HMB Habib Metropolitan Bank Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 95.89 -0.96%
Quarterly · Q3 FY2021 – Q2 FY2026
Habib Metropolitan Bank Limited (HMB) quarterly income statement
Habib Metropolitan Bank Limited reported total income of Rs 20.6 bn for Q2 FY2026 (Apr – Jun 2026), down 13.8% on Q2 FY2025. Net interest income was Rs 15.2 bn, down 16.0% on Q2 FY2025, with non-interest income of Rs 5.4 bn. Tax of Rs 4.8 bn took 51.3% of pre-tax profit. Profit attributable to shareholders was Rs 4.3 bn, down 22.0% on Q2 FY2025, or Rs 4.14 per share.
| Rs bn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest & dividend income | 163.7 | 42.9 | 40.5 | 40.2 | 40.1 | 41.3 | 43.0 | 55.3 | 65.6 | 62.9 | 60.3 | 58.7 | 53.6 | 52.8 | 45.0 | 42.2 | 39.1 | 30.3 | 23.8 | 20.0 | 18.9 |
| Interest expense | (99.7) | (27.6) | (24.4) | (24.1) | (23.6) | (23.1) | (24.7) | (34.0) | (45.3) | (47.4) | (43.3) | (38.0) | (32.3) | (35.0) | (30.8) | (28.7) | (27.4) | (21.6) | (15.8) | (12.1) | (11.2) |
| Net interest income | 64.0 | 15.2 | 16.2 | 16.0 | 16.6 | 18.1 | 18.3 | 21.2 | 20.3 | 15.6 | 17.0 | 20.7 | 21.2 | 17.7 | 14.2 | 13.6 | 11.7 | 8.7 | 8.0 | 7.8 | 7.7 |
| Fee & commission income (net) | 11.2 | 2.7 | 2.8 | 2.9 | 2.8 | 2.7 | 2.8 | 3.0 | 2.9 | 2.4 | 2.5 | 2.3 | 2.5 | 2.3 | 2.1 | 1.9 | 2.0 | 2.1 | 1.9 | 1.8 | 1.7 |
| Foreign exchange income | 8.9 | 2.7 | 2.2 | 2.1 | 1.9 | 2.2 | 2.0 | 2.0 | 1.7 | 2.1 | 1.3 | 1.8 | 0.1 | 1.5 | 1.8 | 0.9 | 1.3 | 1.5 | 1.3 | 1.3 | 1.1 |
| Gain / (loss) on securities | 3.2 | (0.0) | 1.1 | 1.3 | 0.7 | 0.9 | 0.3 | 1.0 | 0.7 | 0.3 | (0.3) | 0.1 | 0.1 | (0.1) | (0.1) | (0.3) | 0.0 | 0.2 | 0.0 | (0.1) | 0.1 |
| Total non-interest income | 23.3 | 5.4 | 6.1 | 6.4 | 5.5 | 5.7 | 5.1 | 6.0 | 5.3 | 4.8 | 3.5 | 4.2 | 2.7 | 3.8 | 3.8 | 2.5 | 3.4 | 3.8 | 3.2 | 3.0 | 3.0 |
| Total income | 87.3 | 20.6 | 22.3 | 22.4 | 22.0 | 23.9 | 23.5 | 27.2 | 25.5 | 20.4 | 20.5 | 24.9 | 24.0 | 21.5 | 18.0 | 16.1 | 15.1 | 12.5 | 11.3 | 10.9 | 10.7 |
| Operating expenses | (43.8) | (11.9) | (11.0) | (10.7) | (10.2) | (11.5) | (10.2) | (11.1) | (10.6) | (9.9) | (8.4) | (9.7) | (9.1) | (8.8) | (7.7) | (7.7) | (7.4) | (6.0) | (5.2) | (4.9) | (4.7) |
| Provisions & impairment (loans) | 0.9 | 0.3 | (0.0) | 0.5 | 0.1 | 0.5 | 0.6 | 1.1 | 1.0 | 1.0 | 0.6 | 1.6 | 4.1 | (1.7) | 1.0 | 1.3 | 1.2 | 0.6 | 0.4 | (0.2) | 0.3 |
| Profit before tax | 44.1 | 9.4 | 10.6 | 11.6 | 12.4 | 12.7 | 13.3 | 16.1 | 15.1 | 11.0 | 11.9 | 15.3 | 14.9 | 12.7 | 10.3 | 8.3 | 7.6 | 6.5 | 6.0 | 6.0 | 6.1 |
| Taxation | (23.2) | (4.8) | (5.5) | (6.2) | (6.7) | (6.9) | (7.0) | (10.0) | (7.4) | (5.2) | (5.8) | (9.8) | (7.3) | (6.4) | (4.4) | (4.2) | (3.7) | (3.2) | (2.3) | (2.3) | (2.3) |
| Profit after tax | 20.9 | 4.6 | 5.1 | 5.4 | 5.8 | 5.8 | 6.2 | 6.1 | 7.7 | 5.8 | 6.1 | 5.5 | 7.6 | 6.3 | 5.9 | 4.1 | 3.8 | 3.3 | 3.7 | 3.6 | 3.8 |
| Profit attributable to shareholders | 20.3 | 4.3 | 4.9 | 5.4 | 5.6 | 5.6 | 6.1 | 5.8 | 7.5 | 5.7 | 6.0 | 5.2 | 7.5 | 6.1 | 5.7 | 4.0 | 3.7 | 3.0 | 3.6 | 3.6 | 3.7 |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 19.35 | 4.14 | 4.69 | 5.19 | 5.34 | 5.30 | 5.80 | 5.57 | 7.13 | 5.43 | 5.68 | 5.00 | 7.11 | 5.83 | 5.49 | 3.84 | 3.57 | 2.88 | 3.44 | 3.40 | 3.52 |
