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%
Quarterly · Q3 FY2021 – Q2 FY2026
JS Investments Limited (JSIL) quarterly income statement
JS Investments Limited reported revenue of Rs 378.0 mn for Q2 FY2026 (Apr – Jun 2026), up 10.8% on Q2 FY2025. Finance cost was Rs 8.5 mn, down 63.4% on Q2 FY2025. Tax of -Rs 36.1 mn took -45.4% of pre-tax profit. Profit attributable to shareholders was Rs 115.7 mn, up 43.8% on Q2 FY2025, or Rs 1.88 per share.
| Rs mn | 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 | 1,448.8 | 378.0 | 420.4 | 378.8 | 271.5 | 341.1 | 204.6 | (65.7) | 213.8 | 237.2 | 182.6 | (89.5) | 185.9 | 135.5 | 78.5 | 93.7 | 64.1 | 0.4 | 38.5 | 40.7 | (44.7) |
| Operating expenses | (1,064.3) | (367.0) | (200.8) | (254.9) | (241.6) | (210.7) | (128.9) | (176.4) | (107.1) | (104.9) | (100.4) | (106.7) | (101.7) | (76.0) | (76.7) | (96.0) | (75.8) | (82.8) | (79.7) | (96.0) | (64.2) |
| Finance cost | (67.7) | (8.5) | (9.7) | (19.0) | (30.5) | (23.3) | (37.3) | (10.0) | (7.7) | (7.0) | (7.0) | (8.6) | (6.1) | (6.1) | (5.8) | (6.9) | (6.9) | (6.9) | (7.2) | (7.8) | (8.9) |
| Profit before tax | 552.1 | 79.5 | 56.8 | 162.9 | 252.9 | 112.4 | 120.7 | 180.2 | 93.2 | 125.3 | 75.1 | 113.8 | 78.1 | 53.4 | (3.9) | 14.7 | (18.6) | (89.3) | (48.3) | (46.8) | (117.8) |
| Taxation | (72.9) | 36.1 | 7.0 | (49.6) | (66.5) | (31.9) | (17.5) | 12.9 | (15.8) | (18.8) | (3.1) | 79.4 | (7.4) | (1.7) | (1.6) | (2.0) | (2.1) | (2.0) | (1.5) | (4.3) | 7.0 |
| Profit after tax | 479.2 | 115.7 | 63.9 | 113.4 | 186.3 | 80.4 | 103.2 | 193.0 | 77.4 | 106.5 | 72.0 | 193.2 | 70.7 | 51.7 | (5.5) | 12.7 | (20.6) | (91.4) | (49.8) | (51.2) | (110.8) |
| Profit attributable to shareholders | 479.2 | 115.7 | 63.9 | 113.4 | 186.3 | 80.4 | 103.2 | 193.0 | 77.4 | 106.5 | 72.0 | 193.2 | 70.7 | 51.7 | (5.5) | 12.7 | (20.6) | (91.4) | (49.8) | (51.2) | (110.8) |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 7.76 | 1.88 | 1.03 | 1.82 | 3.02 | 1.30 | 1.67 | 3.13 | 1.25 | 1.72 | 1.17 | 3.13 | 1.14 | 0.84 | (0.09) | 0.21 | (0.33) | (1.48) | (0.81) | (0.83) | (1.79) |
| 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 | 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 | +10.8% | +105.5% | — | +27.0% | +43.8% | +12.1% | — | +15.1% | +75.0% | +132.5% | -195.5% | +189.7% | +34,471.5% | +103.8% | +130.2% | — | -98.3% | +13.5% | -65.6% | -122.7% |
| Operating expenses | +74.1% | +55.8% | +44.5% | +125.5% | +101.0% | +28.3% | +65.3% | +5.4% | +38.0% | +31.0% | +11.2% | +34.0% | -8.2% | -3.8% | -0.1% | +18.1% | -3.2% | +2.5% | +10.9% | -20.6% |
| Finance cost | -63.4% | -74.1% | +90.6% | +294.1% | +232.2% | +431.6% | +15.8% | +26.4% | +14.6% | +20.2% | +24.4% | -10.8% | -12.0% | -18.6% | -11.4% | -23.3% | -24.6% | -15.0% | -17.0% | +7.1% |
| Profit before tax | -29.2% | -52.9% | -9.6% | +171.2% | -10.3% | +60.6% | +58.4% | +19.4% | +134.5% | — | +673.2% | — | — | — | — | — | — | — | -253.7% | -210.0% |
| Taxation | -213.1% | -140.2% | — | +320.4% | +69.9% | +457.8% | — | +114.7% | +989.7% | +96.0% | -4,133.5% | +252.5% | -15.2% | +10.6% | -54.5% | — | -80.8% | -57.4% | +210.4% | -838.8% |
| Profit after tax | +43.8% | -38.1% | -41.3% | +140.7% | -24.5% | +43.3% | -0.1% | +9.5% | +105.9% | — | +1,415.6% | — | — | — | — | — | — | — | -276.0% | -204.4% |
