Inv. Banks / Inv. Cos. / Securities Cos.
JSCL Jahangir Siddiqui & Co. Ltd.
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 23.32 +6.97%
Quarterly · Q3 FY2021 – Q2 FY2026
Jahangir Siddiqui & Co. Ltd. (JSCL) quarterly income statement
Jahangir Siddiqui & Co. Ltd. reported revenue of Rs 38.8 bn for Q2 FY2026 (Apr – Jun 2026), down 10.2% on Q2 FY2025. Finance cost was Rs 18.4 bn, down 14.9% on Q2 FY2025. Tax of Rs 3.7 bn took 47.8% of pre-tax profit. Profit attributable to shareholders was Rs 2.8 bn, up 48.6% on Q2 FY2025, or Rs 3.05 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 151.9 | 38.8 | 36.2 | 38.5 | 38.3 | 43.2 | 46.0 | 55.6 | 60.2 | 59.2 | 59.6 | 58.0 | 36.4 | 23.3 | 22.2 | 24.5 | 20.5 | 17.1 | 15.5 | 11.5 | 11.5 |
| Operating expenses | (65.4) | (17.0) | (16.8) | (15.2) | (16.4) | (18.3) | (15.5) | (19.8) | (16.2) | (12.9) | (12.8) | (16.3) | (9.6) | (5.9) | (6.0) | (5.3) | (5.3) | (4.6) | (4.2) | (4.0) | (4.3) |
| Finance cost | (72.9) | (18.4) | (17.5) | (17.4) | (19.5) | (21.6) | (24.3) | (32.6) | (38.6) | (37.9) | (38.9) | (35.5) | (25.0) | (16.2) | (16.0) | (19.0) | (15.1) | (12.8) | (10.5) | (7.2) | (7.0) |
| Profit before tax | 21.4 | 7.7 | 3.8 | 5.5 | 4.4 | 5.1 | 7.8 | 4.5 | 6.1 | 9.6 | 9.9 | 9.7 | 5.3 | 3.3 | 2.3 | 0.7 | 1.4 | 0.6 | 1.4 | 0.6 | 0.6 |
| Taxation | (11.7) | (3.7) | (2.3) | (3.1) | (2.6) | (2.2) | (4.5) | (4.0) | (3.5) | (4.3) | (5.2) | (4.5) | (1.5) | (1.4) | (0.8) | (0.2) | (0.5) | (0.5) | (0.5) | (0.3) | (0.3) |
| Profit after tax | 9.7 | 4.0 | 1.5 | 2.4 | 1.8 | 2.9 | 3.3 | 0.5 | 2.6 | 5.3 | 4.7 | 5.1 | 3.9 | 1.8 | 1.4 | 0.5 | 0.9 | 0.2 | 0.9 | 0.3 | 0.3 |
| Profit attributable to shareholders | 6.4 | 2.8 | 0.7 | 1.9 | 1.1 | 1.9 | 1.6 | (0.3) | 0.9 | 3.1 | 2.7 | 2.2 | 3.8 | 1.7 | 1.3 | 0.6 | 0.7 | 0.1 | 0.8 | (0.1) | 0.2 |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 7.01 | 3.05 | 0.71 | 2.04 | 1.21 | 2.06 | 1.79 | (0.32) | 1.04 | 3.42 | 2.91 | 2.42 | 4.15 | 1.82 | 1.45 | 0.62 | 0.78 | 0.15 | 0.84 | (0.07) | 0.22 |
| 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 | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10.2% | -21.3% | -30.7% | -36.4% | -26.9% | -22.8% | -4.2% | +65.4% | +154.2% | +168.7% | +137.3% | +77.7% | +35.9% | +42.9% | +112.5% | +79.0% | +55.4% | +34.8% | -1.6% | +3.1% |
| Operating expenses | -7.3% | +8.2% | -23.2% | +1.2% | +41.7% | +21.4% | +21.7% | +69.3% | +120.3% | +113.1% | +205.0% | +81.5% | +27.2% | +44.5% | +32.2% | +22.0% | +3.4% | +10.8% | -0.2% | +6.0% |
| Finance cost | -14.9% | -27.9% | -46.6% | -49.4% | -43.0% | -37.7% | -8.1% | +54.3% | +134.9% | +143.8% | +87.1% | +65.2% | +26.2% | +51.9% | +163.5% | +115.4% | +103.5% | +52.8% | +5.8% | -6.7% |