| EPS – diluted (Rs) Rs | 19.35 | 4.14 | 4.69 | 5.19 | 5.34 | 5.30 | 5.80 | 5.57 | 7.13 | 5.43 | 5.68 | 5.00 | 7.11 | 5.83 | 5.49 | 3.84 | 3.57 | 2.88 | 3.44 | 3.40 | 3.52 |
| Dividend per share (Rs) Rs | 12.00 | 2.50 | 2.50 | 4.50 | 2.50 | 2.50 | 2.50 | 4.50 | 2.50 | 2.50 | 2.50 | 5.50 | 0.00 | 5.00 | 0.00 | 3.25 | 0.00 | 2.00 | 0.00 | 3.00 | 0.00 |
| Weighted average shares mn | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest & dividend income | +3.9% | -5.8% | -27.3% | -38.8% | -34.4% | -28.6% | -5.9% | +22.4% | +19.2% | +34.0% | +39.0% | +36.8% | +74.0% | +88.9% | +111.6% | +107.0% | +67.8% | +35.5% | +16.8% | -1.5% |
| Interest expense | +19.5% | -1.4% | -29.2% | -48.0% | -51.2% | -42.9% | -10.3% | +40.0% | +35.2% | +40.5% | +32.4% | +17.9% | +62.1% | +94.9% | +136.4% | +144.0% | +100.0% | +57.7% | +58.6% | +11.0% |
| Net interest income | -16.0% | -11.8% | -24.4% | -18.3% | +16.6% | +7.9% | +2.3% | -4.5% | -12.2% | +20.0% | +52.9% | +81.0% | +103.7% | +77.1% | +73.1% | +52.7% | +19.9% | +6.0% | -17.0% | -15.5% |
| Fee & commission income (net) | -0.3% | -2.0% | -2.6% | -4.8% | +13.7% | +14.5% | +27.6% | +17.2% | +1.6% | +16.2% | +21.8% | +25.5% | +11.0% | +13.8% | +7.9% | +14.5% | +32.4% | +12.3% | +18.0% | +26.2% |
| Foreign exchange income | +22.8% | +9.6% | +5.5% | +16.0% | +2.4% | +55.3% | +14.2% | +1,111.8% | +41.9% | -28.3% | +94.9% | -89.8% | -1.5% | +36.2% | -31.5% | +19.3% | +93.4% | +177.7% | +24.5% | +10.1% |
| Gain / (loss) on securities | -100.2% | +304.7% | +34.7% | +9.4% | +177.6% | — | +909.2% | +525.7% | — | — | — | +461.8% | -133.0% | -386.5% | — | -84.2% | +378.8% | +3,146.6% | -218.9% | — |
| Total non-interest income | -6.6% | +19.4% | +6.2% | +3.6% | +19.3% | +48.3% | +42.3% | +92.2% | +27.6% | -8.9% | +68.9% | -18.1% | -1.7% | +16.8% | -18.1% | +12.3% | +58.3% | +51.6% | +15.6% | +38.8% |
| Total income | -13.8% | -5.0% | -17.7% | -13.8% | +17.2% | +14.7% | +9.0% | +6.6% | -5.2% | +13.9% | +55.3% | +59.0% | +71.4% | +59.7% | +47.7% | +41.4% | +29.5% | +16.1% | -9.9% | -5.1% |
| Operating expenses | +3.1% | +7.6% | -3.6% | -3.4% | +15.8% | +22.2% | +15.0% | +16.2% | +12.9% | +8.7% | +25.0% | +22.5% | +47.0% | +47.6% | +58.3% | +59.5% | +24.7% | +7.9% | -14.6% | +10.6% |
| Provisions & impairment (loans) | -29.1% | -100.4% | -54.9% | -89.7% | -55.5% | -0.4% | -31.4% | -76.1% | — | -40.7% | +29.3% | +236.1% | -375.7% | +159.1% | — | +356.2% | -18.9% | -70.2% | -111.3% | -32.5% |
| Profit before tax | -26.1% | -19.8% | -27.9% | -17.6% | +15.2% | +11.4% | +5.5% | +1.6% | -13.4% | +16.0% | +83.3% | +96.3% | +94.6% | +70.3% | +39.4% | +24.4% | +29.3% | +23.8% | -5.1% | -13.6% |
| Taxation | -30.5% | -21.7% | -37.7% | -9.7% | +33.8% | +21.5% | +2.0% | +2.1% | -19.7% | +31.3% | +131.9% | +94.5% | +97.9% | +88.1% | +81.4% | +60.0% | +68.5% | +52.2% | -6.5% | -17.3% |
| Profit after tax | -20.9% | -17.6% | -11.7% | -25.3% | -1.3% | +2.0% | +11.7% | +1.1% | -7.1% | +4.6% | +33.2% | +98.0% | +91.4% | +59.0% | +12.6% | +2.3% | +5.2% | +10.6% | -4.2% | -11.2% |
| Profit attributable to shareholders | -22.0% | -19.1% | -6.9% | -25.2% | -2.4% | +2.1% | +11.3% | +0.3% | -6.8% | +3.6% | +30.5% | +99.3% | +102.8% | +59.6% | +13.0% | +1.4% | -0.4% | +11.0% | -4.7% | -11.4% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | -22.0% | -19.1% | -6.9% | -25.2% | -2.4% | +2.1% | +11.3% | +0.3% | -6.8% | +3.6% | +30.5% | +99.3% | +102.8% | +59.6% | +13.0% | +1.4% | -0.4% | +11.0% | -4.7% | -11.4% |
