Inv. Banks / Inv. Cos. / Securities Cos.
IMS Intermarket Securities Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 17.11 -1.61%
Annual · FY2008 – FY2026
Intermarket Securities Limited (IMS) income statement
Intermarket Securities Limited reported revenue of Rs 2.0 bn for FY2026 (Jul 2025 – Jun 2026), up 62.0% on FY2024. Finance cost was Rs 25.1 mn, down 81.3% on FY2024. Tax of Rs 360.2 mn took 39.8% of pre-tax profit. Profit attributable to shareholders was Rs 544.5 mn, up 12.9% on FY2024, or Rs 0.42 per share.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2024 * Jan – Dec 2024 | FY2023 * Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 * Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 * Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 * Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,004.0 | 1,236.8 | 288.8 | 214.9 | 269.6 | 204.3 | 158.0 | 151.6 | — | 82.7 | 193.8 | 247.0 | 294.3 | 280.7 | 100.0 | 290.3 | 120.5 | 196.2 |
| Operating expenses | (1,056.8) | (609.9) | (248.2) | (205.8) | (196.2) | (157.6) | (166.8) | (171.2) | — | (88.6) | (69.0) | (55.5) | (55.8) | (59.2) | (59.5) | (57.1) | (64.7) | (88.8) |
| Finance cost | (25.1) | (134.1) | (131.8) | (99.7) | (28.7) | (37.0) | (40.9) | (16.6) | — | (0.6) | (0.4) | (0.7) | (0.5) | (5.9) | (2.5) | (12.5) | (256.9) | (137.9) |
| Profit before tax | 904.6 | 543.8 | (79.6) | (86.4) | 46.7 | 16.2 | (37.2) | (30.7) | — | (5.9) | 149.5 | 200.0 | 246.3 | 222.2 | 50.8 | 178.8 | (147.0) | 32.9 |
| Taxation | (360.2) | (61.6) | (27.9) | (15.5) | (17.8) | (14.6) | (10.5) | (15.0) | — | (3.8) | (11.0) | (8.7) | (16.2) | (4.4) | (2.3) | (6.7) | (11.5) | (12.6) |
| Profit after tax | 544.5 | 482.3 | (107.5) | (101.9) | 28.9 | 1.7 | (47.7) | (45.6) | — | (9.7) | 138.5 | 191.3 | 230.0 | 217.8 | 48.5 | 172.1 | (158.5) | 20.2 |
| Profit attributable to shareholders | 544.5 | 482.3 | (107.5) | (101.9) | 28.9 | 1.7 | (47.7) | (45.6) | — | (9.7) | 138.5 | 191.3 | 230.0 | 217.8 | 48.5 | 172.1 | (158.5) | 20.2 |
| Per share | ||||||||||||||||||
| EPS – basic (Rs) Rs | 0.42 | 0.41 | (0.54) | (0.51) | 0.14 | 0.01 | (0.24) | (0.23) | — | (0.05) | 0.57 | 0.41 | 0.35 | 0.33 | 0.07 | 0.26 | (0.24) | 0.04 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 2.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2024 * Jan – Dec 2024 | FY2023 * Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 * Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 * Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 * Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +62.0% | +328.2% | +34.4% | -20.3% | +32.0% | +29.3% | +4.2% | — | — | -57.3% | -21.5% | -16.1% | +4.8% | +180.6% | -65.5% | +140.9% | -38.6% | — |
| Operating expenses | +73.3% | +145.7% | +20.6% | +4.9% | +24.5% | -5.5% | -2.6% | — | — | +28.4% | +24.3% | -0.5% | -5.7% | -0.4% | +4.0% | -11.6% | -27.2% | — |
| Finance cost | -81.3% | +1.8% | +32.1% | +247.4% | -22.5% | -9.5% | +146.7% | — | — | +49.4% | -40.3% | +48.2% | -92.1% | +131.4% | -79.6% | -95.1% | +86.3% | — |
| Profit before tax | +66.3% | — | — | -285.2% | +187.7% | — | — | — | — | -104.0% | -25.2% | -18.8% | +10.8% | +337.6% | -71.6% | — | -547.3% | — |