| Profit before tax | +52.1% | -51.6% | +22.2% | -27.8% | -47.4% | -21.9% | -53.6% | +14.7% | +195.0% | +340.0% | +1,312.1% | +283.4% | +422.6% | +62.4% | +17.1% | +114.1% | -20.1% | -16.6% | +59.7% | +6.4% |
| Taxation | +66.3% | -48.2% | -23.1% | -26.4% | -48.4% | -14.9% | -11.5% | +141.8% | +201.7% | +538.9% | +2,115.0% | +170.4% | +202.1% | +63.5% | -27.1% | +65.5% | +65.1% | +6.7% | +68.0% | +16.7% |
| Profit after tax | +41.1% | -56.1% | +409.3% | -29.8% | -46.5% | -29.7% | -90.9% | -32.9% | +189.9% | +227.0% | +969.8% | +354.5% | +1,100.0% | +61.7% | +58.0% | +162.7% | -69.1% | -25.7% | +52.7% | -2.3% |
| Profit attributable to shareholders | +48.6% | -59.7% | — | +16.5% | -40.0% | -38.9% | -113.6% | -75.1% | +89.0% | +101.1% | +291.5% | +435.6% | +1,226.8% | +74.4% | — | +245.8% | -72.0% | -29.9% | -150.6% | +8.6% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +48.2% | -60.2% | — | +16.3% | -39.8% | -38.4% | -113.1% | -74.9% | +88.2% | +100.4% | +291.1% | +429.1% | +1,143.4% | +73.2% | — | +249.9% | -70.0% | -28.9% | -147.0% | +8.6% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | -100.0% | — | — | — | — | — | — | — | — | — | — | — |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | (43.7%) | (46.4%) | (39.4%) | (42.8%) | (42.4%) | (33.8%) | (35.6%) | (26.9%) | (21.8%) | (21.5%) | (28.0%) | (26.3%) | (25.2%) | (27.1%) | (21.8%) | (25.7%) | (26.9%) | (26.8%) | (35.0%) | (37.7%) |
| Finance cost | (47.4%) | (48.3%) | (45.3%) | (50.9%) | (50.0%) | (52.8%) | (58.7%) | (64.0%) | (64.1%) | (65.4%) | (61.2%) | (68.6%) | (69.4%) | (72.1%) | (77.6%) | (73.8%) | (74.8%) | (67.8%) | (62.6%) | (61.3%) |
| Profit before tax | 19.9% | 10.4% | 14.2% | 11.5% | 11.7% | 16.9% | 8.1% | 10.1% | 16.3% | 16.7% | 16.7% | 14.6% | 14.0% | 10.2% | 2.8% | 6.8% | 3.6% | 9.0% | 5.1% | 5.7% |
| Taxation | (9.5%) | (6.4%) | (8.0%) | (6.7%) | (5.1%) | (9.7%) | (7.2%) | (5.8%) | (7.3%) | (8.8%) | (7.8%) | (4.0%) | (6.1%) | (3.7%) | (0.8%) | (2.6%) | (2.8%) | (3.2%) | (2.4%) | (2.8%) |
| Profit after tax | 10.4% | 4.0% | 6.2% | 4.8% | 6.6% | 7.2% | 0.8% | 4.3% | 9.0% | 7.9% | 8.9% | 10.6% | 7.9% | 6.5% | 2.0% | 4.2% | 0.9% | 5.7% | 2.6% | 2.8% |
| Profit attributable to shareholders | 7.2% | 1.8% | 4.9% | 2.9% | 4.3% | 3.5% | (0.5%) | 1.6% | 5.3% | 4.5% | 3.8% | 10.4% | 7.1% | 6.0% | 2.3% | 3.5% | 0.7% | 4.9% | (0.6%) | 1.8% |
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 103
| 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 - Finance - Total | 35.8 | 32.8 | 33.9 | 33.9 | 37.7 | 41.2 | 53.3 | 57.4 | 56.6 | 56.8 | 55.5 | 34.5 |
| Interest Income - Loans/Deposits | 17.5 | 15.0 | 15.9 | 13.3 | 14.8 | 15.5 | 20.8 | 18.6 | 21.6 | 23.4 | 22.8 | 16.4 |
| Interest & Dividend Income - Other - Finance | 18.4 | 17.9 | 18.0 | 20.6 | 22.9 | 25.7 | 32.4 | 38.8 | 35.0 | 33.5 | 32.7 | 18.2 |