| EPS – diluted (Rs) | -22.0% | -19.1% | -6.9% | -25.2% | -2.4% | +2.1% | +11.3% | +0.3% | -6.8% | +3.6% | +30.5% | +99.3% | +102.8% | +59.6% | +13.0% | +1.4% | -0.4% | +11.0% | -4.7% | -11.4% |
| Dividend per share (Rs) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -18.2% | — | -50.0% | — | +69.2% | — | +150.0% | — | +8.3% | — | 0.0% | — | +20.0% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest & dividend income | 208.1% | 181.9% | 179.3% | 182.1% | 172.8% | 183.5% | 203.2% | 256.6% | 308.8% | 294.6% | 235.3% | 223.5% | 245.4% | 250.4% | 263.0% | 259.7% | 241.7% | 211.7% | 183.6% | 177.4% |
| Interest expense | (134.2%) | (109.3%) | (107.7%) | (107.0%) | (96.9%) | (105.3%) | (125.2%) | (177.3%) | (232.5%) | (211.5%) | (152.2%) | (135.0%) | (163.0%) | (171.5%) | (178.5%) | (181.9%) | (172.4%) | (140.5%) | (111.5%) | (105.4%) |
| Net interest income | 73.9% | 72.6% | 71.6% | 75.2% | 75.9% | 78.2% | 78.0% | 79.3% | 76.4% | 83.1% | 83.2% | 88.5% | 82.4% | 78.9% | 84.5% | 77.7% | 69.4% | 71.2% | 72.1% | 72.0% |
| Fee & commission income (net) | 13.1% | 12.4% | 13.0% | 12.7% | 11.4% | 12.0% | 11.0% | 11.5% | 11.7% | 12.0% | 9.4% | 10.4% | 10.9% | 11.8% | 12.0% | 13.2% | 16.9% | 16.6% | 16.4% | 16.3% |
| Foreign exchange income | 12.9% | 9.9% | 9.5% | 8.8% | 9.1% | 8.6% | 7.4% | 6.5% | 10.4% | 6.4% | 7.0% | 0.6% | 6.9% | 10.1% | 5.6% | 8.9% | 12.1% | 11.8% | 12.1% | 10.6% |
| Gain / (loss) on securities | (0.0%) | 5.1% | 5.9% | 3.4% | 3.6% | 1.2% | 3.6% | 2.7% | 1.5% | (1.5%) | 0.4% | 0.5% | (0.3%) | (0.8%) | (2.1%) | 0.1% | 1.7% | 0.4% | (0.6%) | 1.2% |
| Total non-interest income | 26.1% | 27.4% | 28.4% | 24.8% | 24.1% | 21.8% | 22.0% | 20.7% | 23.6% | 16.9% | 16.8% | 11.5% | 17.6% | 21.1% | 15.5% | 22.3% | 30.6% | 28.8% | 27.9% | 28.0% |
| Total income | 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 | (57.6%) | (49.3%) | (47.9%) | (46.3%) | (48.2%) | (43.6%) | (40.9%) | (41.4%) | (48.8%) | (40.9%) | (38.8%) | (37.9%) | (40.9%) | (42.8%) | (48.2%) | (49.2%) | (47.7%) | (46.4%) | (44.9%) | (43.6%) |
| Provisions & impairment (loans) | 1.6% | (0.0%) | 2.3% | 0.5% | 1.9% | 2.6% | 4.1% | 3.9% | 5.1% | 3.0% | 6.5% | 17.3% | (8.1%) | 5.7% | 7.9% | 8.2% | 5.1% | 3.5% | (1.4%) | 2.5% |
| Profit before tax | 45.4% | 47.7% | 52.0% | 56.5% | 53.0% | 56.5% | 59.3% | 59.1% | 54.0% | 58.2% | 61.3% | 62.1% | 59.1% | 57.1% | 51.9% | 50.3% | 52.1% | 53.5% | 55.0% | 57.1% |
| Taxation | (23.3%) | (24.7%) | (27.8%) | (30.4%) | (28.9%) | (29.9%) | (36.8%) | (29.0%) | (25.3%) | (28.2%) | (39.4%) | (30.3%) | (29.9%) | (24.5%) | (26.4%) | (24.7%) | (25.9%) | (20.8%) | (21.5%) | (21.9%) |
| Profit after tax | 22.1% | 23.1% | 24.1% | 26.1% | 24.1% | 26.6% | 22.5% | 30.1% | 28.7% | 29.9% | 22.0% | 31.8% | 29.2% | 32.6% | 25.6% | 25.5% | 26.2% | 32.7% | 33.6% | 35.3% |
| Profit attributable to shareholders | 21.1% | 22.0% | 24.3% | 25.4% | 23.3% | 25.9% | 21.5% | 29.3% | 28.0% | 29.1% | 21.0% | 31.1% | 28.4% | 32.0% | 25.0% | 24.8% | 24.0% | 32.0% | 32.7% | 34.6% |
Each line as a percentage of total income.
