Last close · 16 Oct 2026
Rs 442.98 0.00%
Quarterly · Q1 FY2022 – Q4 FY2026
Hafiz Limited (HAFL) quarterly income statement
Hafiz Limited reported revenue of Rs 11.1 mn for Q4 FY2026 (Apr – Jun 2026), up 18.0% on Q4 FY2025. Gross profit came to Rs 11.1 mn, a gross margin of 100.0%. Operating profit was Rs 6.1 mn (an operating margin of 54.8%). Finance cost was Rs 203, down 86.2% on Q4 FY2025. Tax of Rs 6.9 mn took 15.5% of pre-tax profit. Profit attributable to shareholders was Rs 37.6 mn, up 28.6% on Q4 FY2025, or Rs 31.33 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 | 43.2 | 11.1 | 10.2 | 9.2 | 12.8 | 9.4 | 10.2 | 9.7 | 10.0 | 8.3 | 8.8 | 8.2 | 8.6 | 8.3 | 7.8 | 9.5 | 7.2 | 7.1 | 6.1 | 6.0 | 6.3 |
| Gross profit | 43.2 | 11.1 | 10.2 | 9.2 | 12.8 | 9.4 | 10.2 | 9.7 | 10.0 | 8.3 | 8.8 | 8.2 | 8.6 | 8.3 | 7.8 | 9.5 | 7.2 | 7.1 | 6.1 | 6.0 | 6.3 |
| Selling, general & administrative expenses | (18.0) | (4.9) | (4.1) | (4.4) | (4.6) | (4.0) | (3.9) | (4.5) | (4.4) | (3.9) | (3.5) | (4.0) | (3.8) | (4.0) | (3.2) | (3.8) | (3.8) | (2.2) | (4.3) | (2.8) | (2.6) |
| Operating profit | 25.1 | 6.1 | 6.0 | 4.8 | 8.2 | 5.4 | 6.2 | 5.3 | 5.7 | 2.7 | 5.3 | 4.2 | 4.8 | 0.5 | 4.6 | 5.7 | 3.4 | (7.5) | 1.8 | 3.2 | 3.7 |
| Finance cost | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | (0.0) | (0.0) | — | (0.0) | (0.0) | (0.0) | — | (0.0) | (0.0) | (0.0) |
| Profit before tax | 70.2 | 44.5 | (2.8) | 10.3 | 18.2 | 33.8 | 2.0 | 17.9 | 9.4 | 20.8 | 5.5 | 11.2 | 5.8 | 17.5 | 2.1 | 4.2 | 3.5 | 13.8 | 1.1 | 1.5 | (1.9) |
| Taxation | (11.7) | (6.9) | (0.1) | (2.0) | (2.8) | (4.6) | (1.5) | (2.2) | (2.0) | (2.0) | (1.9) | (1.8) | (1.8) | (3.0) | (1.2) | (1.5) | (1.1) | (0.3) | 0.5 | (1.4) | (1.2) |
| Profit after tax | 58.4 | 37.6 | (2.9) | 8.3 | 15.4 | 29.2 | 0.6 | 15.7 | 7.4 | 18.9 | 3.7 | 9.4 | 4.0 | 14.5 | 0.8 | 2.7 | 2.4 | 13.6 | 1.5 | 0.1 | (3.1) |
| Profit attributable to shareholders | 58.4 | 37.6 | (2.9) | 8.3 | 15.4 | 29.2 | 0.6 | 15.7 | 7.4 | 18.9 | 3.7 | 9.4 | 4.0 | 14.5 | 0.8 | 2.7 | 2.4 | 13.6 | 1.5 | 0.1 | (3.1) |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 48.72 | 31.33 | (2.40) | 6.95 | 12.84 | 24.36 | 0.47 | 13.08 | 6.19 | 15.75 | 3.06 | 7.83 | 3.35 | 12.12 | 0.68 | 2.27 | 2.03 | 11.31 | 1.28 | 0.10 | (2.61) |
| EPS – diluted (Rs) Rs | 48.72 | 31.33 | (2.40) | 6.95 | 12.84 | 24.36 | 0.47 | 13.08 | 6.19 | 15.75 | 3.06 | 7.83 | 3.35 | 12.12 | 0.68 | 2.27 | 2.03 | 11.31 | 1.28 | 0.10 | (2.61) |
| Dividend per share (Rs) Rs | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 27.2 | 6.8 | 6.7 | 5.2 | 8.5 | 5.6 | 6.5 | 5.5 | 5.9 | 3.1 | 5.5 | 4.4 | 5.0 | 0.6 | 4.9 | 6.0 | 3.7 | (7.5) | 2.6 | 3.4 | 4.0 |
