Last close · 16 Oct 2026
Rs 20.05 -2.58%
Annual · FY2007 – FY2025
First Punjab Modaraba (FPJM) income statement
First Punjab Modaraba reported revenue of Rs 251.5 mn for FY2025 (Jan – Dec 2025), down 33.8% on FY2024. Finance cost was Rs 309.3 mn, down 16.5% on FY2024. The loss attributable to shareholders was Rs 172.9 mn, or Rs -5.08 per share.
| Rs mn | FY2025 * Jan – Dec 2025 | FY2024 * Jan – Dec 2024 | FY2023 * Jan – Dec 2023 | FY2022 * Jan – Dec 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 | 251.5 | 380.0 | 316.3 | 236.1 | — | 208.5 | 199.8 | 142.6 | 167.5 | 137.9 | 196.7 | 274.7 | 343.6 | 609.6 | 1,685.3 | 1,894.8 | 1,277.0 | 830.9 | 521.0 |
| Operating expenses | (111.4) | (107.7) | (126.2) | (90.9) | — | (59.0) | (51.6) | (24.8) | (75.0) | (83.2) | (174.8) | (110.7) | (278.0) | (516.8) | (623.3) | (950.7) | (753.0) | (463.4) | (268.6) |
| Finance cost | (309.3) | (370.4) | (358.1) | (220.5) | — | (207.5) | (150.2) | (93.3) | (79.7) | (57.6) | (63.1) | (86.9) | (139.6) | (217.1) | (271.0) | — | (767.2) | (451.6) | (237.3) |
| Profit before tax | (169.2) | (73.7) | (153.3) | (81.6) | — | (56.0) | 7.7 | 21.4 | 12.9 | 21.2 | 98.5 | 58.9 | (111.0) | (167.6) | (70.2) | 7.0 | (90.8) | 17.0 | 26.2 |
| Taxation | (3.7) | (20.7) | 41.7 | (8.0) | — | (0.2) | (0.6) | 1.0 | 3.8 | 6.4 | (3.9) | 15.4 | (0.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Profit after tax | (172.9) | (94.4) | (111.6) | (89.6) | — | (56.2) | 7.0 | 22.4 | 16.8 | 27.5 | 94.5 | 74.3 | (111.6) | (167.6) | (70.2) | 7.0 | (90.8) | 17.0 | 26.2 |
| Profit attributable to shareholders | (172.9) | (94.4) | (111.6) | (89.6) | — | (56.2) | 7.0 | 22.4 | 16.8 | 27.5 | 94.5 | 74.3 | (111.6) | (167.6) | (70.2) | 7.0 | (90.8) | 17.0 | 26.2 |
| Per share | |||||||||||||||||||
| EPS – basic (Rs) Rs | (5.08) | (2.77) | (3.28) | (2.63) | — | (1.65) | 0.21 | 0.66 | 0.49 | 0.81 | 2.78 | 2.18 | (3.28) | (4.93) | (2.06) | 0.21 | (2.67) | 0.50 | 0.77 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.32 | 0.60 |
| Rs mn | FY2025 * Jan – Dec 2025 | FY2024 * Jan – Dec 2024 | FY2023 * Jan – Dec 2023 | FY2022 * Jan – Dec 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 | -33.8% | +20.1% | +33.9% | — | — | +4.4% | +40.1% | -14.8% | +21.4% | -29.9% | -28.4% | -20.0% | -43.6% | -63.8% | -11.1% | +48.4% | +53.7% | +59.5% | — |
| Operating expenses | +3.4% | -14.7% | +38.9% | — | — | +14.3% | +108.3% | -67.0% | -9.8% | -52.4% | +57.8% | -60.2% | -46.2% | -17.1% | -34.4% | +26.3% | +62.5% | +72.5% | — |
| Finance cost | -16.5% | +3.4% | +62.4% | — | — | +38.2% | +60.9% | +17.1% | +38.4% | -8.7% | -27.4% | -37.7% | -35.7% | -19.9% | — | — | +69.9% | +90.3% | — |
| Profit before tax | — | — | — | — | — | -832.3% | -64.3% | +65.7% | -38.8% | -78.5% | +67.1% | — | — | — | -1,098.2% | — | -633.7% | -35.1% | — |
| Taxation | -82.2% | — | -620.1% | — | — | -75.1% | — | — | — | -261.8% | — | -2,457.2% | — | — | — | — | — | — | — |
