Inv. Banks / Inv. Cos. / Securities Cos.
JSIL JS Investments Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 33.21 -2.32%
Annual · FY2006 – FY2025
JS Investments Limited (JSIL) income statement
JS Investments Limited reported revenue of Rs 1.2 bn for FY2025 (Jan – Dec 2025), up 110.6% on FY2024. Finance cost was Rs 61.0 mn, up 102.6% on FY2024. Tax of Rs 165.6 mn took 25.5% of pre-tax profit. Profit attributable to shareholders was Rs 483.3 mn, up 7.7% on FY2024, or Rs 7.82 per share.
| Rs mn | FY2025 Jan – Dec 2025 | 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 Jan – Dec 2017 | FY2016 * Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 * Jan – Dec 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 | FY2006 Jul 2005 – Jun 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,196.0 | 567.9 | 310.4 | 196.8 | 52.8 | 333.6 | 326.1 | 393.3 | 354.2 | 463.9 | 408.2 | 869.2 | 1,002.1 | — | 382.2 | 494.5 | (963.7) | 1,207.6 | 978.5 | 966.1 |
| Operating expenses | (836.1) | (490.1) | (361.4) | (334.3) | (323.5) | (329.8) | (341.1) | (328.6) | (283.5) | (250.9) | (205.7) | (209.2) | (222.7) | — | (213.3) | (269.1) | (365.0) | (423.5) | (342.6) | (284.9) |
| Finance cost | (61.0) | (30.1) | (26.3) | (27.8) | (34.1) | (34.9) | (38.4) | (3.3) | (0.3) | (0.0) | (0.0) | (0.5) | (48.0) | — | (143.5) | (187.9) | (193.9) | (211.2) | (99.1) | (79.4) |
| Profit before tax | 648.9 | 463.7 | 241.3 | (141.5) | (288.7) | (23.0) | (53.9) | 60.3 | 69.8 | 213.0 | 202.4 | 665.1 | 626.4 | — | 27.7 | 42.8 | (1,496.8) | 572.9 | 536.8 | 601.8 |
| Taxation | (165.6) | (14.8) | 68.7 | (7.5) | (11.3) | (16.8) | (28.5) | (16.0) | (35.5) | (10.5) | (25.2) | (11.4) | (26.4) | — | (2.7) | 0.2 | 54.1 | (24.2) | 7.0 | 7.7 |
| Profit after tax | 483.3 | 448.9 | 310.0 | (149.1) | (300.1) | (39.8) | (82.4) | 44.4 | 34.3 | 202.4 | 177.2 | 653.7 | 600.1 | — | 25.0 | 43.0 | (1,442.7) | 548.7 | 543.8 | 609.5 |
| Profit attributable to shareholders | 483.3 | 448.9 | 310.0 | (149.1) | (300.1) | (39.8) | (82.4) | 44.4 | 34.3 | 202.4 | 177.2 | 653.7 | 600.1 | — | 25.0 | 43.0 | (1,717.5) | 548.7 | 543.8 | 609.5 |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 7.82 | 7.27 | 5.02 | (2.41) | (4.86) | (0.64) | (1.11) | 0.55 | 0.43 | 2.52 | 1.78 | 6.54 | 6.00 | — | 0.25 | 0.43 | (17.17) | 5.49 | 5.44 | 6.10 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 1.00 | — | 0.00 | 0.50 | 0.00 | 1.00 | 0.00 | 0.00 |
| Rs mn | FY2025 Jan – Dec 2025 | 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 Jan – Dec 2017 | FY2016 * Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 * Jan – Dec 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 | FY2006 Jul 2005 – Jun 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +110.6% | +82.9% | +57.7% | +272.4% | -84.2% | +2.3% | -17.1% | +11.0% | -23.6% | +13.6% | -53.0% | -13.3% | — | — | -22.7% | — | -179.8% | +23.4% | +1.3% | — |
| Operating expenses | +70.6% | +35.6% | +8.1% | +3.3% | -1.9% | -3.3% | +3.8% | +15.9% | +13.0% | +22.0% | -1.7% | -6.1% | — | — | -20.7% | -26.3% | -13.8% | +23.6% | +20.2% | — |
| Finance cost | +102.6% | +14.4% | -5.2% | -18.6% | -2.1% | -9.2% | +1,055.1% | +1,034.7% | +1,482.0% | +26.7% | -97.2% | -98.9% | — | — | -23.6% | -3.1% | -8.2% | +113.1% | +24.8% | — |
| Profit before tax | +39.9% | +92.2% | — | — | — | — | -189.4% | -13.5% | -67.2% | +5.2% | -69.6% | +6.2% | — | — | -35.1% | — | -361.3% | +6.7% | -10.8% | — |