| Profit attributable to shareholders | +43.8% | -38.1% | -41.3% | +140.7% | -24.5% | +43.3% | -0.1% | +9.5% | +105.9% | — | +1,415.6% | — | — | — | — | — | — | — | -276.0% | -204.4% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +43.8% | -38.2% | -41.6% | +141.2% | -24.3% | +43.6% | -0.0% | +9.5% | +105.9% | — | +1,415.6% | — | — | — | — | — | — | — | -276.0% | -204.4% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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% | — |
| Operating expenses | (97.1%) | (47.8%) | (67.3%) | (89.0%) | (61.8%) | (63.0%) | — | (50.1%) | (44.2%) | (55.0%) | — | (54.7%) | (56.1%) | (97.6%) | (102.4%) | (118.2%) | (21,111.4%) | (206.9%) | (235.9%) | — |
| Finance cost | (2.3%) | (2.3%) | (5.0%) | (11.2%) | (6.8%) | (18.2%) | — | (3.6%) | (3.0%) | (3.8%) | — | (3.3%) | (4.5%) | (7.4%) | (7.4%) | (10.7%) | (1,772.4%) | (18.6%) | (19.2%) | — |
| Profit before tax | 21.0% | 13.5% | 43.0% | 93.1% | 33.0% | 59.0% | — | 43.6% | 52.8% | 41.2% | — | 42.0% | 39.4% | (5.0%) | 15.7% | (28.9%) | (22,783.7%) | (125.5%) | (115.0%) | — |
| Taxation | 9.6% | 1.7% | (13.1%) | (24.5%) | (9.4%) | (8.6%) | — | (7.4%) | (7.9%) | (1.7%) | — | (4.0%) | (1.3%) | (2.0%) | (2.1%) | (3.3%) | (518.8%) | (3.8%) | (10.6%) | — |
| Profit after tax | 30.6% | 15.2% | 29.9% | 68.6% | 23.6% | 50.4% | — | 36.2% | 44.9% | 39.4% | — | 38.0% | 38.2% | (7.1%) | 13.6% | (32.2%) | (23,302.5%) | (129.2%) | (125.6%) | — |
| Profit attributable to shareholders | 30.6% | 15.2% | 29.9% | 68.6% | 23.6% | 50.4% | — | 36.2% | 44.9% | 39.4% | — | 38.0% | 38.2% | (7.1%) | 13.6% | (32.2%) | (23,302.5%) | (129.2%) | (125.6%) | — |
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 89
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest & Dividend Income - Finance - Total | 11.3 | 12.0 | 4.9 | 4.9 | 4.9 | 4.7 | (5.7) | 7.6 | 23.5 | 8.1 | 4.5 | 11.2 |
| Interest & Dividend Income - Other - Finance | 11.3 | 12.0 | 4.9 | 4.9 | 4.9 | 4.7 | (5.7) | 7.6 | 23.5 | 8.1 | 4.5 | 11.2 |
| Net Commission & Fees Income/Expense - Business Revenue | 361.0 | 410.4 | 241.7 | 305.6 | 388.1 | 229.2 | 219.1 | 140.4 | 113.6 | 107.7 | 100.3 | 115.9 |
| Fees & Commissions Income | 361.0 | 410.4 | 241.7 | 305.6 | 388.1 | 229.2 | 219.1 | 140.4 | 113.6 | 107.7 | 100.3 | 115.9 |
| Investments & Loans - Business - Gain/(Loss) | 1.3 | (2.0) | 13.0 | 0.6 | (1.6) | — | (248.7) | 81.8 | 100.1 | 66.8 | (183.0) | 70.4 |
| Capital Gains/(Losses) - Unrealized - Total | 1.3 | (2.0) | 10.2 | 0.0 | (1.6) | — | (161.4) | 58.9 | 47.4 | 55.1 | (82.5) | 30.1 |
| Investment Securities - Business - Gain/(Loss) | — | — | 2.8 | 0.6 | — | — | (87.3) | 22.9 | 52.7 | 11.7 | (100.5) | 40.3 |
| Business-Related Financing Revenue - Other | 4.3 | — | 119.2 | (39.6) | (50.3) | (29.4) | (30.4) | (16.0) | — | — | (11.3) | (11.5) |
| Investment Securities - Business Unclassified - Gain/(Loss) | — | — | 2.8 | 0.6 | — | — | (87.3) | 22.9 | 52.7 | 11.7 | (100.5) | 40.3 |
| Revenue from Business Activities - Total | 378.0 | 420.4 | 378.8 | 271.5 | 341.1 | 204.6 | (65.7) | 213.8 | 237.2 | 182.6 | (89.5) | 185.9 |
| Selling, General & Administrative Expenses - Total | 369.7 | 205.2 | 257.9 | 244.5 | 213.2 | 131.8 | 180.1 | 110.3 | 105.0 | 100.5 | 125.4 | 101.9 |
