Inv. Banks / Inv. Cos. / Securities Cos.
FDPL First Dawood Properties Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 4.72 -0.21%
Annual · FY2007 – FY2026
First Dawood Properties Limited (FDPL) income statement
First Dawood Properties Limited reported revenue of Rs 38.8 mn for FY2026 (Jul 2025 – Jun 2026), down 25.3% on FY2025. Tax of Rs 2.1 mn took 24.5% of pre-tax profit. Profit attributable to shareholders was Rs 6.4 mn, up 0.8% on FY2025, or Rs 0.04 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 | 38.8 | 52.0 | 39.7 | 34.9 | 14.2 | 7.1 | 9.8 | 12.7 | 23.5 | 24.4 | 19.3 | 54.9 | 29.9 | 74.6 | 28.6 | 118.9 | 334.3 | 132.7 | 1,166.5 | 1,312.4 |
| Operating expenses | (48.1) | (44.7) | (29.2) | (38.3) | (39.5) | (26.8) | (28.1) | (33.6) | (37.5) | (37.4) | (42.4) | (41.8) | (66.0) | (73.2) | (82.1) | (88.0) | (99.6) | (102.5) | (42.1) | (58.8) |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (99.8) | (379.9) | (1,104.7) | (980.0) | (840.6) |
| Profit before tax | 8.5 | 12.0 | 84.0 | 59.5 | 41.7 | 30.8 | 11.1 | 11.9 | 103.5 | 11.7 | 22.5 | 6.8 | (140.9) | (18.9) | (408.1) | 12.9 | 234.3 | (1,807.6) | 36.1 | 192.3 |
| Taxation | (2.1) | (5.6) | (77.3) | (44.5) | (34.2) | (24.7) | (74.5) | (9.8) | (1.8) | (296.4) | 477.8 | (0.3) | (0.0) | 68.8 | 31.7 | (56.9) | 143.4 | 16.2 | 77.5 | (3.8) |
| Profit after tax | 6.4 | 6.4 | 6.7 | 15.0 | 7.5 | 6.1 | (63.4) | 2.1 | 101.6 | (284.6) | 500.3 | 6.5 | (140.9) | 49.9 | (376.4) | (44.0) | 377.7 | (1,791.4) | 113.7 | 188.5 |
| Profit attributable to shareholders | 6.4 | 6.4 | 6.7 | 15.0 | 7.5 | 6.1 | (63.4) | 2.1 | 101.6 | (284.6) | 500.3 | 6.5 | (140.9) | 49.9 | (376.4) | (44.0) | 377.7 | (1,791.4) | 113.7 | 188.5 |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.04 | 0.04 | 0.05 | 0.10 | 0.05 | 0.04 | (0.43) | 0.01 | 0.68 | (1.92) | 3.37 | 0.04 | (2.25) | 0.80 | (6.01) | (0.70) | 6.03 | (28.59) | 1.85 | 3.17 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 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 | -25.3% | +30.9% | +13.9% | +145.6% | +99.1% | -27.2% | -23.0% | -46.0% | -3.5% | +26.2% | -64.8% | +83.4% | -59.9% | +160.8% | -76.0% | -64.4% | +152.0% | -88.6% | -11.1% | — |
| Operating expenses | +7.7% | +53.0% | -23.9% | -2.9% | +47.2% | -4.4% | -16.5% | -10.3% | +0.1% | -11.8% | +1.3% | -36.6% | -9.8% | -10.8% | -6.7% | -11.6% | -2.8% | +143.7% | -28.4% | — |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -73.7% | -65.6% | +12.7% | +16.6% | — |
| Profit before tax | -29.1% | -85.7% | +41.1% | +42.7% | +35.5% | +176.6% | -6.4% | -88.5% | +782.8% | -47.8% | +231.4% | — | — | — | -3,262.3% | -94.5% | — | -5,105.3% | -81.2% | — |
| Taxation | -63.0% | -92.7% | +73.8% | +29.9% | +38.6% | -66.9% | +660.4% | +430.1% | -99.4% | — | -176,323.4% | +646.4% | — | — | -155.7% | — | — | — | -2,140.6% | — |
| Profit after tax | +0.8% | -4.9% | -55.4% | +101.6% | +22.6% | — | -3,147.7% | -98.0% | — | -156.9% | +7,586.2% | — | -382.4% | — | — | -111.7% | — | -1,676.2% | -39.7% | — |