| Taxation | +1,017.7% | — | -1,010.6% | -33.5% | -32.5% | -41.0% | +78.5% | -55.0% | +236.8% | -58.2% | +121.6% | -56.8% | — | — | — | — | -323.3% | — | — | — |
| Profit after tax | +7.7% | +44.8% | — | — | — | — | -285.7% | +29.3% | -83.0% | +14.2% | -72.9% | +8.9% | — | — | -41.7% | — | -362.9% | +0.9% | -10.8% | — |
| Profit attributable to shareholders | +7.7% | +44.8% | — | — | — | — | -285.7% | +29.3% | -83.0% | +14.2% | -72.9% | +8.9% | — | — | -41.7% | — | -413.0% | +0.9% | -10.8% | — |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +7.7% | +44.8% | — | — | — | — | -300.3% | +29.3% | -83.0% | +41.8% | -72.8% | +8.9% | — | — | -41.7% | — | -413.0% | +0.9% | -10.8% | — |
| Dividend per share (Rs) | — | — | — | — | — | -100.0% | — | — | -100.0% | — | — | -100.0% | — | — | -100.0% | — | -100.0% | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jan – Dec 2025 | 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 Jan – Dec 2017 | FY2016 * Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 * Jan – Dec 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 * Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 * Jul 2006 – Jun 2007 | FY2006 Jul 2005 – Jun 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Operating expenses | (69.9%) | (86.3%) | (116.4%) | (169.9%) | (612.1%) | (98.9%) | (104.6%) | (83.6%) | (80.0%) | (54.1%) | (50.4%) | (24.1%) | (22.2%) | — | (55.8%) | (54.4%) | — | (35.1%) | (35.0%) | (29.5%) |
| Finance cost | (5.1%) | (5.3%) | (8.5%) | (14.1%) | (64.6%) | (10.5%) | (11.8%) | (0.8%) | (0.1%) | (0.0%) | (0.0%) | (0.1%) | (4.8%) | — | (37.5%) | (38.0%) | — | (17.5%) | (10.1%) | (8.2%) |
| Profit before tax | 54.3% | 81.7% | 77.7% | (71.9%) | (546.3%) | (6.9%) | (16.5%) | 15.3% | 19.7% | 45.9% | 49.6% | 76.5% | 62.5% | — | 7.3% | 8.6% | — | 47.4% | 54.9% | 62.3% |
| Taxation | (13.8%) | (2.6%) | 22.1% | (3.8%) | (21.5%) | (5.0%) | (8.7%) | (4.1%) | (10.0%) | (2.3%) | (6.2%) | (1.3%) | (2.6%) | — | (0.7%) | 0.0% | — | (2.0%) | 0.7% | 0.8% |
| Profit after tax | 40.4% | 79.1% | 99.9% | (75.7%) | (567.8%) | (11.9%) | (25.3%) | 11.3% | 9.7% | 43.6% | 43.4% | 75.2% | 59.9% | — | 6.5% | 8.7% | — | 45.4% | 55.6% | 63.1% |
| Profit attributable to shareholders | 40.4% | 79.1% | 99.9% | (75.7%) | (567.8%) | (11.9%) | (25.3%) | 11.3% | 9.7% | 43.6% | 43.4% | 75.2% | 59.9% | — | 6.5% | 8.7% | — | 45.4% | 55.6% | 63.1% |
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 105
| Rs mn | FY2025 Jan – Dec 2025 | 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 Jan – Dec 2017 | FY2016 Jan – Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Interest & Dividend Income - Finance - Total | 19.4 | 33.4 | 31.9 | 29.3 | 21.6 | 33.8 | 32.7 | 9.5 | 42.2 | 30.5 |
| Interest & Dividend Income - Other - Finance | 19.4 | 33.4 | 31.9 | 29.3 | 21.6 | 33.8 | 32.7 | 9.5 | 42.2 | 30.5 |
| Net Commission & Fees Income/Expense - Business Revenue | 1,164.6 | 534.4 | 276.8 | 178.0 | 157.8 | 178.9 | 210.5 | 203.9 | 212.4 | 202.4 |
| Fees & Commissions Income | 1,164.6 | 534.4 | 276.8 | 178.0 | 157.8 | 178.9 | 210.5 | 203.9 | 212.4 | 202.4 |
| Investments & Loans - Business - Gain/(Loss) | 11.9 | 0.0 | 1.7 | (10.5) | (126.6) | 120.9 | 82.9 | 179.9 | 99.6 | 263.7 |
| Capital Gains/(Losses) - Unrealized - Total | 8.5 | 0.0 | 1.7 | (1.8) | (137.6) | 114.0 | 77.9 | 1.4 | — | — |
| Investment Securities - Business - Gain/(Loss) | 3.4 | — | — | (8.6) | 11.1 | 6.9 | 5.0 | 178.5 | 99.6 | 263.7 |
| Investments Securities - Available for Sale/Held to Maturity - Realized Gain/(Loss) | — | — | — | — | — | — | 0.0 | 175.7 | 95.4 | 261.1 |
