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%
Quarterly · Q1 FY2022 – Q4 FY2026
First Capital Securities Corporation (FCSC) quarterly income statement
First Capital Securities Corporation reported revenue of Rs 477.1 mn for Q4 FY2026 (Apr – Jun 2026), down 4.3% on Q4 FY2025. Finance cost was Rs 96.6 mn, up 82.3% on Q4 FY2025. Tax of Rs 11.9 mn took 0.8% of pre-tax profit. Profit attributable to shareholders was Rs 1.1 bn, up 15.9% on Q4 FY2025, or Rs 3.52 per share.
| Rs mn | TTM to Jun 2026 | Q4 FY2026 * Apr – Jun 2026 | Q3 FY2026 * Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 * Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 * Oct – Dec 2024 | Q1 FY2025 * Jul – Sep 2024 | Q4 FY2024 * Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 * Jul – Sep 2023 | Q4 FY2023 * Apr – Jun 2023 | Q3 FY2023 * Jan – Mar 2023 | Q2 FY2023 * Oct – Dec 2022 | Q1 FY2023 * Jul – Sep 2022 | Q4 FY2022 * Apr – Jun 2022 | Q3 FY2022 * Jan – Mar 2022 | Q2 FY2022 * Oct – Dec 2021 | Q1 FY2022 * Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,048.1 | 477.1 | 532.1 | 512.1 | 526.7 | 498.6 | 133.7 | 140.9 | 46.9 | 197.1 | 75.4 | 75.8 | 148.6 | 197.6 | 197.7 | 80.6 | 93.9 | 239.2 | 144.4 | 446.1 | 224.2 |
| Operating expenses | (1,780.8) | (642.6) | (387.0) | (345.3) | (406.0) | (429.7) | (112.9) | (96.4) | (91.2) | (158.0) | (108.9) | (115.7) | (125.7) | (224.6) | (175.4) | (109.0) | (73.2) | (335.5) | (105.4) | (236.0) | (118.6) |
| Finance cost | (329.6) | (96.6) | (72.8) | (74.9) | (85.4) | (53.0) | (85.5) | (90.9) | (99.5) | (77.9) | (116.6) | (210.3) | (45.2) | (125.4) | (88.2) | (94.2) | (77.3) | (28.9) | (84.7) | (184.7) | (59.3) |
| Profit before tax | 1,720.6 | 1,444.2 | (125.3) | 182.0 | 219.8 | 1,099.9 | (113.4) | 78.8 | (98.4) | 429.9 | (127.4) | (192.2) | (5.3) | 215.9 | (43.5) | (90.7) | (36.7) | 382.6 | (35.2) | 15.2 | 10.8 |
| Taxation | (128.4) | (11.9) | (37.7) | 0.8 | (79.6) | (47.3) | — | 0.0 | 0.0 | (13.7) | 6.9 | (9.4) | 0.0 | (42.5) | (11.5) | (6.0) | (12.0) | (38.5) | (9.0) | (31.8) | (31.0) |
| Profit after tax | 1,592.1 | 1,432.2 | (163.0) | 182.7 | 140.2 | 1,052.6 | (113.4) | 78.8 | (98.4) | 416.2 | (120.4) | (201.6) | (5.3) | 173.4 | (55.0) | (96.7) | (48.7) | 344.1 | (44.2) | (16.6) | (20.2) |
| Profit attributable to shareholders | 1,179.5 | 1,114.4 | (155.9) | 157.8 | 63.2 | 961.7 | (120.6) | 24.6 | (98.3) | 407.3 | (162.3) | (257.7) | (29.6) | 145.0 | (79.9) | (113.6) | (69.9) | 326.1 | (71.0) | (67.4) | (44.8) |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 4.23 | 3.52 | (0.49) | 1.00 | 0.20 | 3.10 | (0.38) | 0.08 | (0.31) | 1.29 | (0.51) | (0.82) | (0.09) | 0.46 | (0.25) | (0.36) | (0.22) | 1.03 | (0.22) | (0.21) | (0.14) |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rs mn | Q4 FY2026 * Apr – Jun 2026 | Q3 FY2026 * Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 * Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 * Oct – Dec 2024 | Q1 FY2025 * Jul – Sep 2024 | Q4 FY2024 * Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 * Jul – Sep 2023 | Q4 FY2023 * Apr – Jun 2023 | Q3 FY2023 * Jan – Mar 2023 | Q2 FY2023 * Oct – Dec 2022 | Q1 FY2023 * Jul – Sep 2022 | Q4 FY2022 * Apr – Jun 2022 | Q3 FY2022 * Jan – Mar 2022 | Q2 FY2022 * Oct – Dec 2021 | Q1 FY2022 * Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.3% | +298.0% | +263.4% | +1,023.7% | +153.0% | +77.2% | +85.8% | -68.5% | -0.3% | -61.8% | -5.9% | +58.2% | -17.4% | +37.0% | -81.9% | -58.1% | -61.0% | +3.7% | +365.5% | +219.5% |
| Operating expenses | +49.5% | +242.9% | +258.2% | +344.9% | +172.0% | +3.7% | -16.7% | -27.4% | -29.7% | -37.9% | +6.2% | +71.7% | -33.1% | +66.4% | -53.8% | -38.3% | +0.0% | +41.9% | +258.9% | +115.8% |
| Finance cost | +82.3% | -14.9% | -17.6% | -14.1% | -32.0% | -26.6% | -56.8% | +119.9% | -37.9% | +32.1% | +123.3% | -41.5% | +334.1% | +4.2% | -49.0% | +30.3% | -68.5% | +40.5% | +99.0% | +30.3% |
| Profit before tax | +31.3% | — | +130.9% | — | +155.8% | — | — | — | +99.1% | — | — | — | -43.6% | — | -698.1% | -438.5% | -0.1% | -300.4% | — | -32.6% |
| Taxation | -74.8% | — | — | — | +244.6% | — | -100.0% | — | -67.7% | -160.2% | +55.7% | -100.0% | +10.3% | +28.4% | -81.0% | -61.4% | -34.6% | +1,331.4% | +249.8% | +906.0% |
| Profit after tax | +36.1% | — | +131.9% | — | +152.9% | — | — | — | +140.0% | — | — | — | -49.6% | — | — | — | +6.1% | -360.9% | — | -255.5% |
| Profit attributable to shareholders | +15.9% | — | +542.2% | — | +136.1% | — | — | — | +180.9% | — | — | — | -55.5% | — | — | — | +16.3% | — | — | — |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +13.6% | — | +1,150.0% | — | +140.7% | — | — | — | +179.0% | — | — | — | -55.2% | — | — | — | +16.3% | — | — | — |
| 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 | (134.7%) | (72.7%) | (67.4%) | (77.1%) | (86.2%) | (84.4%) | (68.4%) | (194.6%) | (80.2%) | (144.3%) | (152.6%) | (84.6%) | (113.7%) | (88.7%) | (135.2%) | (77.9%) | (140.3%) | (73.0%) | (52.9%) | (52.9%) |
| Finance cost | (20.2%) | (13.7%) | (14.6%) | (16.2%) | (10.6%) | (64.0%) | (64.5%) | (212.2%) | (39.5%) | (154.5%) | (277.3%) | (30.4%) | (63.5%) | (44.6%) | (116.8%) | (82.3%) | (12.1%) | (58.7%) | (41.4%) | (26.5%) |
| Profit before tax | 302.7% | (23.6%) | 35.5% | 41.7% | 220.6% | (84.8%) | 55.9% | (209.9%) | 218.2% | (168.8%) | (253.5%) | (3.6%) | 109.3% | (22.0%) | (112.5%) | (39.0%) | 159.9% | (24.4%) | 3.4% | 4.8% |
| Taxation | (2.5%) | (7.1%) | 0.1% | (15.1%) | (9.5%) | — | 0.0% | 0.0% | (7.0%) | 9.2% | (12.4%) | 0.0% | (21.5%) | (5.8%) | (7.5%) | (12.8%) | (16.1%) | (6.2%) | (7.1%) | (13.8%) |
| Profit after tax | 300.2% | (30.6%) | 35.7% | 26.6% | 211.1% | (84.8%) | 55.9% | (209.9%) | 211.2% | (159.6%) | (265.9%) | (3.6%) | 87.8% | (27.8%) | (120.0%) | (51.8%) | 143.8% | (30.6%) | (3.7%) | (9.0%) |