| Depreciation & amortisation | 2.1 | 0.7 | 0.6 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | — | 0.7 | 0.2 | 0.2 |
| Weighted average shares mn | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| 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 | +18.0% | +0.0% | -5.9% | +27.4% | +13.7% | +15.2% | +19.2% | +16.5% | -0.1% | +12.8% | -13.9% | +19.9% | +16.4% | +27.6% | +59.0% | +14.3% | +120.1% | +108.0% | +126.4% | +127.9% |
| Gross profit | +18.0% | +0.0% | -5.9% | +27.4% | +13.7% | +15.2% | +19.2% | +16.5% | -0.1% | +12.8% | -13.9% | +19.9% | +16.4% | +27.6% | +59.0% | +14.3% | +120.1% | +108.0% | +126.4% | +127.9% |
| Selling, general & administrative expenses | +23.4% | +5.2% | -2.4% | +5.5% | +2.5% | +11.5% | +12.0% | +15.4% | -3.4% | +11.3% | +5.1% | +0.6% | +81.1% | -25.9% | +35.7% | +46.9% | +1.8% | +254.3% | +157.6% | +108.2% |
| Operating profit | +12.7% | -3.2% | -8.9% | +44.2% | +98.6% | +17.8% | +26.1% | +17.3% | +490.1% | +13.9% | -26.6% | +41.0% | — | +151.7% | +79.6% | -8.1% | -825.8% | +6.2% | +104.5% | +143.7% |
| Finance cost | -86.2% | +1,275.0% | +19.5% | +2,431.3% | +4,487.5% | — | +49.7% | -92.7% | — | — | +3.2% | +26.7% | — | 0.0% | +8.9% | 0.0% | — | -71.7% | +596.4% | -95.6% |
| Profit before tax | +31.7% | -237.3% | -42.3% | +92.4% | +62.0% | -63.1% | +59.6% | +62.3% | +19.1% | +169.3% | +164.7% | +65.0% | +26.5% | +89.1% | +180.5% | — | +1,240.9% | -95.0% | -2.4% | -223.9% |
| Taxation | +51.2% | -94.8% | -10.2% | +37.1% | +133.3% | -20.5% | +21.5% | +12.3% | -33.8% | +49.9% | +19.8% | +65.5% | +1,040.0% | — | +9.4% | -12.2% | -48.4% | -791.5% | +184.6% | +192.4% |
| Profit after tax | +28.6% | -616.0% | -46.8% | +107.4% | +54.7% | -84.8% | +67.0% | +84.7% | +29.9% | +352.0% | +245.5% | +64.8% | +7.1% | -47.3% | +2,096.7% | — | +2,465.5% | -92.9% | -88.3% | -384.4% |
| Profit attributable to shareholders | +28.6% | -616.0% | -46.8% | +107.4% | +54.7% | -84.8% | +67.0% | +84.7% | +29.9% | +352.0% | +245.5% | +64.8% | +7.1% | -47.3% | +2,096.7% | — | +2,465.5% | -92.9% | -88.3% | -384.4% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +28.6% | -610.6% | -46.9% | +107.4% | +54.6% | -84.6% | +67.0% | +84.8% | +30.0% | +352.2% | +245.3% | +64.8% | +7.1% | -47.3% | +2,096.7% | — | +2,465.5% | -92.9% | -88.3% | -384.4% |
| EPS – diluted (Rs) | +28.6% | -610.6% | -46.9% | +107.4% | +54.6% | -84.6% | +67.0% | +84.8% | +30.0% | +352.2% | +245.3% | +64.8% | +7.1% | -47.3% | +2,096.7% | — | +2,465.5% | -92.9% | -88.3% | -384.4% |
