Last close · 16 Oct 2026
Rs 20.05 -2.58%
Quarterly · Q3 FY2021 – Q2 FY2026
First Punjab Modaraba (FPJM) quarterly income statement
First Punjab Modaraba reported revenue of Rs 48.1 mn for Q2 FY2026 (Apr – Jun 2026), down 18.7% on Q2 FY2025. Finance cost was Rs 57.3 mn, down 37.5% on Q2 FY2025. The loss attributable to shareholders was Rs 16.9 mn, or Rs -0.50 per share.
| Rs mn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 213.2 | 48.1 | 54.4 | 59.7 | 51.0 | 59.1 | 61.5 | 63.3 | 101.7 | 112.1 | 113.0 | 78.7 | 84.1 | 88.3 | 80.2 | 26.4 | 88.0 | 67.4 | 63.3 | 49.2 | — |
| Operating expenses | (72.1) | (6.3) | (4.6) | (48.8) | (12.4) | (21.3) | (28.9) | (62.3) | (16.1) | (12.1) | (17.2) | (92.3) | (15.6) | (14.4) | (9.5) | (37.2) | (20.8) | (26.0) | (17.5) | (11.0) | — |
| Finance cost | (237.7) | (57.3) | (53.8) | (55.1) | (71.4) | (91.6) | (91.1) | (54.1) | (93.1) | (92.1) | (92.1) | (93.1) | (96.8) | (95.1) | (73.0) | (67.1) | (66.6) | (46.9) | (39.9) | (27.6) | — |
| Profit before tax | (80.2) | (16.9) | 1.2 | (42.8) | (21.7) | (54.3) | (47.8) | (89.1) | 3.1 | 10.3 | 4.2 | (107.4) | (26.6) | (20.7) | 0.9 | (84.3) | 1.0 | (5.9) | 5.9 | 10.2 | — |
| Taxation | (5.2) | 0.0 | (0.7) | (3.7) | (0.8) | 13.2 | (15.2) | (25.5) | 2.5 | (4.8) | (1.2) | 34.7 | (1.0) | 8.3 | (0.3) | 13.6 | (0.7) | 1.0 | (1.0) | (2.3) | — |
| Profit after tax | (85.4) | (16.9) | 0.5 | (46.4) | (22.5) | (41.0) | (63.0) | (114.6) | 5.6 | 5.5 | 3.0 | (72.7) | (27.6) | (12.3) | 0.7 | (70.7) | 0.3 | (4.9) | 4.9 | 7.9 | — |
| Profit attributable to shareholders | (85.4) | (16.9) | 0.5 | (46.4) | (22.5) | (41.0) | (63.0) | (114.6) | 5.6 | 5.5 | 3.0 | (72.7) | (27.6) | (12.3) | 0.7 | (70.7) | 0.3 | (4.9) | 4.9 | 7.9 | — |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | (2.51) | (0.50) | 0.01 | (1.36) | (0.66) | (1.21) | (1.85) | (3.37) | 0.16 | 0.16 | 0.09 | (2.14) | (0.81) | (0.36) | 0.02 | (2.08) | 0.01 | (0.15) | 0.14 | 0.23 | — |
| 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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -18.7% | -11.6% | -5.7% | -49.8% | -47.3% | -45.5% | -19.5% | +21.0% | +27.0% | +40.8% | +198.2% | -4.4% | +31.1% | +26.8% | -46.3% | — | +61.1% | +39.7% | +49.9% | — |
| Operating expenses | -70.3% | -84.1% | -21.6% | -23.1% | +75.8% | +68.0% | -32.6% | +3.4% | -15.8% | +81.5% | +148.0% | -25.0% | -44.8% | -45.7% | +238.6% | — | +83.4% | +39.4% | -59.1% | — |
