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%
Quarterly · Q3 FY2021 – Q4 FY2026
Intermarket Securities Limited (IMS) quarterly income statement
Intermarket Securities Limited reported revenue of Rs 567.6 mn for Q4 FY2026 (Apr – Jun 2026), up 98.1% on Q2 FY2025. Finance cost was Rs 32.9 mn, up 106.4% on Q2 FY2025. Tax of Rs 92.2 mn took 49.1% of pre-tax profit. Profit attributable to shareholders was Rs 95.5 mn, up 29.0% on Q2 FY2025, or Rs 0.07 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 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,004.0 | 567.6 | 492.8 | 490.8 | 452.8 | 286.5 | 347.0 | 558.2 | 263.0 | 77.0 | 64.9 | 97.6 | 156.2 | 69.8 | 40.7 | 61.0 | 52.0 | 56.4 | 45.5 | 70.7 | 60.1 |
| Operating expenses | (1,056.8) | (337.4) | (314.1) | (188.8) | (216.5) | (191.7) | (225.8) | (245.4) | (153.1) | (58.9) | (53.4) | (66.2) | (87.8) | (60.0) | (56.1) | (62.2) | (53.5) | (46.4) | (43.7) | (57.8) | (43.2) |
| Finance cost | (98.5) | (32.9) | (20.3) | (27.9) | (17.4) | (15.9) | (19.2) | (121.4) | 17.8 | (11.2) | (16.4) | (28.0) | 4.4 | (35.6) | (27.5) | (27.9) | (29.9) | (25.2) | (16.8) | (13.3) | (3.9) |
| Profit before tax | 904.6 | 187.7 | 178.5 | 300.7 | 237.7 | 98.9 | 119.8 | 238.9 | 136.0 | 15.9 | 5.8 | 1.0 | 75.0 | (30.5) | (22.9) | (30.9) | (24.6) | (23.2) | (7.7) | 1.5 | 8.5 |
| Taxation | (360.2) | (92.2) | (99.9) | (140.1) | (27.9) | (24.9) | (38.5) | (34.5) | (35.7) | (4.1) | (3.6) | (7.7) | (8.8) | (8.4) | (3.0) | (3.2) | (4.1) | (4.9) | (3.3) | (2.9) | (3.8) |
| Profit after tax | 544.5 | 95.5 | 78.5 | 160.6 | 209.8 | 74.0 | 81.3 | 204.4 | 100.3 | 11.7 | 2.2 | (6.7) | 66.2 | (39.0) | (25.9) | (34.1) | (28.7) | (28.1) | (10.9) | (1.4) | 4.7 |
| Profit attributable to shareholders | 544.5 | 95.5 | 78.5 | 160.6 | 209.8 | 74.0 | 81.3 | 204.4 | 100.3 | 11.7 | 2.2 | (6.7) | 66.2 | (39.0) | (25.9) | (34.1) | (28.7) | (28.1) | (10.9) | (1.4) | 4.7 |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.41 | 0.07 | 0.06 | 0.12 | 0.16 | 0.06 | 0.06 | 0.16 | 0.08 | 0.06 | 0.01 | (0.03) | 0.06 | (0.19) | (0.13) | (0.17) | (0.14) | (0.14) | (0.05) | (0.01) | 0.02 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 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 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +98.1% | +42.0% | -12.1% | +72.2% | +272.3% | +434.3% | +472.2% | +68.4% | +10.2% | +59.7% | +60.0% | +200.6% | +23.8% | -10.6% | -13.7% | -13.6% | -12.9% | -38.6% | +40.1% | +13.5% |
| Operating expenses | +76.0% | +39.1% | -23.1% | +41.5% | +225.2% | +322.9% | +270.8% | +74.3% | -1.8% | -4.8% | +6.4% | +64.3% | +29.3% | +28.3% | +7.5% | +23.8% | +1.5% | -11.6% | +46.8% | +13.8% |
| Finance cost | +106.4% | +5.5% | -77.0% | — | +42.3% | +16.8% | +333.0% | — | -68.6% | -40.2% | +0.3% | -114.9% | +41.3% | +63.4% | +110.2% | +659.5% | +312.2% | +188.5% | +87.3% | -50.8% |
| Profit before tax | +89.8% | +49.0% | +25.9% | +74.8% | +523.4% | +1,969.0% | +23,760.6% | +81.3% | — | — | — | — | — | — | -2,225.8% | -388.4% | -267.9% | -133.5% | -64.3% | -1.6% |
| Taxation | +270.5% | +159.8% | +306.2% | -21.9% | +500.1% | +960.0% | +350.7% | +307.2% | -50.9% | +19.4% | +139.5% | +112.8% | +72.7% | -7.1% | +10.2% | +8.2% | +2.5% | -48.2% | -0.6% | -9.0% |
