Inv. Banks / Inv. Cos. / Securities Cos.
ICIBL Invest Capital Investment Bank Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 15.65 -2.00%
Quarterly · Q1 FY2022 – Q4 FY2026
Invest Capital Investment Bank Limited (ICIBL) quarterly income statement
Invest Capital Investment Bank Limited reported revenue of Rs 41.1 mn for Q4 FY2026 (Apr – Jun 2026), down 9.5% on Q4 FY2025. Finance cost was -Rs 1.2 mn. Tax of Rs 4.3 mn took 29.0% of pre-tax profit. Profit attributable to shareholders was Rs 10.5 mn, down 73.1% on Q4 FY2025, or Rs 1.62 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 | 111.1 | 41.1 | 9.2 | 35.2 | 25.6 | 45.4 | 39.5 | 42.3 | 35.8 | 23.7 | 40.7 | 38.9 | 30.6 | 33.4 | 33.3 | 21.5 | 23.7 | 20.7 | 14.2 | 18.5 | 52.4 |
| Operating expenses | (53.5) | (33.0) | (9.7) | (4.2) | (6.6) | (3.6) | (7.6) | (10.1) | (5.0) | 18.0 | (7.4) | (9.5) | (8.1) | (19.9) | 8.9 | (0.9) | (7.7) | (5.4) | 1.5 | 3.6 | 5.7 |
| Finance cost | 4.2 | 1.2 | 1.7 | 0.7 | 0.5 | 2.3 | 0.6 | 4.0 | 2.4 | 1.2 | 1.7 | 1.0 | 0.6 | 0.4 | (2.4) | (3.3) | (3.6) | (2.0) | 0.1 | 0.2 | (0.7) |
| Profit before tax | 100.9 | 14.8 | 30.6 | 33.6 | 21.9 | 55.2 | 36.2 | 20.1 | 36.3 | 39.0 | 37.0 | 43.3 | 26.6 | 17.5 | 44.8 | 21.5 | 15.4 | 13.0 | 26.0 | 24.0 | 58.5 |
| Taxation | — | (4.3) | — | (7.6) | (1.5) | (16.1) | 0.0 | (2.5) | (2.5) | (8.6) | (2.5) | (8.7) | (1.5) | (7.9) | (2.5) | 1.9 | (1.0) | (12.3) | 0.0 | (11.5) | (2.5) |
| Profit after tax | 87.5 | 10.5 | 30.6 | 26.0 | 20.4 | 39.1 | 36.2 | 17.6 | 33.8 | 30.4 | 34.5 | 34.6 | 25.1 | 9.6 | 42.3 | 23.4 | 14.4 | 0.7 | 26.0 | 12.6 | 56.0 |
| Profit attributable to shareholders | 87.5 | 10.5 | 30.6 | 26.0 | 20.4 | 39.1 | 36.2 | 17.6 | 33.8 | 30.4 | 34.5 | 34.6 | 25.1 | 9.6 | 42.3 | 23.4 | 14.4 | 0.7 | 26.0 | 12.6 | 56.0 |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 3.41 | 1.62 | 0.71 | 0.60 | 0.48 | 0.91 | 0.84 | 0.41 | 0.79 | 0.70 | 0.80 | 0.80 | 0.58 | 0.22 | 0.99 | 0.54 | 0.33 | 0.02 | 0.60 | 0.29 | 1.30 |
| 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 | 0.00 |
| 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 | -9.5% | -76.6% | -16.8% | -28.5% | +91.5% | -3.1% | +8.8% | +17.0% | -29.1% | +22.2% | +80.9% | +28.9% | +61.3% | +134.3% | +16.0% | -54.6% | +29.7% | +52.3% | +19.0% | +118.3% |
| Operating expenses | +813.8% | +27.0% | -58.0% | +31.2% | — | +2.3% | +6.1% | -38.2% | -190.3% | — | +982.5% | +6.0% | +269.7% | — | — | — | — | — | — | -351.3% |
| Finance cost | — | — | — | — | — | — | — | — | — | -171.7% | -130.1% | -118.1% | -120.8% | — | — | +433.3% | +50.2% | -109.7% | -120.6% | -83.1% |
| Profit before tax | -73.1% | -15.4% | +67.0% | -39.7% | +41.4% | -2.3% | -53.6% | +36.6% | +122.7% | -17.5% | +101.7% | +73.0% | +35.0% | +72.1% | -10.6% | -73.7% | -59.9% | +44.8% | +33.9% | +157.0% |
| Taxation | -73.3% | — | +205.8% | -40.0% | +86.0% | -100.0% | -71.4% | +66.7% | +9.5% | +0.0% | — | +50.0% | -35.8% | — | -116.8% | -60.0% | -18.9% | — | — | +150.0% |