| Profit attributable to shareholders | +0.8% | -4.9% | -55.4% | +101.6% | +22.6% | — | -3,147.7% | -98.0% | — | -156.9% | +7,586.2% | — | -382.4% | — | — | -111.7% | — | -1,676.2% | -39.7% | — |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +0.8% | -4.9% | -55.4% | +101.6% | +22.6% | — | -3,147.9% | -98.0% | — | -156.9% | +7,586.5% | — | -382.4% | — | — | -111.7% | — | -1,641.7% | -41.5% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | -100.0% | — | — | — | — | — | — | — | — | — | — | — | — |
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 | (124.0%) | (86.0%) | (73.6%) | (110.0%) | (278.4%) | (376.5%) | (286.8%) | (264.3%) | (159.2%) | (153.4%) | (219.5%) | (76.2%) | (220.6%) | (98.2%) | (287.1%) | (74.0%) | (29.8%) | (77.2%) | (3.6%) | (4.5%) |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (84.0%) | (113.6%) | (832.6%) | (84.0%) | (64.1%) |
| Profit before tax | 21.9% | 23.1% | 211.6% | 170.7% | 293.9% | 431.8% | 113.7% | 93.5% | 439.8% | 48.1% | 116.3% | 12.3% | (470.7%) | (25.3%) | (1,427.3%) | 10.9% | 70.1% | (1,362.3%) | 3.1% | 14.7% |
| Taxation | (5.4%) | (10.8%) | (194.7%) | (127.5%) | (241.3%) | (346.5%) | (761.7%) | (77.1%) | (7.9%) | (1,215.2%) | 2,472.9% | (0.5%) | (0.1%) | 92.3% | 110.9% | (47.9%) | 42.9% | 12.2% | 6.6% | (0.3%) |
| Profit after tax | 16.6% | 12.3% | 16.9% | 43.2% | 52.6% | 85.4% | (648.0%) | 16.4% | 431.9% | (1,167.1%) | 2,589.2% | 11.9% | (470.8%) | 66.9% | (1,316.4%) | (37.0%) | 113.0% | (1,350.1%) | 9.7% | 14.4% |
| Profit attributable to shareholders | 16.6% | 12.3% | 16.9% | 43.2% | 52.6% | 85.4% | (648.0%) | 16.4% | 431.9% | (1,167.1%) | 2,589.2% | 11.9% | (470.8%) | 66.9% | (1,316.4%) | (37.0%) | 113.0% | (1,350.1%) | 9.7% | 14.4% |
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 109
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Interest & Dividend Income - Finance - Total | 31.1 | 48.4 | 36.1 | 33.9 | 13.0 | 7.1 | 7.4 | 8.6 | 3.0 | 18.7 |
| Interest Income - Loans/Deposits | 0.2 | 0.2 | 0.3 | 0.5 | 0.0 | 1.3 | 0.1 | 0.0 | 0.1 | 5.9 |
| Interest & Dividend Income - Other - Finance | 30.9 | 48.2 | 35.8 | 33.4 | 12.9 | 5.7 | 7.4 | 8.6 | 2.9 | 12.8 |
| Investments & Loans - Business - Gain/(Loss) | — | 0.1 | — | 0.6 | 0.9 | (1.1) | 2.2 | 1.8 | 18.2 | 1.3 |
| Capital Gains/(Losses) - Unrealized - Total | — | — | — | — | 0.0 | (2.8) | 2.1 | (2.0) | 10.6 | 5.4 |
| Investment Securities - Business - Gain/(Loss) | — | — | — | — | — | 0.0 | 0.1 | (0.0) | (2.4) | (9.3) |
| Revenue from Business-Related Activities - Other - Total | 7.1 | (0.0) | — | — | — | — | — | — | — | — |
| Gain/(Loss) on Sale of Financial Instruments - Other | — | 0.1 | — | 0.6 | 0.9 | 1.7 | 0.1 | 3.9 | 10.0 | 5.1 |
| Net Income/(Expense) from Operating & Finance Lease - Business Revenue | 0.6 | 3.5 | 3.5 | 0.4 | 0.3 | 1.1 | 0.1 | 2.3 | 2.3 | 4.4 |
| Trading Investments/Trading Account Income - Gain/(Loss) | — | — | — | — | — | 0.0 | 0.1 | (0.0) | (2.4) | (9.3) |
| Trading Investments - Unrealized Gain/(Loss) | — | — | — | — | — | 0.0 | 0.1 | (0.0) | (2.4) | (9.3) |
| Revenue from Business Activities - Total | 38.8 | 52.0 | 39.7 | 34.9 | 14.2 | 7.1 | 9.8 | 12.7 | 23.5 | 24.4 |