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 145
| Rs bn | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest & Dividend Income/(Expense) - Net - Finance | 15.2 | 16.2 | 16.0 | 16.6 | 18.1 | 18.3 | 21.2 | 20.3 | 15.6 | 17.0 | 20.7 | 21.2 |
| Interest & Dividend Income - Finance - Total | 42.9 | 40.5 | 40.2 | 40.1 | 41.3 | 43.0 | 55.3 | 65.6 | 62.9 | 60.3 | 58.7 | 53.6 |
| Interest Income - Loans/Deposits | 14.6 | 14.9 | 14.6 | 13.4 | 16.1 | 16.8 | 19.2 | 20.7 | 20.9 | 19.9 | 20.2 | 21.3 |
| Interest & Fees on Loans & Receivables | 14.1 | 13.6 | 13.6 | 12.6 | 15.2 | 15.7 | 18.1 | 19.3 | 19.8 | 19.2 | 18.8 | 18.3 |
| Interest Income - Deposits to Other Financial Institutions | 0.5 | 1.2 | 1.0 | 0.7 | 0.9 | 1.1 | 1.1 | 1.3 | 1.0 | 0.7 | 1.4 | 3.0 |
| Interest & Dividend Income - Other - Finance | 0.2 | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 |
| Interest & Dividend Income - Investment Securities - Finance | 28.1 | 25.3 | 25.2 | 26.6 | 25.0 | 26.0 | 35.8 | 44.7 | 41.9 | 40.1 | 38.3 | 32.1 |
| Net Commission & Fees Income/Expense - Business Revenue | 2.7 | 2.8 | 2.9 | 2.8 | 2.7 | 2.8 | 3.0 | 2.9 | 2.4 | 2.5 | 2.3 | 2.5 |
| Fees & Commissions Income | 2.8 | 2.8 | 3.0 | 2.8 | 2.8 | 2.9 | 3.0 | 3.0 | 2.5 | 2.5 | 2.4 | 2.5 |
| Interest & Dividend Income - Investment Securities Available for Sale/Held to Maturity - Finance | 28.1 | 25.3 | 25.2 | 26.6 | 25.0 | 26.0 | 35.8 | 44.7 | 41.9 | 40.1 | 38.3 | 32.1 |
| Fees & Commissions Expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Investments & Loans - Business - Gain/(Loss) | (0.0) | 1.1 | 1.3 | 0.7 | 0.9 | 0.3 | 1.0 | 0.7 | 0.3 | (0.3) | 0.1 | 0.1 |
| Interest Expense - Finance - Total | 27.6 | 24.4 | 24.1 | 23.6 | 23.1 | 24.7 | 34.0 | 45.3 | 47.4 | 43.3 | 38.0 | 32.3 |
| Interest Expense - Operational Financing - Business | 19.9 | 16.2 | 15.7 | 14.2 | 14.7 | 14.5 | 20.6 | 32.5 | 34.9 | 31.1 | 27.8 | 26.2 |
| Interest Expense - Deposits | 18.2 | 14.8 | 14.3 | 13.0 | 13.5 | 13.7 | 19.5 | 30.4 | 32.1 | 29.7 | 26.6 | 25.0 |
| Investment Securities - Business - Gain/(Loss) | (0.0) | 1.1 | 1.3 | 0.7 | 0.9 | 0.3 | 1.0 | 0.7 | 0.3 | (0.3) | 0.1 | 0.1 |
| Investments Securities - Available for Sale/Held to Maturity - Realized Gain/(Loss) | 0.0 | 1.1 | 1.2 | 0.9 | 0.8 | 0.3 | 1.0 | 0.7 | 0.3 | (0.3) | (0.7) | 0.1 |
| Interest Expenses - Other - Total | 1.6 | 1.3 | 1.3 | 1.2 | 1.2 | 0.7 | 1.1 | 2.1 | 2.8 | 1.4 | 1.2 | 1.1 |
| Interest Expense - External Financing Business | 7.8 | 8.2 | 8.4 | 9.4 | 8.4 | 10.2 | 13.5 | 12.8 | 12.5 | 12.2 | 10.2 | 6.2 |
| Non-Interest Business Revenue/(Expense) - Net - Total | 5.4 | 6.1 | 6.4 | 5.5 | 5.7 | 5.1 | 6.0 | 5.3 | 4.8 | 3.5 | 4.2 | 2.7 |
| Derivatives - Hedging - Business - Gain/(Loss) | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | — | — | — |
| Net Foreign Exchange Income/(Expense) - Business Revenue | 2.7 | 2.2 | 2.1 | 1.9 | 2.2 | 2.0 | 2.0 | 1.7 | 2.1 | 1.3 | 1.8 | 0.1 |
| Trading Investments/Trading Account Income - Gain/(Loss) | (0.0) | — | 0.2 | (0.1) | — | — | — | — | — | — | — | — |
| Trading Investments - Unrealized Gain/(Loss) | (0.0) | — | 0.2 | (0.1) | — | — | — | — | — | — | — | — |