| Profit after tax | -73.1% | -15.4% | +47.4% | -39.7% | +28.8% | +4.8% | -49.1% | +34.8% | +215.5% | -18.5% | +47.9% | +74.6% | +1,303.2% | +62.5% | +86.1% | -74.3% | -96.0% | +44.8% | -53.3% | +157.3% |
| Profit attributable to shareholders | -73.1% | -15.4% | +47.4% | -39.7% | +28.8% | +4.8% | -49.1% | +34.8% | +215.5% | -18.5% | +47.9% | +74.6% | +1,303.2% | +62.5% | +86.1% | -74.3% | -96.0% | +44.8% | -53.3% | +157.3% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +78.9% | -15.7% | +46.8% | -39.5% | +28.5% | +5.0% | -49.0% | +35.0% | +214.0% | -18.8% | +47.9% | +74.6% | +1,306.7% | +63.0% | +86.8% | -74.2% | -96.0% | +44.8% | -53.4% | +156.7% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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% |
| Operating expenses | (80.3%) | (104.4%) | (12.1%) | (25.7%) | (8.0%) | (19.3%) | (24.0%) | (14.0%) | 75.8% | (18.2%) | (24.5%) | (26.5%) | (59.6%) | 26.8% | (4.1%) | (32.2%) | (26.0%) | 10.5% | 19.3% | 10.9% |
| Finance cost | 3.0% | 18.8% | 1.9% | 2.1% | 5.0% | 1.4% | 9.5% | 6.6% | 5.2% | 4.2% | 2.5% | 2.1% | 1.2% | (7.2%) | (15.2%) | (15.0%) | (9.6%) | 0.8% | 1.2% | (1.3%) |
| Profit before tax | 36.1% | 330.8% | 95.6% | 85.6% | 121.6% | 91.6% | 47.6% | 101.5% | 164.6% | 90.9% | 111.5% | 86.9% | 52.4% | 134.6% | 100.0% | 64.8% | 62.6% | 183.2% | 129.8% | 111.7% |
| Taxation | (10.5%) | — | (21.6%) | (5.9%) | (35.4%) | 0.0% | (5.9%) | (7.0%) | (36.5%) | (6.1%) | (22.4%) | (4.9%) | (23.6%) | (7.5%) | 8.9% | (4.2%) | (59.3%) | 0.0% | (61.9%) | (4.8%) |
| Profit after tax | 25.6% | 330.8% | 73.9% | 79.7% | 86.1% | 91.6% | 41.7% | 94.5% | 128.1% | 84.7% | 89.1% | 82.0% | 28.8% | 127.1% | 109.0% | 60.6% | 3.3% | 183.2% | 67.9% | 106.9% |
| Profit attributable to shareholders | 25.6% | 330.8% | 73.9% | 79.7% | 86.1% | 91.6% | 41.7% | 94.5% | 128.1% | 84.7% | 89.1% | 82.0% | 28.8% | 127.1% | 109.0% | 60.6% | 3.3% | 183.2% | 67.9% | 106.9% |
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 92
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest & Dividend Income - Finance - Total | 25.7 | 27.2 | 33.3 | 29.2 | 29.5 | 34.5 | 30.5 | 25.0 | 25.2 | 25.8 | 22.6 | 23.4 |
| Interest Income - Loans/Deposits | 25.7 | 27.2 | 33.3 | 29.2 | 29.5 | 34.5 | 30.5 | 25.0 | 25.2 | 25.8 | 22.6 | 23.4 |
| Investments & Loans - Business - Gain/(Loss) | 15.4 | (17.9) | 1.8 | (3.6) | 15.9 | 4.9 | 11.8 | 10.8 | (1.5) | 14.9 | 16.2 | 7.3 |
| Investment Securities - Business - Gain/(Loss) | 15.4 | (17.9) | 1.8 | (3.6) | 15.9 | 4.9 | 11.8 | 10.8 | (1.5) | 14.9 | 16.2 | 7.3 |
| Investments Securities - Available for Sale/Held to Maturity - Realized Gain/(Loss) | 15.4 | (20.3) | (0.0) | (4.5) | 9.3 | (0.2) | 4.3 | (1.0) | (11.3) | 7.3 | 10.1 | 3.2 |
| Investment Securities - Business Unclassified - Gain/(Loss) | 0.0 | 2.4 | 1.8 | 0.9 | 6.6 | 5.1 | 7.4 | 11.8 | 9.8 | 7.5 | 6.1 | 4.1 |
| Revenue from Business Activities - Total | 41.1 | 9.2 | 35.2 | 25.6 | 45.4 | 39.5 | 42.3 | 35.8 | 23.7 | 40.7 | 38.9 | 30.6 |
| Selling, General & Administrative Expenses - Total | 8.8 | 9.7 | 7.0 | 7.8 | 9.3 | 7.6 | 11.5 | 8.1 | 10.3 | 8.2 | 9.8 | 9.0 |