| Profit attributable to shareholders | 233.6% | (29.3%) | 30.8% | 12.0% | 192.9% | (90.2%) | 17.4% | (209.8%) | 206.7% | (215.2%) | (339.9%) | (19.9%) | 73.4% | (40.4%) | (140.9%) | (74.4%) | 136.3% | (49.2%) | (15.1%) | (20.0%) |
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 88
| 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 | 477.1 | 532.1 | 512.1 | 526.7 | 498.6 | 133.7 | 140.9 | 46.9 | 197.1 | 75.4 | 75.8 | 148.6 |
| Fees & Commissions Income | 477.1 | 532.1 | 512.1 | 526.7 | 498.6 | 133.7 | 140.9 | 46.9 | 197.1 | 75.4 | 75.8 | 148.6 |
| Revenue from Business Activities - Total | 477.1 | 532.1 | 512.1 | 526.7 | 498.6 | 133.7 | 140.9 | 46.9 | 197.1 | 75.4 | 75.8 | 148.6 |
| Cost of Operating Revenue | 304.5 | 296.3 | 253.1 | 258.6 | 266.0 | 19.4 | 33.3 | 26.8 | 50.0 | 38.4 | 50.9 | 34.4 |
| Cost of Revenues - Total | 304.5 | 296.3 | 253.1 | 258.6 | 266.0 | 19.4 | 33.3 | 26.8 | 50.0 | 38.4 | 50.9 | 34.4 |
| Selling, General & Administrative Expenses - Total | 338.1 | 90.7 | 92.2 | 147.4 | 163.7 | 93.5 | 63.1 | 64.4 | 108.0 | 70.4 | 64.9 | 91.3 |
| Operating Expenses - Total | 642.6 | 387.0 | 345.3 | 406.0 | 429.7 | 112.9 | 96.4 | 91.2 | 158.0 | 108.9 | 115.7 | 125.7 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 642.6 | 387.0 | 345.3 | 406.0 | 429.7 | 112.9 | 96.4 | 91.2 | 158.0 | 108.9 | 115.7 | 125.7 |
| Operating Profit before Non-Recurring Income/(Expense) | (165.4) | 145.1 | 166.9 | 120.8 | 68.8 | 20.8 | 44.5 | (44.4) | 39.1 | (33.4) | (39.9) | 22.9 |
| Financing Income/(Expense) - Net - Total | (96.6) | (72.8) | (74.9) | (85.4) | (53.0) | (85.5) | (90.9) | (99.5) | (77.9) | (116.6) | (210.3) | (45.2) |
| Interest Expense - Net of (Interest Income) | 96.6 | 72.8 | 74.9 | 85.4 | 53.0 | 85.5 | 90.9 | 99.5 | 77.9 | 116.6 | 210.3 | 45.2 |
| Interest Expense - Net of Capitalized Interest | 96.6 | 72.8 | 74.9 | 85.4 | 53.0 | 85.5 | 90.9 | 99.5 | 77.9 | 116.6 | 210.3 | 45.2 |
| Other Non-Operating Income/(Expense) - Total | (93.5) | (7.0) | 0.6 | 20.1 | 141.5 | (4.1) | 21.2 | 15.6 | 111.0 | 21.2 | 18.5 | 10.6 |
| Normalized Pre-tax Profit | (355.5) | 65.3 | 92.6 | 55.5 | 157.3 | (68.9) | (25.2) | (128.3) | 72.1 | (128.8) | (231.7) | (11.7) |
| Non-Recurring Income/Expense - Total | 1,799.7 | (190.7) | 89.4 | 164.3 | 942.6 | (44.5) | 104.0 | 29.9 | 357.8 | 1.4 | 39.4 | 6.4 |
| Fair Value Adjustments - Investment Property | 1,757.2 | — | — | — | 934.1 | — | — | — | 338.7 | — | — | — |
| Fair Value Adjustments - Financial Investments | 42.5 | (190.7) | 89.4 | 164.3 | 8.5 | (44.5) | 104.0 | 29.9 | 19.1 | 1.4 | 39.4 | 6.4 |
| Provision for Income Tax Expense- Unclassified | 11.9 | 37.7 | (0.8) | 79.6 | 47.3 | — | 0.0 | 0.0 | 13.7 | (6.9) | 9.4 | 0.0 |