| Finance cost | -37.5% | -40.9% | +1.9% | -23.3% | -0.5% | -1.1% | -41.9% | -3.9% | -3.2% | +26.2% | +38.8% | +45.5% | +102.6% | +83.0% | +143.1% | — | +56.4% | +28.8% | -49.7% | — |
| Profit before tax | — | — | — | -809.3% | -625.2% | -1,241.1% | — | — | — | +341.7% | — | -2,747.2% | — | -83.9% | -924.4% | — | -347.1% | +200.1% | — | — |
| Taxation | — | -95.3% | -85.5% | — | -376.2% | +1,213.1% | — | -340.1% | — | +320.2% | — | +57.8% | — | -72.6% | -689.6% | — | -534.8% | +790.9% | +2,761.9% | — |
| Profit after tax | — | — | — | -505.1% | -841.1% | -2,176.0% | — | — | — | +350.4% | — | -8,104.6% | — | -86.2% | -992.8% | — | -327.0% | +164.2% | — | — |
| Profit attributable to shareholders | — | — | — | -505.1% | -841.1% | -2,176.0% | — | — | — | +350.4% | — | -8,104.6% | — | -86.2% | -992.8% | — | -327.0% | +164.2% | — | — |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | -505.9% | -841.0% | -2,175.9% | — | — | — | +350.5% | — | -8,107.3% | — | -86.2% | -992.8% | — | -327.0% | +164.2% | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | — |
| Operating expenses | (13.1%) | (8.4%) | (81.8%) | (24.2%) | (36.1%) | (47.0%) | (98.4%) | (15.8%) | (10.8%) | (15.2%) | (117.4%) | (18.5%) | (16.3%) | (11.8%) | (141.1%) | (23.6%) | (38.7%) | (27.6%) | (22.4%) | — |
| Finance cost | (119.2%) | (98.9%) | (92.4%) | (139.9%) | (155.1%) | (148.0%) | (85.5%) | (91.5%) | (82.1%) | (81.5%) | (118.4%) | (115.2%) | (107.7%) | (91.0%) | (254.3%) | (75.7%) | (69.7%) | (63.1%) | (56.1%) | — |
| Profit before tax | (35.1%) | 2.1% | (71.7%) | (42.5%) | (91.8%) | (77.7%) | (140.8%) | 3.0% | 9.2% | 3.7% | (136.6%) | (31.6%) | (23.4%) | 1.2% | (319.6%) | 1.1% | (8.8%) | 9.3% | 20.8% | — |
| Taxation | 0.0% | (1.3%) | (6.2%) | (1.6%) | 22.4% | (24.7%) | (40.2%) | 2.5% | (4.3%) | (1.0%) | 44.1% | (1.2%) | 9.4% | (0.3%) | 51.6% | (0.7%) | 1.5% | (1.6%) | (4.7%) | — |
| Profit after tax | (35.1%) | 0.8% | (77.8%) | (44.1%) | (69.4%) | (102.3%) | (181.0%) | 5.5% | 4.9% | 2.7% | (92.5%) | (32.8%) | (14.0%) | 0.8% | (268.0%) | 0.4% | (7.3%) | 7.7% | 16.1% | — |
| Profit attributable to shareholders | (35.1%) | 0.8% | (77.8%) | (44.1%) | (69.4%) | (102.3%) | (181.0%) | 5.5% | 4.9% | 2.7% | (92.5%) | (32.8%) | (14.0%) | 0.8% | (268.0%) | 0.4% | (7.3%) | 7.7% | 16.1% | — |
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. Updated 16 Oct 2026.