| Profit after tax | +29.0% | -3.4% | -21.4% | +109.2% | +531.6% | +3,663.0% | — | +51.4% | — | — | — | — | — | — | — | -708.0% | -410.1% | -166.1% | -223.7% | +5.3% |
| Profit attributable to shareholders | +29.0% | -3.4% | -21.4% | +109.2% | +531.6% | +3,663.0% | — | +51.4% | — | — | — | — | — | — | — | -708.0% | -410.1% | -166.1% | -223.7% | +5.3% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +27.2% | -4.8% | -24.4% | +105.4% | -2.3% | +472.7% | — | +27.9% | — | — | — | — | — | — | — | -697.8% | -411.1% | -166.1% | -215.5% | +9.1% |
| Dividend per share (Rs) | — | -100.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | Q2 FY2024 Apr – Jun 2024 | Q1 FY2024 Jan – Mar 2024 | Q4 FY2023 Oct – Dec 2023 | Q3 FY2023 Jul – Sep 2023 | Q2 FY2023 Apr – Jun 2023 | Q1 FY2023 Jan – Mar 2023 | Q4 FY2022 Oct – Dec 2022 | Q3 FY2022 Jul – Sep 2022 | Q2 FY2022 Apr – Jun 2022 | Q1 FY2022 Jan – Mar 2022 | Q4 FY2021 Oct – Dec 2021 | Q3 FY2021 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expenses | (59.4%) | (63.7%) | (38.5%) | (47.8%) | (66.9%) | (65.1%) | (44.0%) | (58.2%) | (76.6%) | (82.2%) | (67.8%) | (56.2%) | (85.9%) | (138.0%) | (102.0%) | (102.9%) | (82.3%) | (96.1%) | (81.8%) | (71.8%) |
| Finance cost | (5.8%) | (4.1%) | (5.7%) | (3.9%) | (5.6%) | (5.5%) | (21.7%) | 6.8% | (14.5%) | (25.3%) | (28.7%) | 2.8% | (51.0%) | (67.6%) | (45.8%) | (57.5%) | (44.7%) | (37.0%) | (18.8%) | (6.5%) |
| Profit before tax | 33.1% | 36.2% | 61.3% | 52.5% | 34.5% | 34.5% | 42.8% | 51.7% | 20.6% | 8.9% | 1.0% | 48.0% | (43.7%) | (56.3%) | (50.7%) | (47.3%) | (41.2%) | (16.8%) | 2.1% | 14.2% |
| Taxation | (16.2%) | (20.3%) | (28.6%) | (6.2%) | (8.7%) | (11.1%) | (6.2%) | (13.6%) | (5.4%) | (5.6%) | (7.8%) | (5.6%) | (12.1%) | (7.5%) | (5.2%) | (7.9%) | (8.7%) | (7.2%) | (4.1%) | (6.3%) |
| Profit after tax | 16.8% | 15.9% | 32.7% | 46.3% | 25.8% | 23.4% | 36.6% | 38.1% | 15.2% | 3.3% | (6.8%) | 42.4% | (55.8%) | (63.8%) | (56.0%) | (55.3%) | (49.9%) | (24.0%) | (2.0%) | 7.9% |
| Profit attributable to shareholders | 16.8% | 15.9% | 32.7% | 46.3% | 25.8% | 23.4% | 36.6% | 38.1% | 15.2% | 3.3% | (6.8%) | 42.4% | (55.8%) | (63.8%) | (56.0%) | (55.3%) | (49.9%) | (24.0%) | (2.0%) | 7.9% |
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 88
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Investments & Loans - Business - Gain/(Loss) | 125.8 | (45.2) | (8.4) | 58.7 | (10.1) | 0.1 | 89.7 | 25.7 | 8.5 | 11.5 | 35.5 | 48.3 |
| Investment Securities - Business - Gain/(Loss) | 125.8 | (45.2) | (8.4) | 58.7 | (10.1) | 0.1 | 89.7 | 25.7 | 8.5 | 11.5 | 35.5 | 48.3 |
| Revenue from Business-Related Activities - Other - Total | 441.9 | 538.0 | 499.2 | 394.1 | 296.7 | 346.9 | 468.5 | 237.3 | 68.4 | 53.4 | 62.1 | 107.9 |
| Investment Securities - Business Unclassified - Gain/(Loss) | 125.8 | (45.2) | (8.4) | 58.7 | (10.1) | 0.1 | 89.7 | 25.7 | 8.5 | 11.5 | 35.5 | 48.3 |
| Revenue from Business Activities - Total | 567.6 | 492.8 | 490.8 | 452.8 | 286.5 | 347.0 | 558.2 | 263.0 | 77.0 | 64.9 | 97.6 | 156.2 |
| Selling, General & Administrative Expenses - Total | 337.4 | 314.1 | 188.8 | 216.5 | 191.7 | 225.8 | 245.4 | 153.1 | 58.9 | 53.4 | 66.2 | 87.8 |