| Other Operating Expense/(Income) - Net | (2.7) | (4.4) | (3.0) | (3.0) | (2.4) | (2.9) | (3.7) | (3.2) | (0.1) | (0.0) | (18.7) | (0.3) |
| Operating Expenses - Total | 367.0 | 200.8 | 254.9 | 241.6 | 210.7 | 128.9 | 176.4 | 107.1 | 104.9 | 100.4 | 106.7 | 101.7 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 367.0 | 200.8 | 254.9 | 241.6 | 210.7 | 128.9 | 176.4 | 107.1 | 104.9 | 100.4 | 106.7 | 101.7 |
| Operating Profit before Non-Recurring Income/(Expense) | 11.0 | 219.6 | 123.9 | 30.0 | 130.3 | 75.7 | (242.1) | 106.7 | 132.3 | 82.2 | (196.2) | 84.2 |
| Financing Income/(Expense) - Net - Total | (8.5) | (9.7) | (19.0) | (30.5) | (23.3) | (37.3) | (10.0) | (7.7) | (7.0) | (7.0) | (8.6) | (6.1) |
| Interest Expense - Net of (Interest Income) | 8.5 | 9.7 | 19.0 | 30.5 | 23.3 | 37.3 | 10.0 | 7.7 | 7.0 | 7.0 | 8.6 | 6.1 |
| Interest Expense - Net of Capitalized Interest | 8.5 | 9.7 | 19.0 | 30.5 | 23.3 | 37.3 | 10.0 | 7.7 | 7.0 | 7.0 | 8.6 | 6.1 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 83.3 | (124.8) | 83.1 | 271.8 | 21.2 | 91.6 | 441.2 | — | — | — | 331.5 | — |
| Other Non-Operating Income/(Expense) - Total | (6.2) | (28.4) | (25.0) | (18.4) | (15.9) | (9.3) | (8.9) | (5.7) | — | — | (12.9) | — |
| Normalized Pre-tax Profit | 79.5 | 56.8 | 162.9 | 252.9 | 112.4 | 120.7 | 180.2 | 93.2 | 125.3 | 75.1 | 113.8 | 78.1 |
| Provision for Income Tax Expense- Unclassified | (36.1) | (7.0) | 49.6 | 66.5 | 31.9 | 17.5 | (12.9) | 15.8 | 18.8 | 3.1 | (79.4) | 7.4 |
| Income before Taxes | 79.5 | 56.8 | 162.9 | 252.9 | 112.4 | 120.7 | 180.2 | 93.2 | 125.3 | 75.1 | 113.8 | 78.1 |
| Income Taxes | (36.1) | (7.0) | 49.6 | 66.5 | 31.9 | 17.5 | (12.9) | 15.8 | 18.8 | 3.1 | (79.4) | 7.4 |
| Net Income after Tax | 115.7 | 63.9 | 113.4 | 186.3 | 80.4 | 103.2 | 193.0 | 77.4 | 106.5 | 72.0 | 193.2 | 70.7 |
| Income before Discontinued Operations & Extraordinary Items | 115.7 | 63.9 | 113.4 | 186.3 | 80.4 | 103.2 | 193.0 | 77.4 | 106.5 | 72.0 | 193.2 | 70.7 |
| Net Income before Minority Interest | 115.7 | 63.9 | 113.4 | 186.3 | 80.4 | 103.2 | 193.0 | 77.4 | 106.5 | 72.0 | 193.2 | 70.7 |
| Net Income after Minority Interest | 115.7 | 63.9 | 113.4 | 186.3 | 80.4 | 103.2 | 193.0 | 77.4 | 106.5 | 72.0 | 193.2 | 70.7 |
| Income Available to Common Shares | 115.7 | 63.9 | 113.4 | 186.3 | 80.4 | 103.2 | 193.0 | 77.4 | 106.5 | 72.0 | 193.2 | 70.7 |
| 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 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 115.7 | 63.9 | 113.4 | 186.3 | 80.4 | 103.2 | 193.0 | 77.4 | 106.5 | 72.0 | 193.2 | 70.7 |
| Income available to Common excluding Extraordinary Items | 115.7 | 63.9 | 113.4 | 186.3 | 80.4 | 103.2 | 193.0 | 77.4 | 106.5 | 72.0 | 193.2 | 70.7 |
| Shares used to calculate Basic EPS - Total mn | 61.6 | 61.8 | 62.1 | 61.6 | 61.6 | 61.6 | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.88 | 1.03 | 1.82 | 3.02 | 1.30 | 1.67 | 3.13 | 1.25 | 1.72 | 1.17 | 3.13 | 1.14 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.88 | 1.03 | 1.82 | 3.02 | 1.30 | 1.67 | 3.13 | 1.25 | 1.72 | 1.17 | 3.13 | 1.14 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.88 | 1.03 | 1.82 | 3.02 | 1.30 | 1.67 | 3.13 | 1.25 | 1.72 | 1.17 | 3.13 | 