| Cost of Operating Revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.2 | 8.7 | — | 0.0 | 0.0 |
| Cost of Financing-Related Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.2 | 8.7 | — | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Total | 30.4 | 29.3 | 28.8 | 35.2 | 34.3 | 26.8 | 28.1 | 33.6 | 37.5 | 39.2 |
| Selling, General & Administrative Expenses - Unclassified | 25.8 | 26.7 | 27.1 | 33.7 | 32.9 | 25.8 | 26.9 | 33.4 | 36.8 | 38.4 |
| Depreciation in Selling, General & Administrative Expenses | 3.5 | 2.6 | 1.7 | 1.6 | 1.5 | 1.0 | 1.0 | 0.1 | 0.5 | 0.7 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other Operating Expense/(Income) - Net | 17.7 | 15.3 | 0.3 | 3.1 | 5.2 | — | — | — | 0.0 | (1.8) |
| Other Operating Income - Total | — | — | — | — | — | — | — | — | — | 2.5 |
| Operating Expenses - Total | 41.8 | 94.8 | (16.0) | 4.0 | 6.2 | 7.2 | 13.2 | 5.0 | (21.2) | 31.9 |
| Provision & Impairment for Loan Losses | (6.3) | 50.1 | (45.2) | (34.4) | (33.3) | (26.8) | (23.6) | (28.6) | (58.7) | (5.6) |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 48.1 | 44.7 | 29.2 | 38.3 | 39.5 | 26.8 | 28.1 | 33.6 | 37.5 | 37.4 |
| Selling, General & Administrative Expenses - Other - Total | 1.1 | — | — | — | — | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (3.1) | (42.8) | 55.7 | 30.9 | 8.0 | (0.1) | (3.4) | 7.7 | 44.7 | (7.5) |
| Financing Income/(Expense) - Net - Total | 0.0 | 0.0 | (0.0) | 0.2 | — | — | — | 0.0 | — | — |
| Property & Other Taxes | 1.1 | — | — | — | — | — | — | — | — | — |
| Other Operating Expense | — | — | — | — | — | — | — | — | 0.0 | 0.7 |
| Non-Interest Financial Income/(Expense) - Total | 0.0 | 0.0 | (0.0) | 0.2 | — | — | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | (10.3) | (0.3) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.0 | 0.2 | 44.8 | 0.5 | (32.8) | 30.2 | 12.4 | (4.1) | 5.9 | 15.9 |
| Other Non-Operating Income/(Expense) - Total | 0.7 | 98.9 | 0.2 | 2.8 | 66.6 | 0.6 | 1.9 | 8.3 | 63.1 | 3.6 |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.0 | 0.0 | (0.0) | 0.2 | — | — | — | — | — | — |
| Normalized Pre-tax Profit | (2.3) | 56.3 | 100.7 | 34.5 | 41.7 | 30.8 | 11.1 | 11.9 | 103.5 | 11.7 |
| Non-Recurring Income/Expense - Total | 10.8 | (44.3) | (16.7) | 25.0 | — | — | — | — | — | 0.0 |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | — | — | — | 0.0 |
| Impairment - Fixed Assets | — | — | — | — | — | — | — | — | — | 0.0 |
| Fair Value Adjustments - Investment Property | 11.7 | (26.2) | (16.7) | 25.0 | — | — | — | — | — | — |
| Sale & Acquisition of Group Companies - Gain/(Loss) | (0.9) | (18.1) | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 2.1 | — | — | — | 0.0 | 24.7 | 74.5 | 9.8 | 1.8 | 296.4 |
| Income before Taxes | 8.5 | 12.0 | 84.0 | 59.5 | 41.7 | 30.8 | 11.1 | 11.9 | 103.5 | 11.7 |
| Income Taxes | 2.1 | 5.6 | 77.3 | 44.5 | 34.2 | 24.7 | 74.5 | 9.8 | 1.8 | 296.4 |
| Income Taxes for the Year - Current | — | 2.0 | 1.1 | 0.4 | 7.3 | — | — | — | — | — |
| Income Taxes - Deferred | — | 5.1 | 76.2 | 46.7 | 31.5 | — | — | — | — | — |
| Income Taxes - Other (by Type) | — | (1.5) | 0.0 | (2.7) | (4.6) | — | — | — | — | — |