| Net Commission & Fees Income/Expense - Business Revenue | 2.9 | 3.2 | 3.0 | 2.9 | 3.1 | 2.6 | 2.6 | 2.2 | 2.0 | 2.1 | 1.9 | 1.8 |
| Fees & Commissions Income | 2.9 | 3.2 | 3.0 | 2.9 | 3.1 | 2.6 | 2.6 | 2.2 | 2.0 | 2.1 | 1.9 | 1.8 |
| Investments & Loans - Business - Gain/(Loss) | 0.1 | 0.2 | 1.7 | 1.5 | 2.5 | 2.2 | (0.3) | 0.6 | 0.6 | 0.6 | 0.6 | 0.1 |
| Investment Securities - Business - Gain/(Loss) | — | — | — | — | — | — | 0.3 | 0.5 | 0.5 | 0.6 | 0.7 | 0.1 |
| Gain/(Loss) on Sale of Financial Instruments - Other | 0.1 | 0.2 | 1.7 | 1.5 | 2.5 | 2.2 | (0.6) | 0.0 | 0.1 | 0.1 | (0.1) | 0.0 |
| Trading Investments/Trading Account Income - Gain/(Loss) | — | — | — | — | — | — | 0.3 | 0.5 | 0.5 | 0.6 | 0.7 | 0.1 |
| Revenue from Business Activities - Total | 38.8 | 36.2 | 38.5 | 38.3 | 43.2 | 46.0 | 55.6 | 60.2 | 59.2 | 59.6 | 58.0 | 36.4 |
| Selling, General & Administrative Expenses - Total | 17.0 | 16.8 | 15.2 | 16.4 | 18.3 | 15.5 | 19.8 | 16.2 | 12.9 | 12.8 | 16.3 | 9.6 |
| Selling, General & Administrative Expenses - Unclassified | 16.8 | 16.7 | 15.1 | 16.3 | 18.2 | 15.4 | 19.6 | 16.1 | 12.7 | 12.6 | 16.1 | 9.5 |
| Operating Expenses - Total | 17.0 | 16.8 | 15.2 | 16.4 | 18.3 | 15.5 | 19.8 | 16.2 | 12.9 | 12.8 | 16.3 | 9.6 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 17.0 | 16.8 | 15.2 | 16.4 | 18.3 | 15.5 | 19.8 | 16.2 | 12.9 | 12.8 | 16.3 | 9.6 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 |
| Operating Profit before Non-Recurring Income/(Expense) | 21.8 | 19.4 | 23.3 | 21.9 | 24.9 | 30.4 | 35.8 | 44.0 | 46.2 | 46.8 | 41.8 | 26.9 |
| Financing Income/(Expense) - Net - Total | (18.4) | (17.5) | (17.4) | (19.5) | (21.6) | (24.3) | (32.6) | (38.6) | (37.9) | (38.9) | (35.5) | (25.0) |
| Interest Expense - Net of (Interest Income) | 18.4 | 17.5 | 17.4 | 19.5 | 21.6 | 24.3 | 32.6 | 38.6 | 37.9 | 38.9 | 35.5 | 25.0 |
| Interest Expense - Net of Capitalized Interest | 18.4 | 17.5 | 17.4 | 19.5 | 21.6 | 24.3 | 32.6 | 38.6 | 37.9 | 38.9 | 35.5 | 25.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.7 | 0.4 | 0.6 | 1.0 | 0.5 | 0.4 | 0.5 | 0.0 | (0.0) | (0.0) | 0.5 | 0.8 |
| Other Non-Operating Income/(Expense) - Total | 1.4 | 0.8 | 1.6 | 1.0 | 1.2 | 1.0 | 0.4 | 1.0 | 1.3 | 2.1 | 2.9 | 2.7 |
| Normalized Pre-tax Profit | 5.6 | 3.1 | 8.1 | 4.4 | 5.1 | 7.6 | 4.1 | 6.5 | 9.6 | 9.9 | 9.7 | 5.3 |
| Non-Recurring Income/Expense - Total | 2.1 | 0.7 | (2.6) | 0.0 | (0.0) | 0.2 | 0.4 | (0.4) | 0.0 | 0.0 | (0.0) | 0.0 |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | — | — | — | 0.0 | — | 0.0 |
| Impairment - Fixed Assets | — | — | — | — | — | — | — | — | — | 0.0 | — | 0.0 |