| Income before Taxes | 1,444.2 | (125.3) | 182.0 | 219.8 | 1,099.9 | (113.4) | 78.8 | (98.4) | 429.9 | (127.4) | (192.2) | (5.3) |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | 52.8 | 0.0 | 11.3 | (4.3) | (37.6) | (2.9) | (2.3) | (7.5) | (2.4) | (39.6) | (58.8) | (6.9) |
| Income Taxes | 11.9 | 37.7 | (0.8) | 79.6 | 47.3 | — | 0.0 | 0.0 | 13.7 | (6.9) | 9.4 | 0.0 |
| Net Income after Tax | 1,432.2 | (163.0) | 182.7 | 140.2 | 1,052.6 | (113.4) | 78.8 | (98.4) | 416.2 | (120.4) | (201.6) | (5.3) |
| Income before Discontinued Operations & Extraordinary Items | 1,485.1 | (163.0) | 194.0 | 135.9 | 1,015.0 | (116.3) | 76.5 | (105.9) | 413.7 | (160.0) | (260.4) | (12.2) |
| Net Income before Minority Interest | 1,394.7 | (163.2) | 193.8 | 135.7 | 1,015.1 | (116.3) | 76.4 | (106.3) | 413.7 | (160.1) | (260.6) | (13.0) |
| Minority Interest | 280.3 | (7.3) | 36.0 | 72.5 | 53.3 | 4.3 | 51.8 | (7.9) | 6.5 | 2.3 | (2.9) | 16.6 |
| Net Income after Minority Interest | 1,114.4 | (155.9) | 157.8 | 63.2 | 961.7 | (120.6) | 24.6 | (98.3) | 407.3 | (162.3) | (257.7) | (29.6) |
| Income Available to Common Shares | 1,114.4 | (155.9) | 157.8 | 63.2 | 961.7 | (120.6) | 24.6 | (98.3) | 407.3 | (162.3) | (257.7) | (29.6) |
| Extraordinary Activities - after Tax - Gain/(Loss) | (90.4) | (0.2) | (0.2) | (0.2) | 0.1 | (0.1) | (0.1) | (0.4) | 0.0 | (0.0) | (0.2) | (0.8) |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | (90.4) | (0.2) | (0.2) | (0.2) | 0.1 | (0.1) | (0.1) | (0.4) | 0.0 | (0.0) | (0.2) | (0.8) |
| Discontinued Operations - Net - Income/(Expense) | (90.4) | (0.2) | (0.2) | (0.2) | 0.1 | (0.1) | (0.1) | (0.4) | 0.0 | (0.0) | (0.2) | (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 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1,114.4 | (155.9) | 157.8 | 63.2 | 961.7 | (120.6) | 24.6 | (98.3) | 407.3 | (162.3) | (257.7) | (29.6) |
| Income available to Common excluding Extraordinary Items | 1,204.8 | (155.8) | 158.1 | 63.4 | 961.6 | (120.6) | 24.7 | (98.0) | 407.3 | (162.3) | (257.5) | (28.8) |
| Shares used to calculate Basic EPS - Total mn | 316.6 | 316.6 | 157.8 | 316.6 | 310.4 | 316.6 | 307.2 | 316.6 | 316.4 | 318.3 | 315.1 | 316.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.52 | (0.49) | 1.00 | 0.20 | 3.10 | (0.38) | 0.08 | (0.31) | 1.29 | (0.51) | (0.82) | (0.09) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.81 | (0.49) | 1.00 | 0.20 | 3.10 | (0.38) | 0.08 | (0.31) | 1.29 | (0.51) | (0.82) | (0.09) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (1.88) | 0.11 | 0.44 | (0.32) | 0.06 | (0.24) | (0.26) | (0.40) | 0.16 | (0.51) | (0.94) | (0.11) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,114.4 | (155.9) | 157.8 | 63.2 | 961.7 | (120.6) | 24.6 | (98.3) | 407.3 | (162.3) | (257.7) | (29.6) |