| Other Operating Expense/(Income) - Net | 24.2 | — | (2.8) | (1.2) | (5.7) | — | (1.4) | (3.1) | (28.3) | (0.8) | (0.3) | (0.9) |
| Operating Expenses - Total | 32.8 | 9.9 | 4.2 | 6.6 | 3.6 | 7.6 | 10.1 | 5.0 | (18.0) | 7.4 | 9.5 | 8.1 |
| Provision & Impairment for Loan Losses | (0.2) | 0.2 | — | — | — | — | — | — | — | — | — | — |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 33.0 | 9.7 | 4.2 | 6.6 | 3.6 | 7.6 | 10.1 | 5.0 | (18.0) | 7.4 | 9.5 | 8.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 8.3 | (0.6) | 30.9 | 19.0 | 41.8 | 31.9 | 32.1 | 30.8 | 41.7 | 33.3 | 29.3 | 22.5 |
| Financing Income/(Expense) - Net - Total | 2.3 | 2.4 | 1.3 | 1.4 | 2.3 | 0.6 | 4.0 | 2.4 | 1.5 | 2.5 | 3.4 | 2.9 |
| Interest Expense - Net of (Interest Income) | (1.2) | (1.7) | (0.7) | (0.5) | (2.3) | (0.6) | (4.0) | (2.4) | (1.2) | (1.7) | (1.0) | (0.6) |
| Interest Expense - Net of Capitalized Interest | 0.8 | — | 0.0 | 0.0 | — | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Provisions - Increase/(Decrease) | 24.2 | — | (2.8) | (1.2) | (5.7) | — | (1.4) | (3.1) | (28.3) | (0.8) | (0.3) | (0.9) |
| Non-Interest Financial Income/(Expense) - Total | 1.1 | 0.6 | 0.7 | 0.8 | 0.1 | (0.0) | 0.0 | 0.0 | 0.3 | 0.8 | 2.4 | 2.3 |
| Non-Interest Financial Income/(Expense) - Other - Net | — | 0.0 | — | — | (0.0) | (0.0) | — | — | — | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | (3.5) | — | (3.0) | 0.0 | 13.4 | 0.0 | (13.3) | 1.5 | (3.2) | 0.0 | 9.3 | — |
| Other Non-Operating Income/(Expense) - Total | 7.7 | 28.9 | 4.3 | 1.5 | (2.4) | 3.7 | (2.7) | 2.1 | (1.0) | 1.2 | 1.3 | 1.2 |
| Non-Operating Rental Income | 7.8 | 2.9 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — | — |
| Normalized Pre-tax Profit | 14.8 | 30.6 | 33.6 | 21.9 | 55.2 | 36.2 | 20.1 | 36.8 | 39.0 | 37.0 | 43.3 | 26.6 |
| Interest Income - Non-Bank | 2.0 | 1.7 | 0.7 | 0.5 | 2.3 | 1.9 | 4.0 | 2.4 | 1.2 | 1.7 | 1.0 | 0.6 |
| Dividend & Investment Income | 1.1 | 0.6 | 0.7 | 0.8 | 0.1 | — | 0.0 | 0.0 | 0.3 | 0.8 | 2.4 | 2.3 |
| Provision for Income Tax Expense- Unclassified | — | — | — | 1.5 | — | — | — | 2.5 | — | — | — | 1.5 |
| Income before Taxes | 14.8 | 30.6 | 33.6 | 21.9 | 55.2 | 36.2 | 20.1 | 36.3 | 39.0 | 37.0 | 43.3 | 26.6 |
| Income Taxes | 4.3 | — | 7.6 | 1.5 | 16.1 | 0.0 | 2.5 | 2.5 | 8.6 | 2.5 | 8.7 | 1.5 |
| Income Taxes for the Year - Current | 4.3 | — | 7.6 | — | 16.1 | 0.0 | 2.3 | — | 11.2 | 2.5 | 8.7 | — |
| Income Taxes - Other (by Type) | 0.0 | — | 0.0 | — | 0.0 | 0.0 | 0.2 | — | (2.5) | 0.0 | 0.0 | — |
| Net Income after Tax | 10.5 | 30.6 | 26.0 | 20.4 | 39.1 | 36.2 | 17.6 | 33.8 | 30.4 | 34.5 | 34.6 | 25.1 |
| Income before Discontinued Operations & Extraordinary Items | 10.5 | 30.6 | 26.0 | 20.4 | 39.1 | 36.2 | 17.6 | 33.8 | 30.4 | 34.5 | 34.6 | 25.1 |
| Net Income before Minority Interest | 10.5 | 30.6 | 26.0 | 20.4 | 39.1 | 36.2 | 17.6 | 33.8 | 30.4 | 34.5 | 34.6 | 25.1 |
| Net Income after Minority Interest | 10.5 | 30.6 | 26.0 | 20.4 | 39.1 | 36.2 | 17.6 | 33.8 | 30.4 | 34.5 | 34.6 | 25.1 |