| Impairment - Financial Investments | (2.1) | (0.7) | 2.6 | (0.0) | 0.0 | (0.2) | (0.4) | 0.4 | (0.0) | (0.0) | 0.0 | (0.0) |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — | — | 4.0 | — | — | — | 4.5 | — |
| Income before Taxes | 7.7 | 3.8 | 5.5 | 4.4 | 5.1 | 7.8 | 4.5 | 6.1 | 9.6 | 9.9 | 9.7 | 5.3 |
| Income Taxes | 3.7 | 2.3 | 3.1 | 2.6 | 2.2 | 4.5 | 4.0 | 3.5 | 4.3 | 5.2 | 4.5 | 1.5 |
| Income Taxes for the Year - Current | 3.4 | 1.9 | 4.9 | 2.3 | 2.9 | 4.4 | — | 3.8 | 4.0 | 5.4 | — | 1.0 |
| Income Taxes - Domestic - Current | 3.4 | 1.9 | 0.7 | 3.3 | 1.6 | 4.4 | — | 3.9 | 4.0 | 5.4 | — | 1.1 |
| Income Taxes - Other (KFAS/NLST) - Current | (0.0) | (0.0) | 4.2 | (1.0) | 1.3 | — | — | (0.0) | (0.0) | — | — | (0.1) |
| Income Taxes - Deferred | 0.3 | 0.4 | (1.8) | 0.3 | (0.7) | 0.1 | — | (0.3) | 0.3 | (0.1) | — | 0.4 |
| Net Income after Tax | 4.0 | 1.5 | 2.4 | 1.8 | 2.9 | 3.3 | 0.5 | 2.6 | 5.3 | 4.7 | 5.1 | 3.9 |
| Income before Discontinued Operations & Extraordinary Items | 4.0 | 1.5 | 2.4 | 1.8 | 2.9 | 3.3 | 0.5 | 2.6 | 5.3 | 4.7 | 5.1 | 3.9 |
| Sale of Discontinued Operations - Net - Gain/(Loss) | — | — | — | — | — | — | — | — | — | — | (0.3) | 0.3 |
| Net Income before Minority Interest | 4.0 | 1.5 | 2.4 | 1.8 | 2.9 | 3.3 | 0.5 | 2.6 | 5.3 | 4.7 | 4.8 | 4.1 |
| Minority Interest | 1.2 | 0.8 | 0.5 | 0.7 | 1.0 | 1.7 | 0.8 | 1.7 | 2.2 | 2.1 | 2.6 | 0.3 |
| Net Income after Minority Interest | 2.8 | 0.7 | 1.9 | 1.1 | 1.9 | 1.6 | (0.3) | 0.9 | 3.1 | 2.7 | 2.2 | 3.8 |
| Income Available to Common Shares | 2.8 | 0.7 | 1.9 | 1.1 | 1.9 | 1.6 | (0.3) | 1.0 | 3.1 | 2.7 | 2.2 | 3.8 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — | — | 0.0 | — | — | 0.0 | (0.3) | 0.3 |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — | — | 0.0 | — | — | 0.0 | (0.3) | 0.3 |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | — | — | — | 0.0 | — | — | 0.0 | 0.0 | (0.0) |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | (0.0) | (0.0) | (0.0) |
| 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 | 2.8 | 0.7 | 1.9 | 1.1 | 1.9 | 1.6 | (0.3) | 1.0 | 3.1 | 2.7 | 2.2 | 3.8 |
| Income available to Common excluding Extraordinary Items | 2.8 | 0.7 | 1.9 | 1.1 | 1.9 | 1.6 | (0.3) | 1.0 | 3.1 | 2.7 | 2.5 | 3.5 |
| Shares used to calculate Basic EPS - Total mn | 915.9 | 915.9 | 913.7 | 915.9 | 915.9 | 915.9 | 915.9 | 915.9 | 915.9 | 915.9 | 906.5 | 918.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.05 | 0.71 | 2.04 | 1.21 | 2.06 | 1.79 | (0.32) | 1.04 | 3.42 | 2.91 | 2.42 | 4.15 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.05 | 0.71 | 2.04 | 1.21 | 2.06 | 1.79 | (0.32) | 1.04 | 3.42 | 2.91 | 2.76 | 3.86 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.76 | (0.00) | 4.85 | 1.18 | 2.06 | 1.60 | (0.75) | 1.48 | 3.37 | 2.87 | 2.80 | 3.85 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.8 | 0.7 | 1.9 | 1.1 | 1.9 | 1.6 | (0.3) | 1.0 | 3.1 | 2.7 | 2.2 | 3.8 |