| Net Income after Tax | 6.4 | 6.4 | 6.7 | 15.0 | 7.5 | 6.1 | (63.4) | 2.1 | 101.6 | (284.6) |
| Income before Discontinued Operations & Extraordinary Items | 6.4 | 6.4 | 6.7 | 15.0 | 7.5 | 6.1 | (63.4) | 2.1 | 101.6 | (284.6) |
| Net Income before Minority Interest | 6.4 | 6.4 | 6.7 | 15.0 | 7.5 | 6.1 | (63.4) | 2.1 | 101.6 | (284.6) |
| Net Income after Minority Interest | 6.4 | 6.4 | 6.7 | 15.0 | 7.5 | 6.1 | (63.4) | 2.1 | 101.6 | (284.6) |
| Income Available to Common Shares | 6.4 | 6.4 | 6.7 | 15.0 | 7.5 | 6.1 | (63.4) | 2.1 | 101.6 | (284.6) |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | (0.0) | — | — | — | — | — | — | — |
| 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 | 0.04 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 6.4 | 6.4 | 6.7 | 15.0 | 7.5 | 6.1 | (63.4) | 2.1 | 101.6 | (284.6) |
| Income available to Common excluding Extraordinary Items | 6.4 | 6.4 | 6.7 | 15.0 | 7.5 | 6.1 | (63.4) | 2.1 | 101.6 | (284.6) |
| Shares used to calculate Basic EPS - Total mn | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.04 | 0.04 | 0.05 | 0.10 | 0.05 | 0.04 | (0.43) | 0.01 | 0.68 | (1.92) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.04 | 0.04 | 0.05 | 0.10 | 0.05 | 0.04 | (0.43) | 0.01 | 0.68 | (1.92) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.03) | 0.34 | 0.16 | (0.07) | 0.05 | 0.04 | (0.43) | 0.01 | 0.68 | (1.92) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 6.4 | 6.4 | 6.7 | 15.0 | 7.5 | 6.1 | (63.4) | 2.1 | 101.6 | (284.6) |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.04 | 0.04 | 0.05 | 0.10 | 0.05 | 0.04 | (0.43) | 0.01 | 0.68 | (1.92) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.04 | 0.04 | 0.05 | 0.10 | 0.05 | 0.04 | (0.43) | 0.01 | 0.68 | (1.92) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.03) | 0.34 | 0.16 | (0.07) | 0.05 | 0.04 | (0.43) | 0.01 | 0.68 | (1.92) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 6.4 | 6.4 | 6.7 | 15.0 | 7.5 | 6.1 | (63.4) | 2.1 | 101.6 | (284.6) |
| Diluted Income available to Common excluding Extraordinary Items | 6.4 | 6.4 | 6.7 | 15.0 | 7.5 | 6.1 | (63.4) | 2.1 | 101.6 | (284.6) |
| Shares used to calculate Diluted EPS - Total mn | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.04 | 0.04 | 0.05 | 0.10 | 0.05 | 0.04 | (0.43) | 0.01 | 0.68 | (1.92) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.04 | 0.04 | 0.05 | 0.10 | 0.05 | 0.04 | (0.43) | 0.01 | 0.68 | (1.92) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.03) | 0.34 | 0.16 | (0.07) | 0.05 | 0.04 | (0.43) | 0.01 | 0.68 | (1.92) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 6.4 | 6.4 | 6.7 | 15.0 | 7.5 | 6.1 | (63.4) | 2.1 | 101.6 | (284.6) |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 | 148.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.04 | 0.04 | 0.05 | 0.10 | 0.05 | 0.04 | (0.43) | 0.01 | 0.68 | (1.92) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.04 | 0.04 | 0.05 | 0.10 | 0.05 | 0.04 | (0.43) | 0.01 | 0.68 | (1.92) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.03) | 0.34 | 0.16 | (0.07) | 0.05 | 0.04 | (0.43) | 0.01 | 0.68 | (1.92) |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 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 | 0.04 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (3.1) | (42.8) | 55.7 | 30.9 | 8.0 | (0.1) | (3.4) | 7.7 | 44.7 | (7.5) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.4 | (40.2) | 57.5 | 32.5 | 9.4 | 0.9 | (2.3) | 7.9 | 45.4 | (6.7) |