| Dividend per share (Rs) | +20.0% | — | — | — | 0.0% | — | — | — | +25.0% | — | — | — | 0.0% | — | — | — | — | — | — | — |
| EBITDA | +20.5% | +3.2% | -4.5% | +44.6% | +81.9% | +16.8% | +25.3% | +16.7% | +395.1% | +12.6% | -26.3% | +36.6% | — | +89.4% | +75.5% | -6.6% | -747.2% | +49.4% | +98.2% | +133.5% |
| Depreciation & amortisation | +197.1% | +174.3% | +94.1% | +53.6% | -37.2% | -3.2% | +9.7% | +4.6% | +130.5% | -10.2% | -21.2% | -20.8% | — | -63.8% | +17.6% | +17.1% | — | — | +38.8% | +38.7% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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% |
| Gross profit | 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% |
| Selling, general & administrative expenses | (44.6%) | (40.8%) | (47.6%) | (36.0%) | (42.6%) | (38.8%) | (45.8%) | (43.4%) | (47.3%) | (40.1%) | (48.8%) | (43.8%) | (48.9%) | (40.6%) | (40.0%) | (52.3%) | (31.4%) | (69.9%) | (46.9%) | (40.6%) |
| Operating profit | 54.8% | 59.2% | 52.4% | 64.0% | 57.4% | 61.2% | 54.2% | 56.6% | 32.8% | 59.9% | 51.2% | 56.2% | 5.6% | 59.4% | 60.0% | 47.7% | (105.8%) | 30.1% | 53.1% | 59.4% |
| Finance cost | (0.0%) | (0.0%) | (0.3%) | (0.0%) | (0.0%) | (0.0%) | (0.2%) | (0.0%) | (0.0%) | — | (0.2%) | (0.0%) | — | (0.0%) | (0.1%) | (0.0%) | — | (0.0%) | (0.2%) | (0.0%) |
| Profit before tax | 401.6% | (27.6%) | 112.8% | 142.2% | 359.9% | 20.1% | 184.1% | 94.2% | 252.6% | 62.8% | 137.4% | 67.6% | 211.7% | 26.3% | 44.7% | 49.1% | 194.9% | 17.8% | 25.3% | (30.0%) |
| Taxation | (62.3%) | (0.8%) | (21.7%) | (21.7%) | (48.6%) | (14.6%) | (22.7%) | (20.2%) | (23.7%) | (21.2%) | (22.3%) | (20.9%) | (35.7%) | (15.9%) | (16.0%) | (15.2%) | (3.6%) | 7.4% | (23.3%) | (19.7%) |
| Profit after tax | 339.3% | (28.4%) | 91.2% | 120.5% | 311.3% | 5.5% | 161.4% | 74.0% | 228.9% | 41.7% | 115.2% | 46.7% | 176.0% | 10.4% | 28.7% | 34.0% | 191.2% | 25.2% | 2.1% | (49.8%) |
| Profit attributable to shareholders | 339.3% | (28.4%) | 91.2% | 120.5% | 311.3% | 5.5% | 161.4% | 74.0% | 228.9% | 41.7% | 115.2% | 46.7% | 176.0% | 10.4% | 28.7% | 34.0% | 191.2% | 25.2% | 2.1% | (49.8%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 61.2% | 65.6% | 57.4% | 66.7% | 59.9% | 63.5% | 56.5% | 58.8% | 37.5% | 62.7% | 53.8% | 58.6% | 7.6% | 62.8% | 62.8% | 51.5% | (105.8%) | 42.3% | 57.0% | 63.0% |
| Depreciation & amortisation | 6.4% | 6.4% | 4.9% | 2.7% | 2.5% | 2.3% | 2.4% | 2.2% | 4.6% | 2.8% | 2.6% | 2.5% | 2.0% | 3.5% | 2.8% | 3.7% | — | 12.2% | 3.8% | 3.6% |
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 76