| Taxation | +485.0% | +121.0% | +80.0% | -13.0% | +22.1% | +38.2% | -29.6% | — | — | -66.0% | +26.9% | -46.5% | +268.4% | +91.2% | -65.7% | -41.6% | -8.9% | — |
| Profit after tax | +12.9% | — | — | -452.8% | +1,638.7% | — | — | — | — | -107.0% | -27.6% | -16.8% | +5.6% | +349.3% | -71.8% | — | -884.2% | — |
| Profit attributable to shareholders | +12.9% | — | — | -452.8% | +1,638.7% | — | — | — | — | -107.0% | -27.6% | -16.8% | +5.6% | +349.3% | -71.8% | — | -884.2% | — |
| Per share | ||||||||||||||||||
| EPS – basic (Rs) | +4.1% | — | — | -452.8% | +1,638.8% | — | — | — | — | -108.5% | +39.5% | +16.5% | +5.6% | +349.3% | -71.8% | — | -778.2% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | -100.0% | — | — | — | — | -100.0% | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2024 * Jan – Dec 2024 | FY2023 * Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 * Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 * Jul 2013 – Jun 2014 | FY2013 * Jul 2012 – Jun 2013 | FY2012 * Jul 2011 – Jun 2012 | FY2011 * Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 * Jul 2007 – Jun 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Operating expenses | (52.7%) | (49.3%) | (85.9%) | (95.8%) | (72.8%) | (77.1%) | (105.6%) | (112.9%) | — | (107.1%) | (35.6%) | (22.5%) | (19.0%) | (21.1%) | (59.4%) | (19.7%) | (53.7%) | (45.3%) |
| Finance cost | (1.3%) | (10.8%) | (45.6%) | (46.4%) | (10.6%) | (18.1%) | (25.9%) | (10.9%) | — | (0.7%) | (0.2%) | (0.3%) | (0.2%) | (2.1%) | (2.5%) | (4.3%) | (213.2%) | (70.3%) |
| Profit before tax | 45.1% | 44.0% | (27.6%) | (40.2%) | 17.3% | 7.9% | (23.5%) | (20.2%) | — | (7.2%) | 77.1% | 81.0% | 83.7% | 79.1% | 50.7% | 61.6% | (122.0%) | 16.7% |
| Taxation | (18.0%) | (5.0%) | (9.6%) | (7.2%) | (6.6%) | (7.1%) | (6.7%) | (9.9%) | — | (4.5%) | (5.7%) | (3.5%) | (5.5%) | (1.6%) | (2.3%) | (2.3%) | (9.6%) | (6.4%) |
| Profit after tax | 27.2% | 39.0% | (37.2%) | (47.4%) | 10.7% | 0.8% | (30.2%) | (30.1%) | — | (11.7%) | 71.5% | 77.4% | 78.2% | 77.6% | 48.4% | 59.3% | (131.5%) | 10.3% |
| Profit attributable to shareholders | 27.2% | 39.0% | (37.2%) | (47.4%) | 10.7% | 0.8% | (30.2%) | (30.1%) | — | (11.7%) | 71.5% | 77.4% | 78.2% | 77.6% | 48.4% | 59.3% | (131.5%) | 10.3% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 96
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Investments & Loans - Business - Gain/(Loss) | 130.8 | 240.6 | 139.4 | 97.6 | 26.9 | 32.1 | 34.6 | 17.5 | — | 2.6 |
| Investment Securities - Business - Gain/(Loss) | 130.8 | 240.6 | 139.4 | 97.6 | 26.9 | 32.1 | 34.6 | 17.5 | — | 2.6 |
| Revenue from Business-Related Activities - Other - Total | 1,873.1 | 996.2 | 149.5 | 117.3 | 242.7 | 172.2 | 123.4 | 134.1 | — | 80.1 |
| Investment Securities - Business Unclassified - Gain/(Loss) | 130.8 | 240.6 | 139.4 | 97.6 | 26.9 | 32.1 | 34.6 | 17.5 | — | 2.6 |
| Revenue from Business Activities - Total | 2,004.0 | 1,236.8 | 288.8 | 214.9 | 269.6 | 204.3 | 158.0 | 151.6 | — | 82.7 |
| Selling, General & Administrative Expenses - Total | 1,056.8 | 609.9 | 248.2 | 205.8 | 196.2 | 157.6 | 166.8 | 171.2 | — | 88.6 |