| Operating Expenses - Total | 337.4 | 314.1 | 188.8 | 216.5 | 191.7 | 225.8 | 245.4 | 153.1 | 58.9 | 53.4 | 66.2 | 87.8 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 337.4 | 314.1 | 188.8 | 216.5 | 191.7 | 225.8 | 245.4 | 153.1 | 58.9 | 53.4 | 66.2 | 87.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 230.3 | 178.7 | 302.0 | 236.2 | 94.8 | 121.2 | 312.8 | 109.9 | 18.0 | 11.6 | 31.4 | 68.3 |
| Financing Income/(Expense) - Net - Total | (32.9) | (20.3) | (27.9) | (17.4) | (15.9) | (19.2) | (151.3) | 17.8 | (11.2) | (16.4) | (28.0) | 4.4 |
| Interest Expense - Net of (Interest Income) | 32.9 | 20.3 | 27.9 | 17.4 | 15.9 | 19.2 | 121.4 | (17.8) | 11.2 | 16.4 | 28.0 | (4.4) |
| Interest Expense - Net of Capitalized Interest | 32.9 | 20.3 | 27.9 | 17.4 | 15.9 | 19.2 | — | 40.2 | 18.3 | 20.4 | 35.7 | 18.2 |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — | — | (30.0) | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | — | — | (30.0) | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (9.6) | 20.0 | 26.6 | 18.9 | 12.2 | 25.6 | 69.8 | 15.9 | 5.7 | 9.1 | 2.2 | 2.2 |
| Normalized Pre-tax Profit | 187.7 | 178.5 | 300.7 | 237.7 | 91.1 | 127.6 | 231.3 | 143.6 | 12.5 | 4.2 | 5.5 | 75.0 |
| Non-Recurring Income/Expense - Total | — | — | — | — | 7.8 | (7.8) | 7.6 | (7.6) | 3.3 | 1.6 | (4.5) | 0.0 |
| Interest Income - Non-Bank | — | — | — | — | — | — | — | 58.0 | 7.1 | 4.0 | 7.7 | 22.6 |
| Fair Value Adjustments - Financial Investments | — | — | — | — | 7.8 | (7.8) | 7.6 | (7.6) | 3.3 | 1.6 | (4.5) | 0.0 |
| Provision for Income Tax Expense- Unclassified | 92.2 | 99.9 | 140.1 | 27.9 | 24.9 | 38.5 | 34.5 | 35.7 | 4.1 | 3.6 | 7.7 | 8.8 |
| Income before Taxes | 187.7 | 178.5 | 300.7 | 237.7 | 98.9 | 119.8 | 238.9 | 136.0 | 15.9 | 5.8 | 1.0 | 75.0 |
| Income Taxes | 92.2 | 99.9 | 140.1 | 27.9 | 24.9 | 38.5 | 34.5 | 35.7 | 4.1 | 3.6 | 7.7 | 8.8 |
| Net Income after Tax | 95.5 | 78.5 | 160.6 | 209.8 | 74.0 | 81.3 | 204.4 | 100.3 | 11.7 | 2.2 | (6.7) | 66.2 |
| Income before Discontinued Operations & Extraordinary Items | 95.5 | 78.5 | 160.6 | 209.8 | 74.0 | 81.3 | 204.4 | 100.3 | 11.7 | 2.2 | (6.7) | 66.2 |
| Net Income before Minority Interest | 95.5 | 78.5 | 160.6 | 209.8 | 74.0 | 81.3 | 204.4 | 100.3 | 11.7 | 2.2 | (6.7) | 66.2 |
| Net Income after Minority Interest | 95.5 | 78.5 | 160.6 | 209.8 | 74.0 | 81.3 | 204.4 | 100.3 | 11.7 | 2.2 | (6.7) | 66.2 |
| Income Available to Common Shares | 95.5 | 78.5 | 160.6 | 209.8 | 74.0 | 81.3 | 204.4 | 100.3 | 11.7 | 2.2 | (6.7) | 66.2 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | 0.0 | (0.0) | — | — | — | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 95.5 | 78.5 | 160.6 | 209.8 | 74.0 | 81.3 | 204.4 | 100.3 | 11.7 | 2.2 | (6.7) | 66.2 |
| Income available to Common excluding Extraordinary Items | 95.5 | 78.5 | 160.6 | 209.8 | 74.0 | 81.3 | 204.4 | 100.3 | 11.7 | 2.2 | (6.7) | 66.2 |