All reported line items 89
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 44.5 | 51.2 | 47.6 | 46.1 | 58.8 | 59.4 | 46.5 | 79.5 | 73.9 | 79.0 | 49.2 | 67.9 |
| Sales of Goods & Services - Net - Unclassified | 44.5 | 51.2 | 47.6 | 46.1 | 58.8 | 59.4 | 46.5 | 79.5 | 73.9 | 79.0 | 49.2 | 67.9 |
| Revenue from Business-Related Activities - Other - Total | 3.6 | 3.2 | 12.0 | 5.0 | 0.3 | 2.1 | 16.8 | 22.2 | 38.2 | 34.0 | 29.5 | 16.2 |
| Revenue from Business Activities - Total | 48.1 | 54.4 | 59.7 | 51.0 | 59.1 | 61.5 | 63.3 | 101.7 | 112.1 | 113.0 | 78.7 | 84.1 |
| Selling, General & Administrative Expenses - Total | 23.2 | 19.5 | 33.0 | 20.5 | 27.0 | 16.0 | 41.6 | 19.2 | 20.0 | 17.7 | 33.6 | 15.6 |
| Selling, General & Administrative Expenses - Unclassified | 22.9 | 19.2 | — | 20.1 | — | 15.7 | 41.2 | 18.7 | 19.4 | 17.2 | 33.0 | 15.0 |
| Depreciation in Selling, General & Administrative Expenses | 0.4 | 0.4 | — | 0.4 | — | 0.1 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.5 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | — | 0.1 | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Other Operating Expense/(Income) - Net | (16.9) | (14.9) | 15.8 | (8.2) | (5.7) | 12.9 | 20.7 | (3.1) | (7.9) | (0.5) | 58.7 | (0.0) |
| Gross Profit - Industrials/Property - Total | 48.1 | 54.4 | 59.7 | 51.0 | 59.1 | 61.5 | 63.3 | 101.7 | 112.1 | 113.0 | 78.7 | 84.1 |
| Operating Expenses - Total | 6.3 | 4.6 | 48.8 | 12.4 | 21.3 | 28.9 | 62.3 | 16.1 | 12.1 | 17.2 | 92.3 | 15.6 |
| Operating Profit before Non-Recurring Income/(Expense) | 41.7 | 49.8 | 10.9 | 38.7 | 37.8 | 32.6 | 1.0 | 85.6 | 100.0 | 95.8 | (13.7) | 68.5 |
| Financing Income/(Expense) - Net - Total | (57.6) | (48.5) | (55.1) | (60.8) | (91.6) | (82.1) | (93.2) | (93.2) | (92.2) | (92.1) | (93.3) | (96.9) |
| Interest Expense - Net of (Interest Income) | 57.3 | 53.8 | 55.1 | 71.4 | 91.6 | 91.1 | 54.1 | 93.1 | 92.1 | 92.1 | 93.1 | 96.8 |
| Interest Expense - Net of Capitalized Interest | 57.3 | 53.8 | 55.1 | 71.4 | 91.6 | 91.1 | 54.1 | 93.1 | 92.1 | 92.1 | 93.1 | 96.8 |
| Operating Provisions - Increase/(Decrease) | (16.9) | (14.9) | 15.8 | (8.2) | (5.7) | 12.9 | 20.7 | (3.1) | (7.9) | (0.5) | 58.7 | (0.0) |
| Non-Interest Financial Income/(Expense) - Total | (0.3) | 5.3 | — | 10.6 | — | 9.0 | (39.1) | (0.0) | (0.1) | (0.0) | (0.2) | (0.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.1) | — | (0.0) | — | (0.0) | (39.1) | (0.0) | (0.1) | (0.0) | (0.2) | (0.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | (1.2) | 0.4 | 0.1 | 1.7 | (0.1) | 11.6 | 2.5 | 0.5 | (0.5) | 1.9 |
| Other Non-Operating Income/(Expense) - Total | (1.0) | (0.1) | 2.7 | (0.0) | (0.5) | — | 3.2 | (1.0) | — | 0.0 | 0.0 | 0.0 |
| Normalized Pre-tax Profit | (16.9) | 1.2 | (42.8) | (21.7) | (54.3) | (47.8) | (89.1) | 3.1 | 10.3 | 4.2 | (107.4) | (26.6) |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | (0.3) | 5.4 | — | 10.7 | — | 9.0 | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | 0.0 | — | (14.4) | 14.4 | 20.1 | (2.5) | 4.8 | 1.2 | (42.5) | 1.0 |
| Income before Taxes | (16.9) | 1.2 | (42.8) | (21.7) | (54.3) | (47.8) | (89.1) | 3.1 | 10.3 | 4.2 | (107.4) | (26.6) |
| Income Taxes | 0.0 | 0.7 | 3.7 | 0.8 | (13.2) | 15.2 | 25.5 | (2.5) | 4.8 | 1.2 | (34.7) | 1.0 |
| Income Taxes - Other (by Type) | — | 0.7 | 3.7 | 0.8 | 1.2 | 0.7 | 5.4 | — | — | — | 7.8 | — |