| Revenue from Business-Related Activities - Other - Total | — | — | — | — | — | (0.0) | — | — | — | — |
| Business-Related Financing Revenue - Other | — | — | — | — | — | — | — | — | — | (32.8) |
| Investment Securities - Business Unclassified - Gain/(Loss) | 3.4 | — | — | (8.6) | 11.1 | 6.9 | 5.0 | 2.8 | 4.3 | 2.6 |
| Revenue from Business Activities - Total | 1,196.0 | 567.9 | 310.4 | 196.8 | 52.8 | 333.6 | 326.1 | 393.3 | 354.2 | 463.9 |
| Selling, General & Administrative Expenses - Total | 847.4 | 495.9 | 384.3 | 355.8 | 331.8 | 336.5 | 429.7 | 371.7 | 317.7 | 280.1 |
| Selling, General & Administrative Expenses - Unclassified | 760.7 | 434.6 | 329.0 | 289.2 | 257.5 | 261.1 | 347.3 | 333.7 | 283.7 | 253.4 |
| Depreciation in Selling, General & Administrative Expenses | 85.5 | 59.5 | 52.1 | 61.6 | 68.8 | 70.4 | 77.8 | 34.7 | 32.5 | 26.1 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 1.2 | 1.8 | 3.2 | 5.0 | 5.4 | 5.0 | 4.6 | 3.3 | 1.5 | 0.6 |
| Other Operating Expense/(Income) - Net | (11.2) | (5.8) | (22.9) | (21.5) | (8.3) | (6.6) | (88.6) | (43.1) | (34.2) | (29.2) |
| Operating Expenses - Total | 836.1 | 490.1 | 361.4 | 334.3 | 323.5 | 329.8 | 341.1 | 328.6 | 283.5 | 250.9 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 836.1 | 490.1 | 361.4 | 334.3 | 323.5 | 329.8 | 341.1 | 328.6 | 283.5 | 250.9 |
| Operating Profit before Non-Recurring Income/(Expense) | 359.9 | 77.8 | (51.0) | (137.5) | (270.6) | 3.8 | (15.0) | 64.6 | 70.7 | 213.0 |
| Financing Income/(Expense) - Net - Total | (110.0) | (31.7) | (26.7) | (27.9) | (34.4) | (35.0) | (38.4) | (3.3) | (0.3) | (0.0) |
| Interest Expense - Net of (Interest Income) | 61.0 | 30.1 | 26.3 | 27.8 | 34.1 | 34.9 | 38.4 | 3.3 | 0.3 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 61.0 | 30.1 | 26.3 | 27.8 | 34.1 | 34.9 | 38.4 | 3.3 | 0.3 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (49.0) | (1.6) | (0.3) | (0.1) | (0.3) | (0.1) | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (49.0) | (1.6) | (0.3) | (0.1) | (0.3) | (0.1) | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 1.3 | 0.4 | 23.9 | 16.3 | 8.2 | (0.5) | (1.0) | (0.6) | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 467.7 | 441.2 | 331.5 | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (68.6) | (24.8) | (12.6) | — | — | — | — | — | — | — |
| Non-Recurring Adjustments - Non-Operating - Decrease/(Increase) | — | 0.0 | 0.4 | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | 648.9 | 463.7 | 241.7 | (141.5) | (288.7) | (23.0) | (53.9) | 60.3 | 69.8 | 213.0 |
| Non-Recurring Income/Expense - Total | — | 0.0 | (0.4) | — | — | — | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | 0.0 | 0.4 | — | — | — | — | — | — | — |
| Impairment - Fixed Assets | — | 0.0 | 0.4 | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 165.6 | 14.8 | (68.7) | 7.5 | 11.3 | 16.8 | — | — | 35.5 | 10.5 |
| Income before Taxes | 648.9 | 463.7 | 241.3 | (141.5) | (288.7) | (23.0) | (53.9) | 60.3 | 69.8 | 213.0 |
| Income Taxes | 165.6 | 14.8 | (68.7) | 7.5 | 11.3 | 16.8 | 28.5 | 16.0 | 35.5 | 10.5 |
| Income Taxes for the Year - Current | — | — | — | — | — | — | 25.7 | 27.7 | — | — |
| Income Taxes - Deferred | — | — | — | — | — | — | 0.0 | (6.5) | — | — |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | 2.8 | (5.2) | — | — |
| Net Income after Tax | 483.3 | 448.9 | 310.0 | (149.1) | (300.1) | (39.8) | (82.4) | 44.4 | 34.3 | 202.4 |
