — | 37.1 | 7.3 | 10.5 | 8.4 | 9.7 | 23.1 | 26.7 | 30.2 |
| Depreciation - Total | 63.6 | — | 37.1 | 7.3 | 10.2 | 8.1 | 9.4 | 22.9 | 26.4 | 30.2 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — | — | 0.3 | 0.3 | 0.3 | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.2 | — | 0.0 | 0.1 | 0.3 | 0.3 | — | — | — | — |
| Normalized after Tax Profit | (270.5) | (112.3) | (316.2) | (335.6) | (131.7) | 174.8 | (306.0) | (235.7) | 360.4 | 208.9 |
| Normalized Net Income from Continuing Operations | (210.6) | (162.6) | (423.9) | (388.6) | (187.5) | 132.6 | (332.2) | (271.0) | 342.6 | 184.8 |
| Normalized Net Income - Bottom Line | (592.1) | (264.2) | (446.4) | (426.2) | (250.5) | 46.3 | (320.2) | (251.5) | 274.9 | 131.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 105.6 | 263.9 | 100.3 | 20.7 | 239.4 | 523.6 | 5.3 | (42.9) | 385.4 | 267.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 169.5 | — | 137.4 | 28.0 | 249.9 | 532.0 | 15.0 | (19.8) | 412.1 | 297.4 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | 11.9 | 1.9 | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 4.3 | — | 6.2 | 0.0 | 0.4 | 1.2 | 2.6 | 0.0 | 39.7 | 2.4 |
| Interest Expense | 247.7 | 328.9 | 446.5 | 377.5 | 289.7 | 289.8 | 304.7 | 216.9 | 44.9 | 32.4 |
| Operating Expenses | 1,780.8 | 730.2 | 508.2 | 582.2 | 795.5 | 530.4 | 323.5 | 275.7 | 78.7 | 257.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 668.4 | 384.8 | 334.6 | 246.4 | 298.0 | 230.3 | 185.0 | 145.6 | 162.2 | 332.3 |
| Income before Taxes & Provision for Loan Losses | 1,720.6 | 967.0 | 122.7 | 45.0 | 373.4 | 371.1 | (170.1) | (4.3) | 153.9 | 259.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,112.5 | 345.5 | 173.6 | 335.7 | 497.5 | 300.1 | 138.5 | 204.0 | 386.2 | 218.0 |
| Cost of Revenues excluding Depreciation | 1,112.5 | 345.5 | 173.6 | 335.7 | 497.5 | 297.5 | 136.6 | 181.2 | 359.8 | 188.0 |
| 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 |
| 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 |
| Tax Adjusted Operating Income | 1,408.7 | 1,080.1 | 281.0 | (344.7) | 346.9 | 404.1 | — | — | (66.9) | 171.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,717.0 | — | 471.1 | 574.9 | 785.0 | 522.0 | 313.8 | 252.6 | 52.1 | 227.5 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 2,048.1 | 820.0 | 496.9 | 569.8 | 1,053.9 | 918.6 | 242.2 | 261.8 | 405.3 | 568.4 |
| Income Available to Common Shares before Depreciation & Amortization | 1,243.4 | — | (5.3) | (111.1) | 153.3 | 178.6 | (279.8) | (38.9) | (84.1) | 174.5 |
| Fixed Charges | 247.7 | 328.9 | 446.5 | 377.5 | 289.7 | 289.8 | 304.7 | 216.9 | 44.9 | 32.4 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.