| Investment Securities - Business Unclassified - Gain/(Loss) | — | — | — | — | 0.1 | — | — | — | — | — | 0.8 | — |
| Revenue from Business Activities - Total | 20.6 | 22.3 | 22.4 | 22.0 | 23.9 | 23.5 | 27.2 | 25.5 | 20.4 | 20.5 | 24.9 | 24.0 |
| Selling, General & Administrative Expenses - Total | 11.5 | 11.2 | 10.0 | 10.1 | 10.3 | 9.3 | 9.7 | 9.4 | 8.6 | 7.5 | 7.7 | 7.7 |
| Selling, General & Administrative Expenses - Unclassified | 4.0 | 3.7 | 4.2 | 3.5 | 3.6 | 3.5 | 4.3 | 3.4 | 2.9 | 2.8 | 3.0 | 2.7 |
| Depreciation in Selling, General & Administrative Expenses | 1.3 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 0.4 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense/(Income) - Net | 0.1 | (0.2) | 0.2 | 0.0 | 0.8 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | (2.8) |
| Other Operating Income - Total | — | — | 0.2 | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses - Total | 11.9 | 11.0 | 10.7 | 10.2 | 11.5 | 10.2 | 11.1 | 10.6 | 9.9 | 8.4 | 9.7 | 9.1 |
| Provision & Impairment for Loan Losses | 0.3 | (0.0) | 0.5 | 0.1 | 0.5 | 0.6 | 1.1 | 1.0 | 1.0 | 0.6 | 1.6 | 4.1 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 5.2 | 5.3 | 4.4 | 5.2 | 5.2 | 4.5 | 4.6 | 4.8 | 4.5 | 3.4 | 3.7 | 3.8 |
| Selling, General & Administrative Expenses - Other - Total | 1.0 | 0.9 | 0.1 | 0.1 | 0.3 | 0.1 | 0.3 | 0.1 | 0.2 | 0.3 | 0.1 | 0.3 |
| Advertising Expense | 0.9 | 0.8 | 0.1 | 0.1 | 0.2 | 0.1 | 0.3 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 |
| Rental Expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 8.7 | 11.3 | 11.7 | 11.8 | 12.4 | 13.2 | 16.1 | 15.0 | 10.4 | 12.1 | 15.3 | 14.9 |
| Other Operating Expense | 0.0 | 0.1 | 0.0 | 0.1 | 0.8 | 0.2 | 0.3 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 |
| Operating Provisions - Increase/(Decrease) | 0.0 | (0.3) | 0.3 | (0.0) | (0.0) | 0.1 | — | 0.1 | 0.0 | 0.0 | 0.0 | (3.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Sale of Leased Fixed Assets - Gain/(Loss) | 0.0 | — | — | — | — | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 8.8 | 11.3 | 11.7 | 11.8 | 12.4 | 13.3 | 16.1 | 15.0 | 10.5 | 12.1 | 15.3 | 14.9 |
| Non-Recurring Income/Expense - Total | 0.6 | (0.7) | (0.1) | 0.6 | 0.3 | (0.0) | — | 0.1 | 0.5 | (0.2) | 0.0 | (0.0) |
| Impairment - Financial Investments | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | 0.0 | 0.1 | 0.3 | (0.0) | 0.0 |
| Fair Value Adjustments - Financial Investments | 0.6 | (0.7) | (0.1) | 0.6 | 0.3 | (0.0) | — | 0.1 | 0.6 | 0.0 | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — | 0.0 | — | — | — | — | 0.0 | — |
| Income before Taxes | 9.4 | 10.6 | 11.6 | 12.4 | 12.7 | 13.3 | 16.1 | 15.1 | 11.0 | 11.9 | 15.3 | 14.9 |
| Income Taxes | 4.8 | 5.5 | 6.2 | 6.7 | 6.9 | 7.0 | 10.0 | 7.4 | 5.2 | 5.8 | 9.8 | 7.3 |
| Income Taxes for the Year - Current | 4.8 | 6.3 | 6.4 | 7.1 | 7.7 | 5.2 | 11.9 | 8.0 | 5.4 | 5.2 | 10.1 | 5.8 |
| Income Taxes - Deferred | (0.0) | (0.8) | (0.1) | (0.4) | (0.8) | 1.8 | (1.4) | (0.5) | (0.3) | 0.6 | (2.2) | 1.4 |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | (0.5) | — | — | — | 1.9 | — |
| Net Income after Tax | 4.6 | 5.1 | 5.4 | 5.8 | 5.8 | 6.2 | 6.1 | 7.7 | 5.8 | 6.1 | 5.5 | 7.6 |