| Net Income after Tax | (16.9) | 0.5 | (46.4) | (22.5) | (41.0) | (63.0) | (114.6) | 5.6 | 5.5 | 3.0 | (72.7) | (27.6) |
| Income before Discontinued Operations & Extraordinary Items | (16.9) | 0.5 | (46.4) | (22.5) | (41.0) | (63.0) | (114.6) | 5.6 | 5.5 | 3.0 | (72.7) | (27.6) |
| Net Income before Minority Interest | (16.9) | 0.5 | (46.4) | (22.5) | (41.0) | (63.0) | (114.6) | 5.6 | 5.5 | 3.0 | (72.7) | (27.6) |
| Net Income after Minority Interest | (16.9) | 0.5 | (46.4) | (22.5) | (41.0) | (63.0) | (114.6) | 5.6 | 5.5 | 3.0 | (72.7) | (27.6) |
| Income Available to Common Shares | (16.9) | 0.5 | (46.4) | (22.5) | (41.0) | (63.0) | (114.6) | 5.6 | 5.5 | 3.0 | (72.7) | (27.6) |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (16.9) | 0.5 | (46.4) | (22.5) | (41.0) | (63.0) | (114.6) | 5.6 | 5.5 | 3.0 | (72.7) | (27.6) |
| Income available to Common excluding Extraordinary Items | (16.9) | 0.5 | (46.4) | (22.5) | (41.0) | (63.0) | (114.6) | 5.6 | 5.5 | 3.0 | (72.7) | (27.6) |
| Shares used to calculate Basic EPS - Total mn | 33.7 | 34.0 | 34.2 | 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 | (0.50) | 0.01 | (1.36) | (0.66) | (1.21) | (1.85) | (3.37) | 0.16 | 0.16 | 0.09 | (2.14) | (0.81) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.50) | 0.01 | (1.36) | (0.66) | (1.21) | (1.85) | (3.37) | 0.16 | 0.16 | 0.09 | (2.14) | (0.81) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.50) | 0.01 | (1.36) | (0.66) | (1.21) | (1.85) | (3.37) | 0.16 | 0.16 | 0.09 | (2.14) | (0.81) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (16.9) | 0.5 | (46.4) | (22.5) | (41.0) | (63.0) | (114.6) | 5.6 | 5.5 | 3.0 | (72.7) | (27.6) |
| 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 | 33.7 | 34.0 | 34.2 | 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 | (0.50) | 0.01 | (1.36) | (0.66) | (1.21) | (1.85) | (3.37) | 0.16 | 0.16 | 0.09 | (2.14) | (0.81) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.50) | 0.01 | (1.36) | (0.66) | (1.21) | (1.85) | (3.37) | 0.16 | 0.16 | 0.09 | (2.14) | (0.81) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.50) | 0.01 | (1.36) | (0.66) | (1.21) | (1.85) | (3.37) | 0.16 | 0.16 | 0.09 | (2.14) | (0.81) |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (16.9) | 0.5 | (46.4) | (22.5) | (41.0) | (63.0) | (114.6) | 5.6 | 5.5 | 3.0 | (72.7) | (27.6) |
| Diluted Income available to Common excluding Extraordinary Items | (16.9) | 0.5 | (46.4) | (22.5) | (41.0) | (63.0) | (114.6) | 5.6 | 5.5 | 3.0 | (72.7) | (27.6) |
| Shares used to calculate Diluted EPS - Total mn | 33.7 | 34.0 | 34.2 | 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 | (0.50) | 0.01 | (1.36) | (0.66) | (1.21) | (1.85) | (3.37) | 0.16 | 0.16 | 0.09 | (2.14) | (0.81) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.50) | 0.01 | (1.36) | (0.66) | (1.21) | (1.85) | (3.37) | 0.16 | 0.16 | 0.09 | (2.14) | (0.81) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.50) | 0.01 | (1.36) | (0.66) | (1.21) | (1.85) | (3.37) | 0.16 | 0.16 | 0.09 | (2.14) | (0.81) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (16.9) | 0.5 | (46.4) | (22.5) | (41.0) | (63.0) | (114.6) | 5.6 | 5.5 | 3.0 | (72.7) | (27.6) |