| Profit after tax | — | — | — | — | — | -900.4% | -68.7% | +33.7% | -39.1% | -70.9% | +27.2% | — | — | — | -1,098.2% | — | -633.7% | -35.1% | — |
| Profit attributable to shareholders | — | — | — | — | — | -900.4% | -68.7% | +33.7% | -39.1% | -70.9% | +27.2% | — | — | — | -1,098.2% | — | -633.7% | -35.1% | — |
| Per share | |||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | -900.4% | -68.7% | +33.7% | -39.1% | -70.9% | +27.2% | — | — | — | -1,098.1% | — | -633.7% | -35.1% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | -100.0% | 0.0% | 0.0% | 0.0% | 0.0% | — | — | — | -100.0% | — | -100.0% | -46.7% | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 * Jan – Dec 2025 | FY2024 * Jan – Dec 2024 | FY2023 * Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 * 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% |
| Operating expenses | (44.3%) | (28.3%) | (39.9%) | (38.5%) | — | (28.3%) | (25.8%) | (17.4%) | (44.8%) | (60.3%) | (88.9%) | (40.3%) | (80.9%) | (84.8%) | (37.0%) | (50.2%) | (59.0%) | (55.8%) | (51.6%) |
| Finance cost | (123.0%) | (97.5%) | (113.2%) | (93.4%) | — | (99.5%) | (75.2%) | (65.4%) | (47.6%) | (41.8%) | (32.1%) | (31.6%) | (40.6%) | (35.6%) | (16.1%) | — | (60.1%) | (54.4%) | (45.5%) |
| Profit before tax | (67.3%) | (19.4%) | (48.5%) | (34.5%) | — | (26.9%) | 3.8% | 15.0% | 7.7% | 15.3% | 50.1% | 21.5% | (32.3%) | (27.5%) | (4.2%) | 0.4% | (7.1%) | 2.0% | 5.0% |
| Taxation | (1.5%) | (5.5%) | 13.2% | (3.4%) | — | (0.1%) | (0.3%) | 0.7% | 2.3% | 4.6% | (2.0%) | 5.6% | (0.2%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Profit after tax | (68.8%) | (24.8%) | (35.3%) | (37.9%) | — | (26.9%) | 3.5% | 15.7% | 10.0% | 20.0% | 48.1% | 27.0% | (32.5%) | (27.5%) | (4.2%) | 0.4% | (7.1%) | 2.0% | 5.0% |
| Profit attributable to shareholders | (68.8%) | (24.8%) | (35.3%) | (37.9%) | — | (26.9%) | 3.5% | 15.7% | 10.0% | 20.0% | 48.1% | 27.0% | (32.5%) | (27.5%) | (4.2%) | 0.4% | (7.1%) | 2.0% | 5.0% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 93
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 211.3 | 279.0 | 246.9 | 167.0 | — | 193.5 | 177.7 | 130.6 | 161.4 | 133.8 |
| Sales of Goods & Services - Net - Unclassified | 211.3 | 279.0 | 246.9 | 167.0 | — | 193.5 | 177.7 | 130.6 | 161.4 | 133.8 |
| Revenue from Business-Related Activities - Other - Total | 40.2 | 101.0 | 69.3 | 69.1 | — | 15.1 | 22.1 | 12.1 | 6.1 | 4.1 |
| Revenue from Business Activities - Total | 251.5 | 380.0 | 316.3 | 236.1 | — | 208.5 | 199.8 | 142.6 | 167.5 | 137.9 |
| Selling, General & Administrative Expenses - Total | 96.5 | 98.5 | 80.0 | 88.3 | — | 51.6 | 52.2 | 44.0 | 79.7 | 85.7 |
| Selling, General & Administrative Expenses - Unclassified | — | 96.5 | 77.8 | 86.5 | — | 50.7 | 51.0 | 42.7 | 37.2 | 23.8 |
| Depreciation in Selling, General & Administrative Expenses | — | 1.3 | 1.5 | 1.5 | — | 1.0 | 1.1 | 1.3 | 42.4 | 61.9 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | 0.7 | 0.7 | 0.3 | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 14.9 | 9.2 | 46.2 | 2.6 | — | 7.3 | (0.6) | (19.2) | (4.6) | (2.5) |