| Income Available to Common Shares | 10.5 | 30.6 | 26.0 | 20.4 | 39.1 | 36.2 | 17.6 | 33.8 | 30.4 | 34.5 | 34.6 | 25.1 |
| 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 | 10.5 | 30.6 | 26.0 | 20.4 | 39.1 | 36.2 | 17.6 | 33.8 | 30.4 | 34.5 | 34.6 | 25.1 |
| Income available to Common excluding Extraordinary Items | 10.5 | 30.6 | 26.0 | 20.4 | 39.1 | 36.2 | 17.6 | 33.8 | 30.4 | 34.5 | 34.6 | 25.1 |
| Shares used to calculate Basic EPS - Total mn | 6.5 | 43.2 | 43.2 | 42.8 | 43.2 | 43.0 | 43.0 | 43.0 | 43.1 | 43.1 | 43.1 | 43.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.62 | 0.71 | 0.60 | 0.48 | 0.91 | 0.84 | 0.41 | 0.79 | 0.70 | 0.80 | 0.80 | 0.58 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.62 | 0.71 | 0.60 | 0.48 | 0.91 | 0.84 | 0.41 | 0.79 | 0.70 | 0.80 | 0.80 | 0.58 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.62 | 0.71 | 0.60 | 0.48 | 0.91 | 0.84 | 0.41 | 0.79 | 0.70 | 0.80 | 0.80 | 0.58 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 10.5 | 30.6 | 26.0 | 20.4 | 39.1 | 36.2 | 17.6 | 33.8 | 30.4 | 34.5 | 34.6 | 25.1 |
| 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 | 6.5 | 43.2 | 43.2 | 42.8 | 43.2 | 43.0 | 43.0 | 43.0 | 43.1 | 43.1 | 43.1 | 43.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.62 | 0.71 | 0.60 | 0.48 | 0.91 | 0.84 | 0.41 | 0.79 | 0.70 | 0.80 | 0.80 | 0.58 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.62 | 0.71 | 0.60 | 0.48 | 0.91 | 0.84 | 0.41 | 0.79 | 0.70 | 0.80 | 0.80 | 0.58 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.62 | 0.71 | 0.60 | 0.48 | 0.91 | 0.84 | 0.41 | 0.79 | 0.70 | 0.80 | 0.80 | 0.58 |
| 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 |
| Dilution Adjustment | (0.0) | — | — | — | — | — | — | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 10.5 | 30.6 | 26.0 | 20.4 | 39.1 | 36.2 | 17.6 | 33.8 | 30.4 | 34.5 | 34.6 | 25.1 |
| Diluted Income available to Common excluding Extraordinary Items | 10.5 | 30.6 | 26.0 | 20.4 | 39.1 | 36.2 | 17.6 | 33.8 | 30.4 | 34.5 | 34.6 | 25.1 |
| Shares used to calculate Diluted EPS - Total mn | 6.5 | 43.2 | 43.2 | 42.8 | 43.2 | 43.0 | 43.0 | 43.0 | 43.1 | 43.1 | 43.1 | 43.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.62 | 0.71 | 0.60 | 0.48 | 0.91 | 0.84 | 0.41 | 0.79 | 0.70 | 0.80 | 0.80 | 0.58 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.62 | 0.71 | 0.60 | 0.48 | 0.91 | 0.84 | 0.41 | 0.79 | 0.70 | 0.80 | 0.80 | 0.58 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.62 | 0.71 | 0.60 | 0.48 | 0.91 | 0.84 | 0.41 | 0.79 | 0.70 | 0.80 | 0.80 | 0.58 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 10.5 | 30.6 | 26.0 | 20.4 | 39.1 | 36.2 | 17.6 | 33.8 | 30.4 | 34.5 | 34.6 | 25.1 |
| 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 | 6.5 | 43.2 | 43.2 | 42.8 | 43.2 | 43.0 | 43.0 | 43.0 | 43.1 | 43.1 | 43.1 | 43.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.62 | 0.71 | 0.60 | 0.48 | 0.91 | 0.84 | 0.41 | 0.79 | 0.70 | 0.80 | 0.80 | 0.58 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.62 | 0.71 | 0.60 | 0.48 | 0.91 | 0.84 | 0.41 | 0.79 | 0.70 | 0.80 | 0.80 | 0.58 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.62 | 0.71 | 0.60 | 0.48 | 0.91 | 0.84 | 0.41 | 0.79 | 0.70 | 0.80 | 0.80 | 0.58 |