| Selling, General & Administrative Expenses - Unclassified | 1,017.6 | 590.8 | 237.6 | 200.3 | — | 151.7 | 160.9 | 162.8 | — | — |
| Depreciation in Selling, General & Administrative Expenses | 37.6 | 18.7 | 10.4 | 5.2 | — | 5.3 | 5.1 | 7.1 | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 1.6 | 0.4 | 0.2 | 0.3 | — | 0.6 | 0.9 | 1.3 | — | — |
| Operating Expenses - Total | 1,056.8 | 609.9 | 248.2 | 205.8 | 196.2 | 157.6 | 166.8 | 171.2 | — | 88.6 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 1,056.8 | 609.9 | 248.2 | 205.8 | 196.2 | 157.6 | 166.8 | 171.2 | — | 88.6 |
| Operating Profit before Non-Recurring Income/(Expense) | 947.2 | 626.9 | 40.6 | 9.1 | 73.4 | 46.7 | (8.8) | (19.6) | — | (5.9) |
| Financing Income/(Expense) - Net - Total | (25.1) | (134.1) | (131.9) | (99.9) | (29.2) | (37.1) | (41.0) | (17.1) | — | (0.8) |
| Interest Expense - Net of (Interest Income) | 25.1 | 134.1 | 131.8 | 99.7 | 28.7 | 37.0 | 40.9 | 16.6 | — | 0.6 |
| Interest Expense - Net of Capitalized Interest | 98.5 | 134.1 | 157.3 | 111.6 | 43.3 | 40.3 | 45.0 | 28.7 | — | 0.6 |
| Non-Interest Financial Income/(Expense) - Total | — | — | (0.1) | (0.1) | (0.5) | (0.1) | (0.1) | (0.5) | — | (0.2) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | (0.1) | (0.1) | (0.5) | (0.1) | (0.1) | (0.5) | — | (0.2) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | (1.4) | 0.1 | — | — | — | (0.6) | 1.6 | 2.6 | — | — |
| Other Non-Operating Income/(Expense) - Total | (16.1) | 30.9 | 2.0 | (10.3) | (4.4) | 2.8 | 3.9 | 3.2 | — | 1.4 |
| Normalized Pre-tax Profit | 904.6 | 523.8 | (89.2) | (101.1) | 39.8 | 11.9 | (44.3) | (30.9) | — | (5.3) |
| Non-Recurring Income/Expense - Total | — | 20.0 | 9.6 | 14.7 | 6.8 | 4.4 | 7.2 | 0.2 | — | (0.6) |
| Impairment - Tangible & Intangible Fixed Assets | — | 5.7 | — | — | — | — | — | — | — | — |
| Interest Income - Non-Bank | 73.4 | — | 25.5 | 11.9 | 14.6 | 3.3 | 4.0 | 12.1 | — | — |
| Impairment - Intangibles excluding Goodwill | — | 5.7 | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | — | — | 9.6 | 14.7 | 6.8 | 4.4 | 7.2 | 0.2 | — | (0.6) |
| Non-Recurring Income/(Expense) - Other - Total | — | 25.7 | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 360.2 | 61.6 | 27.9 | 15.5 | 17.8 | 14.6 | 10.5 | 15.0 | — | 3.8 |
| Income before Taxes | 904.6 | 543.8 | (79.6) | (86.4) | 46.7 | 16.2 | (37.2) | (30.7) | — | (5.9) |
| Income Taxes | 360.2 | 61.6 | 27.9 | 15.5 | 17.8 | 14.6 | 10.5 | 15.0 | — | 3.8 |
| Net Income after Tax | 544.5 | 482.3 | (107.5) | (101.9) | 28.9 | 1.7 | (47.7) | (45.6) | — | (9.7) |
| Income before Discontinued Operations & Extraordinary Items | 544.5 | 482.3 | (107.5) | (101.9) | 28.9 | 1.7 | (47.7) | (45.6) | — | (9.7) |
| Net Income before Minority Interest | 544.5 | 482.3 | (107.5) | (101.9) | 28.9 | 1.7 | (47.7) | (45.6) | — | (9.7) |
| Net Income after Minority Interest | 544.5 | 482.3 | (107.5) | (101.9) | 28.9 | 1.7 | (47.7) | (45.6) | — | (9.7) |
| Income Available to Common Shares | 544.5 | 482.3 | (107.5) | (101.9) | 28.9 | 1.7 | (47.7) | (45.6) | — | (9.7) |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 544.5 | 482.3 | (107.5) | (101.9) | 28.9 | 1.7 | (47.7) | (45.6) | — | (9.7) |