| Income before Discontinued Operations & Extraordinary Items | 4.6 | 5.1 | 5.4 | 5.8 | 5.8 | 6.2 | 6.1 | 7.7 | 5.8 | 6.1 | 5.5 | 7.6 |
| Net Income before Minority Interest | 4.6 | 5.1 | 5.4 | 5.8 | 5.8 | 6.2 | 6.1 | 7.7 | 5.8 | 6.1 | 5.5 | 7.6 |
| Minority Interest | 0.2 | 0.2 | (0.0) | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 |
| Net Income after Minority Interest | 4.3 | 4.9 | 5.4 | 5.6 | 5.6 | 6.1 | 5.8 | 7.5 | 5.7 | 6.0 | 5.2 | 7.5 |
| Income Available to Common Shares | 4.3 | 4.9 | 5.4 | 5.6 | 5.6 | 6.1 | 5.8 | 7.5 | 5.7 | 6.0 | 5.2 | 7.5 |
| Other Comprehensive Income - Starting Line | 4.6 | 5.1 | 5.4 | 5.8 | 5.8 | 6.2 | 6.1 | 7.7 | 5.8 | 6.1 | 5.5 | 7.6 |
| Other Comprehensive Income - Foreign Currency | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | 1.5 | (5.6) | 2.3 | — | 1.7 | (1.4) | 1.9 | — | 1.7 | 0.0 | (0.0) | 1.7 |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | 0.0 | 0.0 | 1.6 | (1.4) | 0.5 | 0.0 | 0.2 | 6.4 | 0.5 | — | 3.0 | — |
| Other Comprehensive Income - Other | — | — | — | — | 0.0 | — | — | — | — | — | — | 0.0 |
| Other Comprehensive Income - Associated Companies | 1.1 | (1.3) | — | — | 0.3 | 0.0 | — | — | 0.5 | (0.0) | — | — |
| Other Comprehensive Income - Pension Related | (0.3) | 0.2 | (2.3) | 1.6 | (0.0) | (0.1) | (1.2) | 0.4 | 0.0 | (0.1) | 0.4 | 0.1 |
| Other Comprehensive Income - Net of Tax - Total | 2.3 | (6.7) | 1.6 | 0.2 | 2.4 | (1.5) | 1.0 | 6.8 | 2.7 | (0.1) | 3.4 | 1.7 |
| Comprehensive Income before Minority Interest - Total | 6.9 | (1.6) | 7.0 | 6.0 | 8.2 | 4.7 | 7.1 | 14.5 | 8.6 | 6.1 | 8.8 | 9.3 |
| Comprehensive Income - Attributable to Minority Interest - Total | 0.2 | 0.2 | (0.0) | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 6.7 | (1.8) | 7.1 | 5.8 | 8.0 | 4.6 | 6.8 | 14.3 | 8.7 | 5.9 | 8.6 | 9.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 2.50 | 2.50 | 4.50 | 2.50 | 2.50 | 2.50 | 4.50 | 2.50 | 2.50 | 2.50 | 5.50 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 4.3 | 4.9 | 5.4 | 5.6 | 5.6 | 6.1 | 5.8 | 7.5 | 5.7 | 6.0 | 5.2 | 7.5 |
| Income available to Common excluding Extraordinary Items | 4.3 | 4.9 | 5.4 | 5.6 | 5.6 | 6.1 | 5.8 | 7.5 | 5.7 | 6.0 | 5.2 | 7.5 |
| Shares used to calculate Basic EPS - Total mn | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 4.14 | 4.69 | 5.19 | 5.34 | 5.30 | 5.80 | 5.57 | 7.13 | 5.43 | 5.68 | 5.00 | 7.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 4.14 | 4.69 | 5.19 | 5.34 | 5.30 | 5.80 | 5.57 | 7.13 | 5.43 | 5.68 | 5.00 | 7.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.60 | 5.33 | 5.25 | 4.75 | 5.04 | 5.83 | 5.57 | 7.02 | 4.95 | 5.88 | 5.00 | 7.11 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 4.3 | 4.9 | 5.4 | 5.6 | 5.6 | 6.1 | 5.8 | 7.5 | 5.7 | 6.0 | 5.2 | 7.5 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 4.14 | 4.69 | 5.19 | 5.34 | 5.30 | 5.80 | 5.57 | 7.13 | 5.43 | 5.68 | 5.00 | 7.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 4.14 | 4.69 | 5.19 | 5.34 | 5.30 | 5.80 | 5.57 | 7.13 | 5.43 | 5.68 | 5.00 | 7.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.60 | 5.33 | 5.25 | 4.75 | 5.04 | 5.83 | 5.57 | 7.02 | 4.95 | 5.88 | 5.00 | 7.11 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 6.35 | (1.72) | 6.74 | 5.53 | 7.62 | 4.38 | 6.51 | 13.64 | 8.27 | 5.59 | 8.20 | 8.76 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 4.3 | 4.9 | 5.4 | 5.6 | 5.6 | 6.1 | 5.8 | 7.5 | 5.7 | 6.0 | 5.2 | 7.5 |