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 11.1 | 10.2 | 9.2 | 12.8 | 9.4 | 10.2 | 9.7 | 10.0 | 8.3 | 8.8 | 8.2 | 8.6 |
| Rental & Property-Related Operating Revenue | 11.1 | 10.2 | 9.2 | 12.8 | 9.4 | 10.2 | 9.7 | 10.0 | 8.3 | 8.8 | 8.2 | 8.6 |
| Rental & Related Income - Gross | 11.1 | 10.2 | 9.2 | 12.8 | 9.4 | 10.2 | 9.7 | 10.0 | 8.3 | 8.8 | 8.2 | 8.6 |
| Rental Income - Gross | 11.1 | 10.2 | 9.2 | 12.8 | 9.4 | 10.2 | 9.7 | 10.0 | 8.3 | 8.8 | 8.2 | 8.6 |
| Revenue from Business Activities - Total | 11.1 | 10.2 | 9.2 | 12.8 | 9.4 | 10.2 | 9.7 | 10.0 | 8.3 | 8.8 | 8.2 | 8.6 |
| Selling, General & Administrative Expenses - Total | 4.9 | 4.1 | 4.4 | 4.6 | 4.0 | 3.9 | 4.5 | 4.4 | 3.9 | 3.5 | 4.0 | 3.8 |
| Other Operating Expense/(Income) - Net | 0.1 | — | — | — | — | — | — | — | 1.6 | — | — | — |
| Gross Profit - Industrials/Property - Total | 11.1 | 10.2 | 9.2 | 12.8 | 9.4 | 10.2 | 9.7 | 10.0 | 8.3 | 8.8 | 8.2 | 8.6 |
| Operating Expenses - Total | 5.0 | 4.1 | 4.4 | 4.6 | 4.0 | 3.9 | 4.5 | 4.4 | 5.5 | 3.5 | 4.0 | 3.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 6.1 | 6.0 | 4.8 | 8.2 | 5.4 | 6.2 | 5.3 | 5.7 | 2.7 | 5.3 | 4.2 | 4.8 |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 16.3 | (8.8) | 5.6 | 10.0 | 4.5 | (4.2) | 12.7 | 3.8 | (0.1) | 0.3 | 7.1 | 1.0 |
| Normalized Pre-tax Profit | 22.4 | (2.8) | 10.3 | 18.2 | 9.9 | 2.0 | 17.9 | 9.4 | 2.6 | 5.5 | 11.2 | 5.8 |
| Non-Recurring Income/Expense - Total | 22.1 | — | — | — | 23.9 | — | — | — | 18.2 | — | — | — |
| Fair Value Adjustments - Investment Property | 22.1 | — | — | — | 23.9 | — | — | — | 18.2 | — | — | — |
| Provision for Income Tax Expense- Unclassified | 6.9 | 0.1 | 2.0 | 2.8 | 4.6 | 1.5 | 2.2 | 2.0 | 2.0 | 1.9 | 1.8 | 1.8 |
| Income before Taxes | 44.5 | (2.8) | 10.3 | 18.2 | 33.8 | 2.0 | 17.9 | 9.4 | 20.8 | 5.5 | 11.2 | 5.8 |
| Income Taxes | 6.9 | 0.1 | 2.0 | 2.8 | 4.6 | 1.5 | 2.2 | 2.0 | 2.0 | 1.9 | 1.8 | 1.8 |
| Net Income after Tax | 37.6 | (2.9) | 8.3 | 15.4 | 29.2 | 0.6 | 15.7 | 7.4 | 18.9 | 3.7 | 9.4 | 4.0 |
| Income before Discontinued Operations & Extraordinary Items | 37.6 | (2.9) | 8.3 | 15.4 | 29.2 | 0.6 | 15.7 | 7.4 | 18.9 | 3.7 | 9.4 | 4.0 |
| Net Income before Minority Interest | 37.6 | (2.9) | 8.3 | 15.4 | 29.2 | 0.6 | 15.7 | 7.4 | 18.9 | 3.7 | 9.4 | 4.0 |
| Net Income after Minority Interest | 37.6 | (2.9) | 8.3 | 15.4 | 29.2 | 0.6 | 15.7 | 7.4 | 18.9 | 3.7 | 9.4 | 4.0 |
| Income Available to Common Shares | 37.6 | (2.9) | 8.3 | 15.4 | 29.2 | 0.6 | 15.7 | 7.4 | 18.9 | 3.7 | 9.4 | 4.0 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | — | — | (0.0) | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 3.00 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 37.6 | (2.9) | 8.3 | 15.4 | 29.2 | 0.6 | 15.7 | 7.4 | 18.9 | 3.7 | 9.4 | 4.0 |