| 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 | 316.6 | 316.6 | 157.8 | 316.6 | 310.4 | 316.6 | 307.2 | 316.6 | 316.4 | 318.3 | 315.1 | 316.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.52 | (0.49) | 1.00 | 0.20 | 3.10 | (0.38) | 0.08 | (0.31) | 1.29 | (0.51) | (0.82) | (0.09) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.81 | (0.49) | 1.00 | 0.20 | 3.10 | (0.38) | 0.08 | (0.31) | 1.29 | (0.51) | (0.82) | (0.09) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.88) | 0.11 | 0.44 | (0.32) | 0.06 | (0.24) | (0.26) | (0.40) | 0.16 | (0.51) | (0.94) | (0.11) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | (0.29) | (0.00) | (0.00) | (0.00) | 0.00 | (0.00) | (0.00) | (0.00) | 0.00 | (0.00) | (0.00) | (0.00) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1,114.4 | (155.9) | 157.8 | 63.2 | 961.7 | (120.6) | 24.6 | (98.3) | 407.3 | (162.3) | (257.7) | (29.6) |
| Diluted Income available to Common excluding Extraordinary Items | 1,204.8 | (155.8) | 158.1 | 63.4 | 961.6 | (120.6) | 24.7 | (98.0) | 407.3 | (162.3) | (257.5) | (28.8) |
| Shares used to calculate Diluted EPS - Total mn | 316.6 | 316.6 | 157.8 | 316.6 | 310.4 | 316.6 | 307.2 | 316.6 | 316.4 | 318.3 | 315.1 | 316.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.52 | (0.49) | 1.00 | 0.20 | 3.10 | (0.38) | 0.08 | (0.31) | 1.29 | (0.51) | (0.82) | (0.09) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.81 | (0.49) | 1.00 | 0.20 | 3.10 | (0.38) | 0.08 | (0.31) | 1.29 | (0.51) | (0.82) | (0.09) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (1.88) | 0.11 | 0.44 | (0.32) | 0.06 | (0.24) | (0.26) | (0.40) | 0.16 | (0.51) | (0.94) | (0.11) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,114.4 | (155.9) | 157.8 | 63.2 | 961.7 | (120.6) | 24.6 | (98.3) | 407.3 | (162.3) | (257.7) | (29.6) |
| 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 | 316.6 | 316.6 | 157.8 | 316.6 | 310.4 | 316.6 | 307.2 | 316.6 | 316.4 | 318.3 | 315.1 | 316.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.52 | (0.49) | 1.00 | 0.20 | 3.10 | (0.38) | 0.08 | (0.31) | 1.29 | (0.51) | (0.82) | (0.09) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.81 | (0.49) | 1.00 | 0.20 | 3.10 | (0.38) | 0.08 | (0.31) | 1.29 | (0.51) | (0.82) | (0.09) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.88) | 0.11 | 0.44 | (0.32) | 0.06 | (0.24) | (0.26) | (0.40) | 0.16 | (0.51) | (0.94) | (0.11) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | (0.29) | (0.00) | (0.00) | (0.00) | 0.00 | (0.00) | (0.00) | (0.00) | 0.00 | (0.00) | (0.00) | (0.00) |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (165.4) | 145.1 | 166.9 | 120.8 | 68.8 | 20.8 | 44.5 | (44.4) | 39.1 | (33.4) | (39.9) | 22.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (152.0) | 165.1 | 185.7 | 402.0 | 68.8 | 29.3 | 46.3 | (17.1) | 54.9 | (33.4) | (39.9) | 26.6 |
| Depreciation & Amortization - Supplemental | — | 20.0 | 18.9 | 28.1 | — | — | — | 27.3 | 10.4 | — | — | 3.7 |