| Diluted Income available to Common excluding Extraordinary Items | 4.3 | 4.9 | 5.4 | 5.6 | 5.6 | 6.1 | 5.8 | 7.5 | 5.7 | 6.0 | 5.2 | 7.5 |
| Shares used to calculate Diluted EPS - Total mn | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 4.14 | 4.69 | 5.19 | 5.34 | 5.30 | 5.80 | 5.57 | 7.13 | 5.43 | 5.68 | 5.00 | 7.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 4.14 | 4.69 | 5.19 | 5.34 | 5.30 | 5.80 | 5.57 | 7.13 | 5.43 | 5.68 | 5.00 | 7.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.60 | 5.33 | 5.25 | 4.75 | 5.04 | 5.83 | 5.57 | 7.02 | 4.95 | 5.88 | 5.00 | 7.11 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 4.3 | 4.9 | 5.4 | 5.6 | 5.6 | 6.1 | 5.8 | 7.5 | 5.7 | 6.0 | 5.2 | 7.5 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 | 1,047.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 4.14 | 4.69 | 5.19 | 5.34 | 5.30 | 5.80 | 5.57 | 7.13 | 5.43 | 5.68 | 5.00 | 7.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 4.14 | 4.69 | 5.19 | 5.34 | 5.30 | 5.80 | 5.57 | 7.13 | 5.43 | 5.68 | 5.00 | 7.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.60 | 5.33 | 5.25 | 4.75 | 5.04 | 5.83 | 5.57 | 7.02 | 4.95 | 5.88 | 5.00 | 7.11 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 6.35 | (1.72) | 6.74 | 5.53 | 7.62 | 4.38 | 6.51 | 13.64 | 8.27 | 5.59 | 8.20 | 8.76 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 2.50 | 4.50 | 2.50 | 2.50 | 2.50 | 4.50 | 2.50 | 2.50 | 2.50 | 5.50 | 0.00 | 5.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 2.25 | 4.05 | 2.25 | 2.25 | 2.25 | 4.05 | 2.25 | 2.25 | 2.25 | 4.95 | 0.00 | 4.50 |
| Earnings before Interest & Taxes (EBIT) | 8.7 | 11.3 | 11.7 | 11.8 | 12.4 | 13.2 | 16.1 | 15.0 | 10.4 | 12.1 | 15.3 | 14.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 10.1 | 12.6 | 12.9 | 13.1 | 13.6 | 14.4 | 17.2 | 16.3 | 11.5 | 13.1 | 16.3 | 15.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 10.2 | 12.7 | 13.0 | 13.1 | 13.6 | 14.4 | 17.2 | 16.3 | — | 13.1 | — | 15.9 |
| Depreciation & Amortization - Supplemental | 1.4 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 0.5 | 1.1 | 1.1 | 1.0 | 1.0 | 0.9 |
| Depreciation Expense - Total - Supplemental | 1.3 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 0.4 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 |
| Amortization - Total - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 1.4 | 1.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1.2 | 1.3 | 1.1 | 1.0 | 1.0 | 0.9 |
| Depreciation - Total | 1.3 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.3 | 1.0 | 0.9 | 0.9 | 0.9 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 5.2 | 5.3 | 4.4 | 5.2 | 5.2 | 4.5 | 4.6 | 4.8 | 4.5 | 3.4 | 3.7 | 3.8 |
| Labor & Related Expenses - Supplemental | 5.2 | 5.3 | 4.4 | 5.2 | 5.2 | 4.5 | 4.6 | 4.8 | 4.5 | 3.4 | 3.7 | 3.8 |
| Normalized after Tax Profit | 4.0 | 5.8 | 5.5 | 5.1 | 5.5 | 6.3 | 6.1 | 7.6 | 5.3 | 6.3 | 5.5 | 7.6 |
| Normalized Net Income from Continuing Operations | 4.0 | 5.8 | 5.5 | 5.1 | 5.5 | 6.3 | 6.1 | 7.6 | 5.3 | 6.3 | 5.5 | 7.6 |