| Income available to Common excluding Extraordinary Items | 37.6 | (2.9) | 8.3 | 15.4 | 29.2 | 0.6 | 15.7 | 7.4 | 18.9 | 3.7 | 9.4 | 4.0 |
| Shares used to calculate Basic EPS - Total mn | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 31.33 | (2.40) | 6.95 | 12.84 | 24.36 | 0.47 | 13.08 | 6.19 | 15.75 | 3.06 | 7.83 | 3.35 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 31.33 | (2.40) | 6.95 | 12.84 | 24.36 | 0.47 | 13.08 | 6.19 | 15.75 | 3.06 | 7.83 | 3.35 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 12.92 | (2.40) | 6.95 | 12.84 | 4.44 | 0.47 | 13.08 | 6.19 | 0.55 | 3.06 | 7.83 | 3.35 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 37.6 | (2.9) | 8.3 | 15.4 | 29.2 | 0.6 | 15.7 | 7.4 | 18.9 | 3.7 | 9.4 | 4.0 |
| 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 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 31.33 | (2.40) | 6.95 | 12.84 | 24.36 | 0.47 | 13.08 | 6.19 | 15.75 | 3.06 | 7.83 | 3.35 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 31.33 | (2.40) | 6.95 | 12.84 | 24.36 | 0.47 | 13.08 | 6.19 | 15.75 | 3.06 | 7.83 | 3.35 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 12.92 | (2.40) | 6.95 | 12.84 | 4.44 | 0.47 | 13.08 | 6.19 | 0.55 | 3.06 | 7.83 | 3.35 |
| 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 | 37.6 | (2.9) | 8.3 | 15.4 | 29.2 | 0.6 | 15.7 | 7.4 | 18.9 | 3.7 | 9.4 | 4.0 |
| Diluted Income available to Common excluding Extraordinary Items | 37.6 | (2.9) | 8.3 | 15.4 | 29.2 | 0.6 | 15.7 | 7.4 | 18.9 | 3.7 | 9.4 | 4.0 |
| Shares used to calculate Diluted EPS - Total mn | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 31.33 | (2.40) | 6.95 | 12.84 | 24.36 | 0.47 | 13.08 | 6.19 | 15.75 | 3.06 | 7.83 | 3.35 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 31.33 | (2.40) | 6.95 | 12.84 | 24.36 | 0.47 | 13.08 | 6.19 | 15.75 | 3.06 | 7.83 | 3.35 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 12.92 | (2.40) | 6.95 | 12.84 | 4.44 | 0.47 | 13.08 | 6.19 | 0.55 | 3.06 | 7.83 | 3.35 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 37.6 | (2.9) | 8.3 | 15.4 | 29.2 | 0.6 | 15.7 | 7.4 | 18.9 | 3.7 | 9.4 | 4.0 |
| 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 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 31.33 | (2.40) | 6.95 | 12.84 | 24.36 | 0.47 | 13.08 | 6.19 | 15.75 | 3.06 | 7.83 | 3.35 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 31.33 | (2.40) | 6.95 | 12.84 | 24.36 | 0.47 | 13.08 | 6.19 | 15.75 | 3.06 | 7.83 | 3.35 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 12.92 | (2.40) | 6.95 | 12.84 | 4.44 | 0.47 | 13.08 | 6.19 | 0.55 | 3.06 | 7.83 | 3.35 |