| 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) | 8.3 | (0.6) | 30.9 | 19.0 | 41.8 | 31.9 | 32.1 | 30.8 | 41.7 | 33.3 | 29.3 | 22.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 10.0 | 0.5 | 31.9 | 20.0 | 43.0 | 33.0 | 33.3 | 31.9 | 43.0 | 34.6 | 30.6 | 23.9 |
| Depreciation & Amortization - Supplemental | — | 1.1 | 0.9 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.3 | 1.3 | 1.3 | 1.3 |
| Depreciation Expense - Total - Supplemental | — | 1.1 | 0.9 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.3 | 1.3 | 1.3 | 1.3 |
| Depreciation, Depletion & Amortization - Total | 1.7 | 1.1 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.3 | 1.3 | 1.3 | 1.4 |
| Depreciation - Total | 1.6 | 1.1 | 0.9 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.3 | 1.3 | 1.3 | 1.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 |
| Normalized after Tax Profit | 10.5 | 30.6 | 26.0 | 20.4 | 39.1 | 36.2 | 17.6 | 33.8 | 30.4 | 34.5 | 34.6 | 25.1 |
| Normalized Net Income from Continuing Operations | 10.5 | 30.6 | 26.0 | 20.4 | 39.1 | 36.2 | 17.6 | 33.8 | 30.4 | 34.5 | 34.6 | 25.1 |
| Normalized Net Income - Bottom Line | 10.5 | 30.6 | 26.0 | 20.4 | 39.1 | 36.2 | 17.6 | 33.8 | 30.4 | 34.5 | 34.6 | 25.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 13.6 | 28.9 | 32.9 | 21.4 | 53.0 | 35.6 | 16.1 | 34.4 | 37.8 | 35.3 | 42.3 | 26.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 15.3 | 30.0 | 33.9 | 22.4 | 54.1 | 36.7 | 17.2 | 35.5 | 39.1 | 36.6 | 43.7 | 27.3 |
| Interest Expense | 0.8 | — | 0.0 | 0.0 | — | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue after Loan Provisions - Net - Finance | 25.9 | 26.9 | — | — | — | — | — | — | — | — | — | — |
| Operating Expenses | 32.8 | 9.9 | 4.2 | 6.6 | 3.6 | 7.6 | 10.1 | 5.0 | (18.0) | 7.4 | 9.5 | 8.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 8.8 | 9.7 | 7.0 | 7.8 | 9.3 | 7.6 | 11.5 | 8.1 | 10.3 | 8.2 | 9.8 | 9.0 |
| Income before Taxes & Provision for Loan Losses | 14.6 | 30.8 | 33.6 | 21.9 | 55.2 | 36.2 | 20.1 | 36.3 | 39.0 | 37.0 | 43.3 | 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 | 11.1 | — | 26.0 | 20.4 | 39.1 | 37.5 | 17.6 | 33.8 | 30.4 | 34.5 | 34.6 | 25.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 31.1 | 8.7 | 3.3 | 5.6 | 2.5 | 6.5 | 9.0 | 3.9 | (19.3) | 6.1 | 8.2 | 6.8 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 41.1 | 9.2 | 35.2 | 25.6 | 45.4 | 39.5 | 42.3 | 35.8 | 23.7 | 40.7 | 38.9 | 30.6 |
| Income from Earning Assets | 41.1 | 9.2 | 35.2 | 25.6 | 45.4 | 39.5 | 42.3 | 35.8 | 23.7 | 40.7 | 38.9 | 30.6 |
| Income Available to Common Shares before Depreciation & Amortization | 12.2 | 31.7 | 27.0 | 21.4 | 40.3 | 37.3 | 18.8 | 35.0 | 31.7 | 35.8 | 36.0 | 26.5 |
| Fixed Charges | 0.8 | — | 0.0 | 0.0 | — | 1.3 | 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 | 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.