| Income available to Common excluding Extraordinary Items | 544.5 | 482.3 | (107.5) | (101.9) | 28.9 | 1.7 | (47.7) | (45.6) | — | (9.7) |
| Shares used to calculate Basic EPS - Total mn | 1,287.5 | 1,187.4 | 200.2 | 200.2 | 200.2 | 200.2 | 200.2 | 200.2 | — | 200.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.42 | 0.41 | (0.54) | (0.51) | 0.14 | 0.01 | (0.24) | (0.23) | — | (0.05) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.42 | 0.41 | (0.54) | (0.51) | 0.14 | 0.01 | (0.24) | (0.23) | — | (0.05) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.42 | 0.39 | (0.58) | (0.58) | 0.11 | (0.01) | (0.27) | (0.23) | — | (0.05) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 544.5 | 482.3 | (107.5) | (101.9) | 28.9 | 1.7 | (47.7) | (45.6) | — | (9.7) |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | — | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 1,287.5 | 1,187.4 | 200.2 | 200.2 | 200.2 | 200.2 | 200.2 | 200.2 | — | 200.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.42 | 0.41 | (0.54) | (0.51) | 0.14 | 0.01 | (0.24) | (0.23) | — | (0.05) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.42 | 0.41 | (0.54) | (0.51) | 0.14 | 0.01 | (0.24) | (0.23) | — | (0.05) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.42 | 0.39 | (0.58) | (0.58) | 0.11 | (0.01) | (0.27) | (0.23) | — | (0.05) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 544.5 | 482.3 | (107.5) | (101.9) | 28.9 | 1.7 | (47.7) | (45.6) | — | (9.7) |
| Diluted Income available to Common excluding Extraordinary Items | 544.5 | 482.3 | (107.5) | (101.9) | 28.9 | 1.7 | (47.7) | (45.6) | — | (9.7) |
| Shares used to calculate Diluted EPS - Total mn | 1,287.5 | 1,187.4 | 200.2 | 200.2 | 200.2 | 200.2 | 200.2 | 200.2 | — | 200.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.42 | 0.41 | (0.54) | (0.51) | 0.14 | 0.01 | (0.24) | (0.23) | — | (0.05) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.42 | 0.41 | (0.54) | (0.51) | 0.14 | 0.01 | (0.24) | (0.23) | — | (0.05) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.42 | 0.39 | (0.58) | (0.58) | 0.11 | (0.01) | (0.27) | (0.23) | — | (0.05) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 544.5 | 482.3 | (107.5) | (101.9) | 28.9 | 1.7 | (47.7) | (45.6) | — | (9.7) |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | — | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 1,287.5 | 1,187.4 | 200.2 | 200.2 | 200.2 | 200.2 | 200.2 | 200.2 | — | 200.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.42 | 0.41 | (0.54) | (0.51) | 0.14 | 0.01 | (0.24) | (0.23) | — | (0.05) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.42 | 0.41 | (0.54) | (0.51) | 0.14 | 0.01 | (0.24) | (0.23) | — | (0.05) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.42 | 0.39 | (0.58) | (0.58) | 0.11 | (0.01) | (0.27) | (0.23) | — | (0.05) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 1.28 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 1.15 |
| Earnings before Interest & Taxes (EBIT) | 947.2 | 626.9 | 40.6 | 9.1 | 73.4 | 46.7 | (8.8) | (19.6) | — | (5.9) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 986.4 | 646.0 | 51.2 | 14.5 | 79.1 | 52.6 | (2.9) | (11.2) | — | (2.4) |