| 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 | 915.9 | 915.9 | 913.7 | 915.9 | 915.9 | 915.9 | 915.9 | 915.9 | 915.9 | 915.9 | 906.5 | 918.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.05 | 0.71 | 2.04 | 1.21 | 2.06 | 1.79 | (0.32) | 1.04 | 3.42 | 2.91 | 2.42 | 4.15 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.05 | 0.71 | 2.04 | 1.21 | 2.06 | 1.79 | (0.32) | 1.04 | 3.42 | 2.91 | 2.76 | 3.86 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.76 | (0.00) | 4.85 | 1.18 | 2.06 | 1.60 | (0.75) | 1.48 | 3.37 | 2.87 | 2.80 | 3.85 |
| 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 | (0.34) | 0.29 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.8 | 0.7 | 1.9 | 1.1 | 1.9 | 1.6 | (0.3) | 1.0 | 3.1 | 2.7 | 2.2 | 3.8 |
| Diluted Income available to Common excluding Extraordinary Items | 2.8 | 0.7 | 1.9 | 1.1 | 1.9 | 1.6 | (0.3) | 1.0 | 3.1 | 2.7 | 2.5 | 3.5 |
| Shares used to calculate Diluted EPS - Total mn | 915.9 | 915.9 | 913.7 | 1,062.5 | 1,062.5 | 1,062.5 | 915.9 | 1,062.5 | 1,062.5 | 1,062.5 | 1,061.9 | 1,064.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.05 | 0.71 | 2.04 | 1.04 | 1.77 | 1.54 | (0.32) | 0.90 | 2.95 | 2.51 | 2.07 | 3.58 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.05 | 0.71 | 2.04 | 1.04 | 1.77 | 1.54 | (0.32) | 0.90 | 2.95 | 2.51 | 2.07 | 3.62 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.76 | (0.00) | 4.85 | 1.02 | 1.77 | 1.38 | (0.75) | 1.28 | 2.90 | 2.47 | 2.39 | 3.32 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.8 | 0.7 | 1.9 | 1.1 | 1.9 | 1.6 | (0.3) | 1.0 | 3.1 | 2.7 | 2.2 | 3.8 |
| 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 | 915.9 | 915.9 | 913.7 | 1,062.5 | 1,062.5 | 1,062.5 | 1,062.5 | 1,062.5 | 1,062.5 | 1,062.5 | 1,061.9 | 1,064.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.05 | 0.71 | 2.04 | 1.04 | 1.77 | 1.54 | (0.27) | 0.90 | 2.95 | 2.51 | 2.07 | 3.58 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.05 | 0.71 | 2.04 | 1.04 | 1.77 | 1.54 | (0.27) | 0.90 | 2.95 | 2.51 | 2.07 | 3.62 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.76 | (0.00) | 4.85 | 1.02 | 1.77 | 1.38 | (0.65) | 1.28 | 2.90 | 2.47 | 2.39 | 3.32 |
| 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) | (0.04) |
| 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) | 21.8 | 19.4 | 23.3 | 21.9 | 24.9 | 30.4 | 35.8 | 44.0 | 46.2 | 46.8 | 41.8 | 26.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 24.2 | 21.8 | 25.8 | 24.0 | 27.7 | 32.3 | 37.6 | 45.8 | 51.3 | 48.3 | 43.4 | 27.3 |
| Depreciation & Amortization - Supplemental | 2.4 | 2.4 | — | 2.0 | 2.8 | 1.1 | — | — | 5.1 | 1.5 | — | 0.4 |