| Shares used to calculate Basic EPS - Total mn | 1,301.9 | 1,309.0 | 1,338.2 | 1,311.5 | 1,283.9 | 1,291.1 | 1,287.5 | 1,287.5 | 198.7 | 196.5 | 200.2 | 1,087.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.07 | 0.06 | 0.12 | 0.16 | 0.06 | 0.06 | 0.16 | 0.08 | 0.06 | 0.01 | (0.03) | 0.06 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.07 | 0.06 | 0.12 | 0.16 | 0.06 | 0.06 | 0.16 | 0.08 | 0.06 | 0.01 | (0.03) | 0.06 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.07 | 0.06 | 0.12 | 0.16 | 0.05 | 0.07 | 0.15 | 0.08 | 0.04 | 0.00 | (0.01) | 0.06 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 95.5 | 78.5 | 160.6 | 209.8 | 74.0 | 81.3 | 204.4 | 100.3 | 11.7 | 2.2 | (6.7) | 66.2 |
| 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 | 1,301.9 | 1,309.0 | 1,338.2 | 1,311.5 | 1,283.9 | 1,291.1 | 1,287.5 | 1,287.5 | 198.7 | 196.5 | 200.2 | 1,087.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.07 | 0.06 | 0.12 | 0.16 | 0.06 | 0.06 | 0.16 | 0.08 | 0.06 | 0.01 | (0.03) | 0.06 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.07 | 0.06 | 0.12 | 0.16 | 0.06 | 0.06 | 0.16 | 0.08 | 0.06 | 0.01 | (0.03) | 0.06 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.07 | 0.06 | 0.12 | 0.16 | 0.05 | 0.07 | 0.15 | 0.08 | 0.04 | 0.00 | (0.01) | 0.06 |
| 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 | 95.5 | 78.5 | 160.6 | 209.8 | 74.0 | 81.3 | 204.4 | 100.3 | 11.7 | 2.2 | (6.7) | 66.2 |
| Diluted Income available to Common excluding Extraordinary Items | 95.5 | 78.5 | 160.6 | 209.8 | 74.0 | 81.3 | 204.4 | 100.3 | 11.7 | 2.2 | (6.7) | 66.2 |
| Shares used to calculate Diluted EPS - Total mn | 1,301.9 | 1,309.0 | 1,338.2 | 1,311.5 | 1,283.9 | 1,291.1 | 1,287.5 | 1,287.5 | 198.7 | 196.5 | 200.2 | 1,087.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.07 | 0.06 | 0.12 | 0.16 | 0.06 | 0.06 | 0.16 | 0.08 | 0.06 | 0.01 | (0.03) | 0.06 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.07 | 0.06 | 0.12 | 0.16 | 0.06 | 0.06 | 0.16 | 0.08 | 0.06 | 0.01 | (0.03) | 0.06 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.07 | 0.06 | 0.12 | 0.16 | 0.05 | 0.07 | 0.15 | 0.08 | 0.04 | 0.00 | (0.01) | 0.06 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 95.5 | 78.5 | 160.6 | 209.8 | 74.0 | 81.3 | 204.4 | 100.3 | 11.7 | 2.2 | (6.7) | 66.2 |
| 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 | 1,301.9 | 1,309.0 | 1,338.2 | 1,311.5 | 1,283.9 | 1,291.1 | 1,287.5 | 1,287.5 | 198.7 | 196.5 | 200.2 | 1,087.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.07 | 0.06 | 0.12 | 0.16 | 0.06 | 0.06 | 0.16 | 0.08 | 0.06 | 0.01 | (0.03) | 0.06 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.07 | 0.06 | 0.12 | 0.16 | 0.06 | 0.06 | 0.16 | 0.08 | 0.06 | 0.01 | (0.03) | 0.06 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.07 | 0.06 | 0.12 | 0.16 | 0.05 | 0.07 | 0.15 | 0.08 | 0.04 | 0.00 | (0.01) | 0.06 |
| 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 | 0.20 | 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 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 230.3 | 178.7 | 302.0 | 236.2 | 94.8 | 121.2 | 312.8 | 109.9 | 18.0 | 11.6 | 31.4 | 68.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 237.0 | 191.9 | 313.3 | 248.1 | 104.5 | 129.2 | 317.3 | 118.9 | 20.8 | 14.4 | 35.0 | 70.0 |
| Depreciation & Amortization - Supplemental | — | 13.1 | 11.3 | 11.9 | 9.7 | 8.0 | — | 8.7 | 2.8 | 2.8 | — | — |