| Gross Profit - Industrials/Property - Total | 251.5 | 380.0 | 316.3 | 236.1 | — | 208.5 | 199.8 | 142.6 | 167.5 | 137.9 |
| Operating Expenses - Total | 111.4 | 107.7 | 126.2 | 90.9 | — | 59.0 | 51.6 | 24.8 | 75.0 | 83.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 140.1 | 272.3 | 190.0 | 145.2 | — | 149.5 | 148.2 | 117.9 | 92.5 | 54.8 |
| Financing Income/(Expense) - Net - Total | (309.3) | (360.4) | (357.5) | (220.7) | — | (207.7) | (150.4) | (93.5) | (80.0) | (57.8) |
| Interest Expense - Net of (Interest Income) | 309.3 | 370.4 | 358.1 | 220.5 | — | 207.5 | 150.2 | 93.3 | 79.7 | 57.6 |
| Interest Expense - Net of Capitalized Interest | 309.3 | 370.4 | 358.1 | 220.5 | — | 207.5 | 150.2 | 93.3 | 79.7 | 57.6 |
| Operating Provisions - Increase/(Decrease) | 14.9 | 9.2 | 46.2 | 2.6 | — | 7.3 | (0.6) | (19.2) | (4.6) | (2.5) |
| Non-Interest Financial Income/(Expense) - Total | — | 10.0 | 0.5 | (0.2) | — | (0.2) | (0.3) | (0.2) | (0.2) | (0.2) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (0.2) | (0.3) | (0.2) | — | (0.2) | (0.3) | (0.2) | (0.2) | (0.2) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 14.5 | 5.2 | (6.1) | — | 2.1 | 1.6 | 1.7 | 0.2 | 1.5 |
| Other Non-Operating Income/(Expense) - Total | 0.0 | — | 0.0 | 0.0 | — | 0.0 | 0.0 | (3.1) | — | — |
| Normalized Pre-tax Profit | (169.2) | (73.7) | (162.3) | (81.6) | — | (56.0) | (0.7) | 22.9 | 12.7 | (1.5) |
| Non-Recurring Income/Expense - Total | — | 0.0 | 9.0 | — | — | 0.0 | 8.3 | (1.5) | 0.2 | 22.6 |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | 0.0 | (9.0) | 1.5 | (0.2) | (22.6) |
| Impairment - Fixed Assets | — | — | — | — | — | 0.0 | (9.0) | 1.5 | (0.2) | (22.6) |
| Impairment - Financial Investments | — | — | — | — | — | 0.0 | 0.7 | 0.0 | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | 10.2 | 0.9 | — | — | — | — | — | — | — |
| Sale & Acquisition of Group Companies - Gain/(Loss) | — | 0.0 | 9.0 | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | 15.3 | (49.5) | 8.0 | — | 0.2 | 0.6 | (1.0) | (3.8) | (6.4) |
| Income before Taxes | (169.2) | (73.7) | (153.3) | (81.6) | — | (56.0) | 7.7 | 21.4 | 12.9 | 21.2 |
| Income Taxes | 3.7 | 20.7 | (41.7) | 8.0 | — | 0.2 | 0.6 | (1.0) | (3.8) | (6.4) |
| Income Taxes - Other (by Type) | 3.7 | 5.4 | 7.8 | — | — | — | — | — | — | — |
| Net Income after Tax | (172.9) | (94.4) | (111.6) | (89.6) | — | (56.2) | 7.0 | 22.4 | 16.8 | 27.5 |
| Income before Discontinued Operations & Extraordinary Items | (172.9) | (94.4) | (111.6) | (89.6) | — | (56.2) | 7.0 | 22.4 | 16.8 | 27.5 |
| Net Income before Minority Interest | (172.9) | (94.4) | (111.6) | (89.6) | — | (56.2) | 7.0 | 22.4 | 16.8 | 27.5 |
| Net Income after Minority Interest | (172.9) | (94.4) | (111.6) | (89.6) | — | (56.2) | 7.0 | 22.4 | 16.8 | 27.5 |
| Income Available to Common Shares | (172.9) | (94.4) | (111.6) | (89.6) | — | (56.2) | 7.0 | 22.4 | 16.8 | 27.5 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.50 | 0.50 | 0.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (172.9) | (94.4) | (111.6) | (89.6) | — | (56.2) | 7.0 | 22.4 | 16.8 | 27.5 |