| Income before Discontinued Operations & Extraordinary Items | 483.3 | 448.9 | 310.0 | (149.1) | (300.1) | (39.8) | (82.4) | 44.4 | 34.3 | 202.4 |
| Net Income before Minority Interest | 483.3 | 448.9 | 310.0 | (149.1) | (300.1) | (39.8) | (82.4) | 44.4 | 34.3 | 202.4 |
| Net Income after Minority Interest | 483.3 | 448.9 | 310.0 | (149.1) | (300.1) | (39.8) | (82.4) | 44.4 | 34.3 | 202.4 |
| Income Available to Common Shares | 483.3 | 448.9 | 310.0 | (149.1) | (300.1) | (39.8) | (82.4) | 44.4 | 34.3 | 202.4 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 483.3 | 448.9 | 310.0 | (149.1) | (300.1) | (39.8) | (82.4) | 44.4 | 34.3 | 202.4 |
| Income available to Common excluding Extraordinary Items | 483.3 | 448.9 | 310.0 | (149.1) | (300.1) | (39.8) | (82.4) | 44.4 | 34.3 | 202.4 |
| Shares used to calculate Basic EPS - Total mn | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 | 74.3 | 80.2 | 80.2 | 80.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 7.82 | 7.27 | 5.02 | (2.41) | (4.86) | (0.64) | (1.11) | 0.55 | 0.43 | 2.52 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 7.82 | 7.27 | 5.02 | (2.41) | (4.86) | (0.64) | (1.11) | 0.55 | 0.43 | 2.52 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 7.82 | 7.27 | 5.02 | (2.41) | (4.86) | (0.64) | (1.11) | 0.55 | 0.43 | 2.52 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 483.3 | 448.9 | 310.0 | (149.1) | (300.1) | (39.8) | (82.4) | 44.4 | 34.3 | 202.4 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 | 74.3 | 80.2 | 80.2 | 80.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.82 | 7.27 | 5.02 | (2.41) | (4.86) | (0.64) | (1.11) | 0.55 | 0.43 | 2.52 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.82 | 7.27 | 5.02 | (2.41) | (4.86) | (0.64) | (1.11) | 0.55 | 0.43 | 2.52 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.82 | 7.27 | 5.02 | (2.41) | (4.86) | (0.64) | (1.11) | 0.55 | 0.43 | 2.52 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 483.3 | 448.9 | 310.0 | (149.1) | (300.1) | (39.8) | (82.4) | 44.4 | 34.3 | 202.4 |
| Diluted Income available to Common excluding Extraordinary Items | 483.3 | 448.9 | 310.0 | (149.1) | (300.1) | (39.8) | (82.4) | 44.4 | 34.3 | 202.4 |
| Shares used to calculate Diluted EPS - Total mn | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 | 74.3 | 80.2 | 80.2 | 80.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 7.82 | 7.27 | 5.02 | (2.41) | (4.86) | (0.64) | (1.11) | 0.55 | 0.43 | 2.52 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 7.82 | 7.27 | 5.02 | (2.41) | (4.86) | (0.64) | (1.11) | 0.55 | 0.43 | 2.52 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 7.82 | 7.27 | 5.02 | (2.41) | (4.86) | (0.64) | (1.11) | 0.55 | 0.43 | 2.52 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 483.3 | 448.9 | 310.0 | (149.1) | (300.1) | (39.8) | (82.4) | 44.4 | 34.3 | 202.4 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 | 74.3 | 80.2 | 80.2 | 80.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.82 | 7.27 | 5.02 | (2.41) | (4.86) | (0.64) | (1.11) | 0.55 | 0.43 | 2.52 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.82 | 7.27 | 5.02 | (2.41) | (4.86) | (0.64) | (1.11) | 0.55 | 0.43 | 2.52 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.82 | 7.27 | 5.02 | (2.41) | (4.86) | (0.64) | (1.11) | 0.55 | 0.43 | 2.52 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.50 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.60 | 0.00 | 0.45 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 359.9 | 77.8 | (51.0) | (137.5) | (270.6) | 3.8 | (15.0) | 64.6 | 70.7 | 213.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 446.5 | 139.1 | 4.3 | (70.9) | (196.4) | 79.2 | 67.5 | 102.6 | 104.6 | 239.6 |