| Depreciation & Amortization - Supplemental | 39.2 | 19.1 | 10.6 | 5.5 | — | 5.9 | 5.9 | 8.4 | — | — |
| Depreciation Expense - Total - Supplemental | 37.6 | 18.7 | 10.4 | 5.2 | — | 5.3 | 5.1 | 7.1 | — | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 17.9 | 7.3 | — | — | — | — | — | — | — | — |
| Amortization - Total - Supplemental | 1.6 | 0.4 | 0.2 | 0.3 | — | 0.6 | 0.9 | 1.3 | — | — |
| Intangible Amortization - Other - Supplemental | 1.6 | 0.4 | 0.2 | 0.3 | — | 0.6 | 0.9 | 1.3 | — | — |
| Amortization of Computer Software - Supplemental | 1.6 | 0.4 | 0.2 | 0.3 | — | 0.6 | 0.9 | 1.3 | — | — |
| Depreciation, Depletion & Amortization - Total | 39.2 | 19.1 | 10.6 | 5.5 | 5.7 | 5.9 | 5.9 | 8.4 | — | 3.5 |
| Depreciation - Total | 37.6 | 18.7 | 10.4 | 5.2 | 5.3 | 5.3 | 5.1 | 7.1 | — | 3.5 |
| Amortization of Intangible Assets excluding Goodwill - Total | 1.6 | 0.4 | 0.2 | 0.3 | 0.4 | 0.6 | 0.9 | 1.3 | — | — |
| Auditor Fees | — | — | — | — | — | 0.2 | — | — | — | — |
| Audit-Related Fees | — | — | — | — | — | 0.2 | — | — | — | — |
| Normalized after Tax Profit | 544.5 | 462.2 | (117.1) | (116.6) | 22.0 | (2.7) | (54.9) | (45.9) | — | (9.1) |
| Normalized Net Income from Continuing Operations | 544.5 | 462.2 | (117.1) | (116.6) | 22.0 | (2.7) | (54.9) | (45.9) | — | (9.1) |
| Normalized Net Income - Bottom Line | 544.5 | 462.2 | (117.1) | (116.6) | 22.0 | (2.7) | (54.9) | (45.9) | — | (9.1) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 929.7 | 657.9 | 42.5 | (1.4) | 68.5 | 48.9 | (3.4) | (14.3) | — | (4.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 969.0 | 677.0 | 53.1 | 4.1 | 74.2 | 54.8 | 2.5 | (5.9) | — | (1.3) |
| Interest Expense on Financial Lease Liabilities - Supplemental | 9.9 | 6.8 | — | — | — | — | — | — | — | — |
| Interest Expense | 98.5 | 134.1 | 157.3 | 111.6 | 43.3 | 40.3 | 45.0 | 28.7 | — | 0.6 |
| Operating Expenses | 1,056.8 | 609.9 | 248.2 | 205.8 | 196.2 | 157.6 | 166.8 | 171.2 | — | 88.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1,056.8 | 609.9 | 248.2 | 205.8 | 196.2 | 157.6 | 166.8 | 171.2 | — | 88.6 |
| Income before Taxes & Provision for Loan Losses | 904.6 | 543.8 | (79.6) | (86.4) | 46.7 | 16.2 | (37.2) | (30.7) | — | (5.9) |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 1.28 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — | 1.28 |
| Tax Adjusted Operating Income | 603.7 | 601.2 | — | — | 55.7 | 5.8 | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 1,017.6 | 590.8 | 237.6 | 200.3 | 190.5 | 151.7 | 160.9 | 162.8 | — | 85.1 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 2,004.0 | 1,236.8 | 288.8 | 214.9 | 269.6 | 204.3 | 158.0 | 151.6 | — | 82.7 |
| Income from Earning Assets | 130.8 | 240.6 | 139.4 | 97.6 | 26.9 | 32.1 | 34.6 | 17.5 | — | 2.6 |
| Income Available to Common Shares before Depreciation & Amortization | 583.7 | 501.4 | (96.9) | (96.4) | 34.6 | 7.5 | (41.8) | (37.3) | — | (6.2) |
| Fixed Charges | 98.5 | 134.1 | 157.3 | 111.6 | 43.3 | 40.3 | 45.0 | 28.7 | — | 0.6 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | — | 0.32× |
| 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 | — | 1.28 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.