| Income available to Common excluding Extraordinary Items | (172.9) | (94.4) | (111.6) | (89.6) | — | (56.2) | 7.0 | 22.4 | 16.8 | 27.5 |
| Shares used to calculate Basic EPS - Total mn | 34.0 | 34.0 | 34.0 | 34.0 | — | 34.0 | 34.0 | 34.0 | 34.0 | 34.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (5.08) | (2.77) | (3.28) | (2.63) | — | (1.65) | 0.21 | 0.66 | 0.49 | 0.81 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (5.08) | (2.77) | (3.28) | (2.63) | — | (1.65) | 0.21 | 0.66 | 0.49 | 0.81 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (5.08) | (2.77) | (3.54) | (2.63) | — | (1.65) | (0.04) | 0.70 | 0.49 | 0.14 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (172.9) | (94.4) | (111.6) | (89.6) | — | (56.2) | 7.0 | 22.4 | 16.8 | 27.5 |
| Earnings Allocation Factor - Basic - Issue Specific | 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 | 34.0 | 34.0 | 34.0 | 34.0 | — | 34.0 | 34.0 | 34.0 | 34.0 | 34.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (5.08) | (2.77) | (3.28) | (2.63) | — | (1.65) | 0.21 | 0.66 | 0.49 | 0.81 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (5.08) | (2.77) | (3.28) | (2.63) | — | (1.65) | 0.21 | 0.66 | 0.49 | 0.81 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (5.08) | (2.77) | (3.54) | (2.63) | — | (1.65) | (0.04) | 0.70 | 0.49 | 0.14 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (172.9) | (94.4) | (111.6) | (89.6) | — | (56.2) | 7.0 | 22.4 | 16.8 | 27.5 |
| Diluted Income available to Common excluding Extraordinary Items | (172.9) | (94.4) | (111.6) | (89.6) | — | (56.2) | 7.0 | 22.4 | 16.8 | 27.5 |
| Shares used to calculate Diluted EPS - Total mn | 34.0 | 34.0 | 34.0 | 34.0 | — | 34.0 | 34.0 | 34.0 | 34.0 | 34.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (5.08) | (2.77) | (3.28) | (2.63) | — | (1.65) | 0.21 | 0.66 | 0.49 | 0.81 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (5.08) | (2.77) | (3.28) | (2.63) | — | (1.65) | 0.21 | 0.66 | 0.49 | 0.81 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (5.08) | (2.77) | (3.54) | (2.63) | — | (1.65) | (0.04) | 0.70 | 0.49 | 0.14 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (172.9) | (94.4) | (111.6) | (89.6) | — | (56.2) | 7.0 | 22.4 | 16.8 | 27.5 |
| Earnings Allocation Factor - Diluted - Issue Specific | 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 | 34.0 | 34.0 | 34.0 | 34.0 | — | 34.0 | 34.0 | 34.0 | 34.0 | 34.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (5.08) | (2.77) | (3.28) | (2.63) | — | (1.65) | 0.21 | 0.66 | 0.49 | 0.81 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (5.08) | (2.77) | (3.28) | (2.63) | — | (1.65) | 0.21 | 0.66 | 0.49 | 0.81 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (5.08) | (2.77) | (3.54) | (2.63) | — | (1.65) | (0.04) | 0.70 | 0.49 | 0.14 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.50 | 0.50 | 0.50 | 0.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.45 | 0.45 | 0.45 | 0.45 |