| Depreciation & Amortization - Supplemental | 86.7 | 61.3 | 55.3 | 66.6 | 74.3 | 75.3 | 82.4 | 38.0 | 33.9 | 26.6 |
| Depreciation Expense - Total - Supplemental | 85.5 | 59.5 | 52.1 | 61.6 | 68.8 | 70.4 | 77.8 | 34.7 | 32.5 | 26.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 57.2 | 35.5 | 29.6 | 32.0 | 33.8 | 34.2 | 34.4 | 0.0 | — | — |
| Amortization - Total - Supplemental | 1.2 | 1.8 | 3.2 | 5.0 | 5.4 | 5.0 | 4.6 | 3.3 | 1.5 | 0.6 |
| Depreciation, Depletion & Amortization - Total | 86.7 | 61.3 | 55.3 | 66.6 | 74.3 | 75.3 | 82.4 | 38.0 | 33.9 | 26.6 |
| Depreciation - Total | 85.5 | 59.5 | 52.1 | 61.6 | 68.8 | 70.4 | 77.8 | 34.7 | 32.5 | 26.1 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — | — | — | 3.3 | 1.5 | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 1.2 | 1.8 | 3.2 | 5.0 | 5.4 | 5.0 | 4.6 | 3.3 | 1.5 | 0.6 |
| Normalized after Tax Profit | 483.3 | 448.9 | 310.4 | (149.1) | (300.1) | (39.8) | (82.4) | 44.4 | 34.3 | 202.4 |
| Normalized Net Income from Continuing Operations | 483.3 | 448.9 | 310.4 | (149.1) | (300.1) | (39.8) | (82.4) | 44.4 | 34.3 | 202.4 |
| Normalized Net Income - Bottom Line | 483.3 | 448.9 | 310.4 | (149.1) | (300.1) | (39.8) | (82.4) | 44.4 | 34.3 | 202.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 709.9 | 493.9 | 268.1 | (113.7) | (254.6) | 11.9 | (15.5) | 63.7 | 70.1 | 213.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 796.6 | 555.2 | 323.4 | (47.1) | (180.3) | 87.2 | 66.9 | 101.6 | 104.0 | 239.6 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | — | — | — | — | 0.0 | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 27.4 | 28.5 | 26.3 | 27.3 | 30.3 | 34.0 | — | — | — | — |
| Interest Expense | 61.0 | 30.1 | 26.3 | 27.8 | 34.1 | 34.9 | 38.4 | 3.3 | 0.3 | 0.0 |
| Commissions & Fees from Securities Activities | 1,152.9 | 529.1 | 258.0 | 173.2 | 154.8 | 173.0 | 198.8 | 195.1 | 198.4 | 188.1 |
| Operating Expenses | 836.1 | 490.1 | 361.4 | 334.3 | 323.5 | 329.8 | 341.1 | 328.6 | 283.5 | 250.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 847.4 | 495.9 | 384.3 | 355.8 | 331.8 | 336.5 | 429.7 | 371.7 | 317.7 | 280.1 |
| Income before Taxes & Provision for Loan Losses | 648.9 | 463.7 | 241.3 | (141.5) | (288.7) | (23.0) | (53.9) | 60.3 | 69.8 | 213.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.00 | 0.50 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.50 | 0.00 |
| Tax Adjusted Operating Income | 528.7 | 478.1 | 343.9 | — | — | — | — | 46.8 | 34.5 | 202.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 749.4 | 428.8 | 306.1 | 267.7 | 249.2 | 254.5 | 258.6 | 290.7 | 249.6 | 224.3 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 1,196.0 | 567.9 | 310.4 | 196.8 | 52.8 | 333.6 | 326.1 | 393.3 | 354.2 | 463.9 |
| Income from Earning Assets | 22.9 | 33.4 | 31.9 | 20.7 | 32.7 | 40.7 | 37.7 | 188.0 | 141.8 | 294.2 |
| Income Available to Common Shares before Depreciation & Amortization | 570.0 | 510.2 | 365.3 | (82.5) | (225.8) | 35.5 | 0.0 | 82.3 | 68.3 | 229.0 |
| Fixed Charges | 61.0 | 30.1 | 26.3 | 27.8 | 34.1 | 34.9 | 38.4 | 3.3 | 0.3 | 0.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 | 0.50 | 0.00 |
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.