| Depreciation Expense - Total - Supplemental | 2.0 | 2.0 | — | 1.7 | 2.6 | 0.9 | — | — | 4.4 | 1.4 | — | 0.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 1.0 | 0.9 | — | 0.8 | 1.7 | 0.0 | — | — | 2.0 | 0.7 | — | 0.0 |
| Amortization - Total - Supplemental | 0.3 | 0.3 | — | 0.3 | 0.2 | 0.2 | — | — | 0.7 | 0.1 | — | 0.1 |
| Intangible Amortization - Other - Supplemental | 0.3 | 0.3 | — | 0.3 | 0.2 | 0.2 | — | — | 0.7 | 0.1 | — | 0.1 |
| Depreciation, Depletion & Amortization - Total | 2.4 | 2.4 | 2.4 | 2.0 | 2.8 | 1.9 | 1.8 | 1.7 | 5.1 | 1.5 | 1.7 | 0.4 |
| Depreciation - Total | 2.0 | 2.0 | 2.1 | 1.7 | 2.6 | 1.6 | 1.5 | 1.5 | 4.4 | 1.4 | 1.6 | 0.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.7 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | 1.9 | 0.8 | 5.0 | 1.8 | 2.9 | 3.1 | 0.1 | 3.0 | 5.3 | 4.7 | 5.2 | 3.9 |
| Normalized Net Income from Continuing Operations | 1.9 | 0.8 | 5.0 | 1.8 | 2.9 | 3.1 | 0.1 | 3.0 | 5.3 | 4.7 | 5.2 | 3.9 |
| Normalized Net Income - Bottom Line | 0.7 | (0.0) | 4.4 | 1.1 | 1.9 | 1.5 | (0.7) | 1.4 | 3.1 | 2.6 | 2.5 | 3.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 24.0 | 20.6 | 25.5 | 23.9 | 26.7 | 31.8 | 36.7 | 45.1 | 47.5 | 48.8 | 45.2 | 30.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 26.4 | 23.0 | 27.9 | 25.9 | 29.5 | 33.7 | 38.5 | 46.8 | 52.6 | 50.4 | 46.9 | 30.7 |
| Depreciation of Financial Lease Right-of-Use Assets | 1.0 | 0.9 | — | 0.8 | 1.7 | 0.0 | — | — | 2.0 | 0.7 | — | 0.0 |
| Interest Expense | 18.4 | 17.5 | 17.4 | 19.5 | 21.6 | 24.3 | 32.6 | 38.6 | 37.9 | 38.9 | 35.5 | 25.0 |
| Operating Expenses | 17.0 | 16.8 | 15.2 | 16.4 | 18.3 | 15.5 | 19.8 | 16.2 | 12.9 | 12.8 | 16.3 | 9.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 17.0 | 16.8 | 15.2 | 16.4 | 18.3 | 15.5 | 19.8 | 16.2 | 12.9 | 12.8 | 16.3 | 9.6 |
| Income before Taxes & Provision for Loan Losses | 7.7 | 3.8 | 5.5 | 4.4 | 5.1 | 7.8 | 4.5 | 6.1 | 9.6 | 9.9 | 9.7 | 5.3 |
| 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 | 12.4 | 7.4 | 9.5 | 9.2 | 14.0 | 12.0 | 3.1 | 17.4 | 24.2 | 21.1 | 21.1 | 22.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 14.6 | 14.4 | 12.7 | 14.4 | 15.5 | 13.7 | 18.0 | 14.5 | 7.9 | 11.3 | 14.6 | 9.1 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 38.8 | 36.2 | 38.5 | 38.3 | 43.2 | 46.0 | 55.6 | 60.2 | 59.2 | 59.6 | 58.0 | 36.4 |
| Income from Earning Assets | 35.8 | 32.8 | 33.9 | 33.9 | 37.7 | 41.2 | 53.8 | 58.5 | 57.6 | 58.0 | 57.0 | 34.7 |
| Income Available to Common Shares before Depreciation & Amortization | 5.1 | 3.0 | 4.3 | 3.1 | 4.7 | 3.5 | 1.5 | 2.7 | 8.2 | 4.2 | 3.9 | 4.2 |
| Fixed Charges | 18.4 | 17.5 | 17.5 | 19.5 | 21.6 | 24.2 | 32.6 | 38.6 | 37.9 | 38.9 | 35.5 | 25.0 |
| 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.