| 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 | 33.7 | 34.0 | 34.2 | 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 | (0.50) | 0.01 | (1.36) | (0.66) | (1.21) | (1.85) | (3.37) | 0.16 | 0.16 | 0.09 | (2.14) | (0.81) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.50) | 0.01 | (1.36) | (0.66) | (1.21) | (1.85) | (3.37) | 0.16 | 0.16 | 0.09 | (2.14) | (0.81) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.50) | 0.01 | (1.36) | (0.66) | (1.21) | (1.85) | (3.37) | 0.16 | 0.16 | 0.09 | (2.14) | (0.81) |
| 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 |
| 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) | 41.7 | 49.8 | 10.9 | 38.7 | 37.8 | 32.6 | 1.0 | 85.6 | 100.0 | 95.8 | (13.7) | 68.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 55.0 | 63.3 | 10.9 | 52.9 | 54.7 | 45.6 | 16.2 | 98.9 | 110.6 | 108.2 | 4.3 | 88.6 |
| Depreciation & Amortization - Supplemental | 13.2 | 13.5 | — | 14.2 | 16.9 | 13.0 | 15.2 | 13.3 | 10.6 | 12.5 | 18.0 | 20.1 |
| Depreciation Expense - Total - Supplemental | 13.2 | 13.5 | — | 14.1 | 16.7 | 12.9 | 15.0 | 13.1 | 10.4 | 12.3 | 17.8 | 19.9 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.4 | 0.4 | — | 0.4 | — | 0.1 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.5 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | — | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Intangible Amortization - Other - Supplemental | — | 0.0 | — | 0.1 | 0.2 | 0.2 | — | — | — | — | — | — |
| Amortization of Computer Software - Supplemental | — | 0.0 | — | 0.1 | 0.2 | 0.2 | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 13.2 | 13.5 | — | 14.2 | 16.9 | 13.0 | 15.2 | 13.3 | 10.6 | 12.5 | 18.0 | 20.1 |
| Depreciation - Total | 13.2 | 13.5 | — | 14.1 | 16.7 | 12.9 | 15.0 | 13.1 | 10.4 | 12.3 | 17.8 | 19.9 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | — | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Normalized after Tax Profit | (16.9) | 0.5 | (46.4) | (22.5) | (41.0) | (63.0) | (114.6) | 5.6 | 5.5 | 3.0 | (72.7) | (27.6) |
| Normalized Net Income from Continuing Operations | (16.9) | 0.5 | (46.4) | (22.5) | (41.0) | (63.0) | (114.6) | 5.6 | 5.5 | 3.0 | (72.7) | (27.6) |
| Normalized Net Income - Bottom Line | (16.9) | 0.5 | (46.4) | (22.5) | (41.0) | (63.0) | (114.6) | 5.6 | 5.5 | 3.0 | (72.7) | (27.6) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 40.4 | 55.0 | 12.4 | 49.7 | 37.4 | 43.3 | (35.0) | 96.2 | 102.4 | 96.3 | (14.3) | 70.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 53.7 | 68.5 | — | 63.9 | 54.3 | 56.3 | (19.8) | 109.5 | 113.0 | 108.7 | 3.6 | 90.4 |
| Interest Expense | 57.3 | 53.8 | 55.1 | 71.4 | 91.6 | 91.1 | 54.1 | 93.1 | 92.1 | 92.1 | 93.1 | 96.8 |
| Operating Expenses | 6.3 | 4.6 | 48.8 | 12.4 | 21.3 | 28.9 | 62.3 | 16.1 | 12.1 | 17.2 | 92.3 | 15.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 23.2 | 19.5 | 33.0 | 20.5 | 27.0 | 16.0 | 41.6 | 19.2 | 20.0 | 17.7 | 33.6 | 15.6 |
| Income before Taxes & Provision for Loan Losses | (16.9) | 1.2 | (42.8) | (21.7) | (54.3) | (47.8) | (89.1) | 3.1 | 10.3 | 4.2 | (107.4) | (26.6) |
| 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 | — | 21.3 | — | — | — | — | — | 174.6 | 54.9 | 69.7 | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | (6.9) | (8.9) | — | (1.8) | 4.4 | 15.9 | 47.1 | 2.8 | 1.5 | 4.8 | 74.4 | (4.5) |
| Income Available to Common Shares before Depreciation & Amortization | (3.6) | 14.0 | — | (8.3) | (24.1) | (49.9) | (99.4) | 18.8 | 16.1 | 15.5 | (54.8) | (7.5) |
| Fixed Charges | 57.3 | 53.8 | 55.1 | 71.4 | 91.6 | 91.1 | 54.1 | 93.1 | 92.1 | 92.1 | 93.1 | 96.8 |
| 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.