| Depreciation Expense - Total - Supplemental | — | 12.9 | 10.9 | 11.8 | 9.6 | 7.8 | — | 8.7 | 2.8 | 2.8 | — | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 8.4 | 6.4 | 7.0 | 3.7 | 3.4 | — | 7.3 | — | — | — | — |
| Amortization - Total - Supplemental | — | 0.2 | 0.5 | 0.1 | 0.1 | 0.2 | — | — | — | — | — | — |
| Intangible Amortization - Other - Supplemental | — | 0.2 | 0.5 | 0.1 | 0.1 | 0.2 | — | — | — | — | — | — |
| Amortization of Computer Software - Supplemental | — | 0.2 | 0.5 | 0.1 | 0.1 | 0.2 | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 6.8 | 13.1 | 11.3 | 11.9 | 9.7 | 8.0 | 4.5 | 9.0 | 2.8 | 2.8 | 3.6 | 1.7 |
| Depreciation - Total | 6.0 | 12.9 | 10.9 | 11.8 | 9.6 | 7.8 | 4.5 | 8.7 | 2.8 | 2.8 | 3.6 | 1.6 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.8 | 0.2 | 0.5 | 0.1 | 0.1 | 0.2 | — | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 95.5 | 78.5 | 160.6 | 209.8 | 66.2 | 89.2 | 196.8 | 107.9 | 8.4 | 0.5 | (2.1) | 66.2 |
| Normalized Net Income from Continuing Operations | 95.5 | 78.5 | 160.6 | 209.8 | 66.2 | 89.2 | 196.8 | 107.9 | 8.4 | 0.5 | (2.1) | 66.2 |
| Normalized Net Income - Bottom Line | 95.5 | 78.5 | 160.6 | 209.8 | 66.2 | 89.2 | 196.8 | 107.9 | 8.4 | 0.5 | (2.1) | 66.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 220.6 | 198.7 | 328.6 | 255.2 | 107.0 | 146.8 | 352.6 | 125.8 | 23.7 | 20.6 | 33.6 | 70.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 227.4 | 211.9 | 340.0 | 267.1 | 116.7 | 154.8 | 357.1 | 134.8 | 26.5 | 23.4 | 37.2 | 72.2 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 8.4 | 6.4 | 7.0 | 3.7 | 3.4 | — | 7.3 | — | — | — | — |
| Interest Expense | 32.9 | 20.3 | 27.9 | 17.4 | 15.9 | 19.2 | — | 40.2 | 18.3 | 20.4 | 35.7 | 18.2 |
| Operating Expenses | 337.4 | 314.1 | 188.8 | 216.5 | 191.7 | 225.8 | 245.4 | 153.1 | 58.9 | 53.4 | 66.2 | 87.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 337.4 | 314.1 | 188.8 | 216.5 | 191.7 | 225.8 | 245.4 | 153.1 | 58.9 | 53.4 | 66.2 | 87.8 |
| Income before Taxes & Provision for Loan Losses | 187.7 | 178.5 | 300.7 | 237.7 | 98.9 | 119.8 | 238.9 | 136.0 | 15.9 | 5.8 | 1.0 | 75.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 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 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 112.2 | 87.4 | 175.5 | 225.2 | 86.0 | 94.4 | 204.4 | 130.0 | 25.2 | 9.8 | (244.1) | 82.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 330.6 | 300.9 | 177.4 | 204.7 | 182.0 | 217.8 | 240.9 | 144.1 | 56.1 | 50.6 | 62.6 | 86.2 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 567.6 | 492.8 | 490.8 | 452.8 | 286.5 | 347.0 | 558.2 | 263.0 | 77.0 | 64.9 | 97.6 | 156.2 |
| Income from Earning Assets | 125.8 | (45.2) | (8.4) | 58.7 | (10.1) | 0.1 | 89.7 | 25.7 | 8.5 | 11.5 | 35.5 | 48.3 |
| Income Available to Common Shares before Depreciation & Amortization | 102.3 | 91.7 | 171.9 | 221.7 | 83.7 | 89.3 | 208.9 | 109.3 | 14.5 | 5.0 | (3.0) | 67.9 |
| Fixed Charges | 32.9 | 20.3 | 27.9 | 17.4 | 15.9 | 19.2 | — | 40.2 | 18.3 | 20.4 | 35.7 | 18.2 |
| 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 | 0.20 | 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.