| Depreciation & Amortization - Supplemental | 3.5 | 2.6 | 1.7 | 1.6 | 1.5 | 1.0 | 1.1 | 0.2 | 0.6 | 0.8 |
| Depreciation Expense - Total - Supplemental | 3.5 | 2.6 | 1.7 | 1.6 | 1.5 | 1.0 | 1.0 | 0.1 | 0.5 | 0.7 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | 0.0 | 0.1 | 0.1 | 0.0 | 0.3 | — | — | — |
| Amortization - Total - Supplemental | — | — | — | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation, Depletion & Amortization - Total | 3.5 | 2.6 | 1.7 | 1.6 | 1.5 | 1.0 | 1.1 | 0.2 | 0.6 | 0.8 |
| Depreciation - Total | 3.5 | 2.6 | 1.7 | 1.6 | 1.5 | 1.0 | 1.0 | 0.1 | 0.5 | 0.7 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | (4.4) | 50.7 | 23.4 | (10.0) | 7.5 | 6.1 | (63.4) | 2.1 | 101.6 | (284.6) |
| Normalized Net Income from Continuing Operations | (4.4) | 50.7 | 23.4 | (10.0) | 7.5 | 6.1 | (63.4) | 2.1 | 101.6 | (284.6) |
| Normalized Net Income - Bottom Line | (4.4) | 50.7 | 23.4 | (10.0) | 7.5 | 6.1 | (63.4) | 2.1 | 101.6 | (284.6) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (2.3) | 56.3 | 100.7 | 34.5 | 41.7 | 30.8 | 11.1 | 11.9 | 103.5 | 11.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.2 | 58.9 | 102.4 | 36.1 | 43.2 | 31.8 | 12.2 | 12.1 | 104.1 | 12.5 |
| Revenue after Loan Provisions - Net - Finance | 37.4 | (1.7) | 81.4 | 68.2 | 46.2 | 33.9 | 31.0 | 37.2 | 61.7 | 24.3 |
| Operating Expenses | 41.8 | 94.8 | (16.0) | 4.0 | 6.2 | 7.2 | 13.2 | 5.0 | (21.2) | 31.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 30.4 | 29.3 | 28.8 | 35.2 | 34.3 | 26.8 | 28.1 | 33.6 | 37.5 | 39.2 |
| Income before Taxes & Provision for Loan Losses | 2.2 | 62.1 | 38.7 | 25.1 | 8.4 | 4.0 | (12.5) | (16.7) | 44.8 | 6.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.2 | 8.7 | — | 0.0 | 0.0 |
| Cost of Revenues excluding Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.2 | 8.7 | — | 0.0 | 0.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 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 | 0.04 | 0.00 |
| Tax Adjusted Operating Income | 6.4 | 6.4 | 6.7 | 15.0 | 7.5 | 6.1 | (63.4) | 2.1 | 101.6 | (284.6) |
| Operating Expenses excluding Non-Cash Charges - Total | 38.4 | 92.1 | (17.8) | 2.4 | 4.8 | 6.2 | 12.1 | 4.8 | (21.8) | 31.0 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 38.8 | 52.0 | 39.7 | 34.9 | 14.2 | 7.1 | 9.8 | 12.7 | 23.5 | 24.4 |
| Income from Earning Assets | 31.1 | 48.4 | 36.1 | 33.9 | 13.0 | 7.1 | 7.7 | 8.5 | (1.9) | 0.2 |
| Income Available to Common Shares before Depreciation & Amortization | 9.9 | 9.0 | 8.4 | 16.6 | 8.9 | 7.1 | (62.3) | 2.3 | 102.2 | (283.8) |
| 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 | 0.04 | 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.