| 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 | 2.50 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 2.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 2.25 | 0.00 | 0.00 | 0.00 | 2.25 | 0.00 | 0.00 | 0.00 | 1.80 |
| Earnings before Interest & Taxes (EBIT) | 6.1 | 6.0 | 4.8 | 8.2 | 5.4 | 6.2 | 5.3 | 5.7 | 2.7 | 5.3 | 4.2 | 4.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 6.8 | 6.7 | 5.2 | 8.5 | 5.6 | 6.5 | 5.5 | 5.9 | 3.1 | 5.5 | 4.4 | 5.0 |
| Depreciation, Depletion & Amortization - Total | 0.7 | 0.6 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 |
| Depreciation - Total | 0.7 | 0.6 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 |
| Normalized after Tax Profit | 15.5 | (2.9) | 8.3 | 15.4 | 5.3 | 0.6 | 15.7 | 7.4 | 0.7 | 3.7 | 9.4 | 4.0 |
| Normalized Net Income from Continuing Operations | 15.5 | (2.9) | 8.3 | 15.4 | 5.3 | 0.6 | 15.7 | 7.4 | 0.7 | 3.7 | 9.4 | 4.0 |
| Normalized Net Income - Bottom Line | 15.5 | (2.9) | 8.3 | 15.4 | 5.3 | 0.6 | 15.7 | 7.4 | 0.7 | 3.7 | 9.4 | 4.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 22.4 | (2.8) | 10.4 | 18.2 | 9.9 | 2.0 | 17.9 | 9.4 | 2.6 | 5.5 | 11.2 | 5.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 23.1 | (2.2) | 10.8 | 18.5 | 10.1 | 2.3 | 18.2 | 9.7 | 3.0 | 5.8 | 11.4 | 6.0 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Operating Expenses | 5.0 | 4.1 | 4.4 | 4.6 | 4.0 | 3.9 | 4.5 | 4.4 | 5.5 | 3.5 | 4.0 | 3.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 4.9 | 4.1 | 4.4 | 4.6 | 4.0 | 3.9 | 4.5 | 4.4 | 3.9 | 3.5 | 4.0 | 3.8 |
| Income before Taxes & Provision for Loan Losses | 44.5 | (2.8) | 10.3 | 18.2 | 33.8 | 2.0 | 17.9 | 9.4 | 20.8 | 5.5 | 11.2 | 5.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 |
| Tax Adjusted Operating Income | 37.6 | — | 8.4 | 15.4 | 29.2 | 0.6 | 15.7 | 7.4 | 18.9 | 3.7 | 9.4 | 4.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 4.3 | 3.5 | 3.9 | 4.3 | 3.8 | 3.7 | 4.2 | 4.1 | 5.2 | 3.3 | 3.8 | 3.6 |
| Income Available to Common Shares before Depreciation & Amortization | 38.3 | (2.2) | 8.8 | 15.7 | 29.5 | 0.8 | 15.9 | 7.6 | 19.3 | 3.9 | 9.6 | 4.2 |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 |
| 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 | 2.50 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 2.00 |
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.