| Normalized Net Income - Bottom Line | 3.8 | 5.6 | 5.5 | 5.0 | 5.3 | 6.1 | 5.8 | 7.4 | 5.2 | 6.2 | 5.2 | 7.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 8.8 | 11.3 | 11.7 | 11.8 | 12.4 | 13.3 | 16.1 | 15.0 | 10.5 | 12.1 | 15.3 | 14.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 10.2 | 12.6 | 13.0 | 13.1 | 13.6 | 14.4 | 17.3 | 16.3 | 11.5 | 13.1 | 16.3 | 15.8 |
| Loan Losses - Net | — | — | — | — | — | — | — | — | — | (0.2) | — | 0.1 |
| Loan Recoveries - Actual | (0.0) | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | — | 0.0 | (0.2) | 0.2 | 0.0 | 0.0 |
| Loan Losses - Actual | — | — | — | — | — | — | — | — | — | 0.0 | — | 0.1 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
| Rental/Operating Lease Expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.1 |
| Advertising Expenses - Supplemental | 0.9 | 0.8 | 0.1 | 0.1 | 0.2 | 0.1 | 0.3 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 |
| Interest Expense | 27.6 | 24.4 | 24.1 | 23.6 | 23.1 | 24.7 | 34.0 | 45.3 | 47.4 | 43.3 | 38.0 | 32.3 |
| Interest & Dividend Income after Loan Loss Provision - Net - Finance | 14.9 | 16.2 | 15.5 | 16.5 | 17.7 | 17.7 | 20.1 | 19.3 | 14.5 | 16.4 | 19.1 | 17.1 |
| Revenue after Loan Provisions - Net - Finance | 42.5 | 40.6 | 39.6 | 40.0 | 40.8 | 42.4 | 54.1 | 64.6 | 61.9 | 59.7 | 57.1 | 49.4 |
| Operating Expenses | 11.9 | 11.0 | 10.7 | 10.2 | 11.5 | 10.2 | 11.1 | 10.6 | 9.9 | 8.4 | 9.7 | 9.1 |
| Foreign Exchange Gain/(Loss) | 2.7 | 2.2 | 2.1 | 1.9 | 2.2 | 2.0 | 2.0 | 1.7 | 2.1 | 1.3 | 1.8 | 0.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 11.5 | 11.2 | 10.0 | 10.1 | 10.3 | 9.3 | 9.7 | 9.4 | 8.6 | 7.5 | 7.7 | 7.7 |
| Investment Gain/(Loss) | 0.2 | 1.6 | 1.6 | 0.9 | 1.0 | 0.6 | 1.2 | 0.9 | 0.5 | (0.1) | 0.3 | 0.3 |
| Non-Interest Expense - Bank | 10.9 | 11.7 | 10.3 | 9.5 | 10.7 | 9.6 | 9.9 | 9.5 | 8.3 | 8.0 | 8.0 | 5.0 |
| Income before Taxes & Provision for Loan Losses | 9.7 | 10.6 | 12.1 | 12.5 | 13.1 | 13.9 | 17.2 | 16.1 | 12.0 | 12.5 | 16.9 | 19.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 2.50 | 4.50 | 2.50 | 2.50 | 2.50 | 4.50 | 2.50 | 2.50 | 2.50 | 5.50 | 0.00 | 5.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 2.50 | 4.50 | 2.50 | 2.50 | 2.50 | 4.50 | 2.50 | 2.50 | 2.50 | 5.50 | 0.00 | 5.00 |
| Tax Adjusted Operating Income | 4.3 | 4.9 | 5.4 | 5.6 | 5.6 | 6.1 | 5.8 | 7.5 | 5.7 | 6.0 | 5.2 | 7.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 10.5 | 9.7 | 9.4 | 9.0 | 10.3 | 9.1 | 10.0 | 9.2 | 8.9 | 7.4 | 8.7 | 8.2 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 20.6 | 22.3 | 22.4 | 22.0 | 23.9 | 23.5 | 27.2 | 25.5 | 20.4 | 20.5 | 24.9 | 24.0 |
| Income from Earning Assets | 45.5 | 43.9 | 43.8 | 42.7 | 44.3 | 45.4 | 58.2 | 67.9 | 65.3 | 61.3 | 60.5 | 53.8 |
| Income Available to Common Shares before Depreciation & Amortization | 5.7 | 6.2 | 6.7 | 6.8 | 6.7 | 7.2 | 7.0 | 8.8 | 6.8 | 6.9 | 6.2 | 8.4 |
| Commissions and Fees | 2.7 | 2.8 | 2.9 | 2.8 | 2.7 | 2.8 | 3.0 | 2.9 | 2.4 | 2.5 | 2.3 | 2.5 |
| 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 | 2.50 | 4.50 | 2.50 | 2.50 | 2.50 | 4.50 | 2.50 | 2.50 | 2.50 | 5.50 | 0.00 | 5.00 |
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.