| Depreciation Expense - Total - Supplemental | — | 20.0 | 18.9 | 28.1 | — | — | — | 27.3 | 10.4 | — | — | 3.7 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 5.5 | 3.2 | 8.1 | — | — | — | 9.7 | 6.5 | — | — | 2.0 |
| Depreciation, Depletion & Amortization - Total | 13.4 | 20.0 | 18.9 | 281.2 | — | 8.5 | 1.8 | 27.3 | 15.8 | — | — | 3.7 |
| Depreciation - Total | 13.4 | 20.0 | 18.9 | 281.2 | — | 8.5 | 1.8 | 27.3 | 15.8 | — | — | 3.7 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | — | — | — | 0.0 | — | — | — |
| Normalized after Tax Profit | (367.5) | 27.7 | 93.4 | (24.1) | 110.0 | (68.9) | (25.2) | (128.3) | 58.4 | (121.8) | (241.0) | (11.7) |
| Normalized Net Income from Continuing Operations | (314.6) | 27.7 | 104.7 | (28.3) | 72.4 | (71.7) | (27.5) | (135.8) | 55.9 | (161.4) | (299.8) | (18.6) |
| Normalized Net Income - Bottom Line | (594.9) | 34.9 | 68.7 | (100.9) | 19.1 | (76.0) | (79.3) | (127.9) | 49.5 | (163.7) | (297.0) | (35.2) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (259.0) | 138.1 | 167.5 | 140.9 | 210.3 | 16.7 | 65.7 | (28.8) | 150.1 | (12.2) | (21.4) | 33.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (245.5) | 158.1 | 186.4 | 422.1 | — | 25.2 | 67.5 | (1.5) | 165.8 | — | — | 37.3 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 5.5 | 3.2 | 8.1 | — | — | — | 9.7 | 6.5 | — | — | 2.0 |
| Interest Expense | 96.6 | 72.8 | 74.9 | 85.4 | 53.0 | 85.5 | 90.9 | 99.5 | 77.9 | 116.6 | 210.3 | 45.2 |
| Operating Expenses | 642.6 | 387.0 | 345.3 | 406.0 | 429.7 | 112.9 | 96.4 | 91.2 | 158.0 | 108.9 | 115.7 | 125.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 338.1 | 90.7 | 92.2 | 147.4 | 163.7 | 93.5 | 63.1 | 64.4 | 108.0 | 70.4 | 64.9 | 91.3 |
| Income before Taxes & Provision for Loan Losses | 1,444.2 | (125.3) | 182.0 | 219.8 | 1,099.9 | (113.4) | 78.8 | (98.4) | 429.9 | (127.4) | (192.2) | (5.3) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 304.5 | 296.3 | 253.1 | 258.6 | 266.0 | 19.4 | 33.3 | 26.8 | 50.0 | 38.4 | 50.9 | 34.4 |
| Cost of Revenues excluding Depreciation | 304.5 | 296.3 | 253.1 | 258.6 | 266.0 | 19.4 | 33.3 | 26.8 | 50.0 | 38.4 | 50.9 | 34.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 1,210.1 | — | 233.0 | 117.7 | 1,012.4 | — | 115.5 | — | 482.7 | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 629.1 | 367.1 | 326.4 | 124.8 | — | 104.4 | 94.6 | 64.0 | 142.2 | — | — | 121.9 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 477.1 | 532.1 | 512.1 | 526.7 | 498.6 | 133.7 | 140.9 | 46.9 | 197.1 | 75.4 | 75.8 | 148.6 |
| Income Available to Common Shares before Depreciation & Amortization | 1,127.8 | (136.0) | 176.7 | 344.4 | — | (112.2) | 26.4 | (71.1) | 423.1 | — | — | (25.9) |
| Fixed Charges | 96.6 | 72.8 | 74.9 | 85.4 | 53.0 | 85.5 | 90.9 | 99.5 | 77.9 | 116.6 | 210.3 | 45.2 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.