| Earnings before Interest & Taxes (EBIT) | 140.1 | 272.3 | 190.0 | 145.2 | — | 149.5 | 148.2 | 117.9 | 92.5 | 54.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 140.1 | 323.8 | 277.8 | 282.7 | — | 247.4 | 211.7 | 156.7 | 135.6 | 117.1 |
| Depreciation & Amortization - Supplemental | — | 51.5 | 87.7 | 137.4 | — | 97.8 | 1.1 | 1.3 | 42.4 | 61.9 |
| Depreciation Expense - Total - Supplemental | — | 50.9 | 87.1 | 137.2 | — | 97.8 | 1.1 | 1.3 | 42.4 | 61.9 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 1.3 | 1.5 | 1.5 | — | 1.0 | 1.1 | 1.3 | — | — |
| Amortization - Total - Supplemental | — | 0.7 | 0.7 | 0.3 | — | — | — | — | — | — |
| Intangible Amortization - Other - Supplemental | — | 0.7 | 0.7 | 0.3 | — | — | — | — | — | — |
| Amortization of Computer Software - Supplemental | — | 0.7 | 0.7 | 0.3 | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | — | 51.5 | 87.7 | 137.4 | — | 97.8 | 63.5 | 38.8 | 43.1 | 62.4 |
| Depreciation - Total | — | 50.9 | 87.1 | 137.2 | — | 97.8 | 63.5 | 38.8 | 43.1 | 62.4 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.7 | 0.7 | 0.3 | — | — | — | — | — | — |
| Normalized after Tax Profit | (172.9) | (94.4) | (120.5) | (89.6) | — | (56.2) | (1.3) | 23.9 | 16.5 | 4.9 |
| Normalized Net Income from Continuing Operations | (172.9) | (94.4) | (120.5) | (89.6) | — | (56.2) | (1.3) | 23.9 | 16.5 | 4.9 |
| Normalized Net Income - Bottom Line | (172.9) | (94.4) | (120.5) | (89.6) | — | (56.2) | (1.3) | 23.9 | 16.5 | 4.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 140.1 | 296.8 | 195.8 | 138.9 | — | 151.5 | 149.5 | 116.3 | 92.5 | 56.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 348.3 | 283.5 | 276.4 | — | 249.3 | 213.0 | 155.1 | 135.6 | 118.5 |
| Interest Expense | 309.3 | 370.4 | 358.1 | 220.5 | — | 207.5 | 150.2 | 93.3 | 79.7 | 57.6 |
| Operating Expenses | 111.4 | 107.7 | 126.2 | 90.9 | — | 59.0 | 51.6 | 24.8 | 75.0 | 83.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 96.5 | 98.5 | 80.0 | 88.3 | — | 51.6 | 52.2 | 44.0 | 79.7 | 85.7 |
| Income before Taxes & Provision for Loan Losses | (169.2) | (73.7) | (153.3) | (81.6) | — | (56.0) | 7.7 | 21.4 | 12.9 | 21.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 1.00 | 0.00 | 0.50 | 0.50 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.50 | 0.50 | 0.50 | 0.50 |
| Tax Adjusted Operating Income | — | — | — | — | — | — | 144.8 | 120.1 | 120.2 | 102.5 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 56.2 | 38.5 | (46.5) | — | (38.8) | (11.9) | (14.0) | 31.9 | 20.8 |
| Income Available to Common Shares before Depreciation & Amortization | — | (42.8) | (23.8) | 47.9 | — | 41.6 | 70.6 | 61.2 | 59.9 | 89.9 |
| Fixed Charges | 309.3 | 370.4 | 358.1 | 220.5 | — | 207.5 | 150.2 | 93.3 | 79.7 | 57.6 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | — | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.50 | 0.50 | 0.50 | 0.50 |
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.