1.14 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 115.7 | 63.9 | 113.4 | 186.3 | 80.4 | 103.2 | 193.0 | 77.4 | 106.5 | 72.0 | 193.2 | 70.7 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 61.6 | 61.8 | 62.1 | 61.6 | 61.6 | 61.6 | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.88 | 1.03 | 1.82 | 3.02 | 1.30 | 1.67 | 3.13 | 1.25 | 1.72 | 1.17 | 3.13 | 1.14 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.88 | 1.03 | 1.82 | 3.02 | 1.30 | 1.67 | 3.13 | 1.25 | 1.72 | 1.17 | 3.13 | 1.14 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.88 | 1.03 | 1.82 | 3.02 | 1.30 | 1.67 | 3.13 | 1.25 | 1.72 | 1.17 | 3.13 | 1.14 |
| 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 | 115.7 | 63.9 | 113.4 | 186.3 | 80.4 | 103.2 | 193.0 | 77.4 | 106.5 | 72.0 | 193.2 | 70.7 |
| Diluted Income available to Common excluding Extraordinary Items | 115.7 | 63.9 | 113.4 | 186.3 | 80.4 | 103.2 | 193.0 | 77.4 | 106.5 | 72.0 | 193.2 | 70.7 |
| Shares used to calculate Diluted EPS - Total mn | 61.6 | 61.8 | 62.1 | 61.6 | 61.6 | 61.6 | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.88 | 1.03 | 1.82 | 3.02 | 1.30 | 1.67 | 3.13 | 1.25 | 1.72 | 1.17 | 3.13 | 1.14 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.88 | 1.03 | 1.82 | 3.02 | 1.30 | 1.67 | 3.13 | 1.25 | 1.72 | 1.17 | 3.13 | 1.14 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.88 | 1.03 | 1.82 | 3.02 | 1.30 | 1.67 | 3.13 | 1.25 | 1.72 | 1.17 | 3.13 | 1.14 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 115.7 | 63.9 | 113.4 | 186.3 | 80.4 | 103.2 | 193.0 | 77.4 | 106.5 | 72.0 | 193.2 | 70.7 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 61.6 | 61.8 | 62.1 | 61.6 | 61.6 | 61.6 | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 | 61.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.88 | 1.03 | 1.82 | 3.02 | 1.30 | 1.67 | 3.13 | 1.25 | 1.72 | 1.17 | 3.13 | 1.14 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.88 | 1.03 | 1.82 | 3.02 | 1.30 | 1.67 | 3.13 | 1.25 | 1.72 | 1.17 | 3.13 | 1.14 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.88 | 1.03 | 1.82 | 3.02 | 1.30 | 1.67 | 3.13 | 1.25 | 1.72 | 1.17 | 3.13 | 1.14 |
| 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) | 11.0 | 219.6 | 123.9 | 30.0 | 130.3 | 75.7 | (242.1) | 106.7 | 132.3 | 82.2 | (196.2) | 84.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 40.1 | 243.9 | 149.4 | 54.2 | 150.2 | 92.8 | (225.4) | 122.8 | 146.8 | 96.1 | (184.5) | 97.7 |
| Depreciation & Amortization - Supplemental | 29.1 | 24.3 | — | — | — | — | — | — | — | — | — | — |
| Depreciation Expense - Total - Supplemental | 28.9 | 24.1 | — | — | — | — | — | — | — | — | — | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 21.8 | 16.8 | — | — | — | — | — | — | — | — | — | — |
| Amortization - Total - Supplemental | 0.2 | 0.2 | — | — | — | — | — | — | — | — | — | — |
| Intangible Amortization - Other - Supplemental | 0.2 | 0.2 | — | — | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 29.1 | 24.3 | 25.4 | 24.2 | 19.9 | 17.1 | 16.7 | 16.1 | 14.5 | 13.9 | 11.7 | 13.5 |
| Depreciation - Total | 28.9 | 24.1 | 25.2 | 24.0 | 19.6 | 16.8 | 16.3 | 15.7 | 14.0 | 13.4 | 11.2 | 12.9 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 |
| Normalized after Tax Profit | 115.7 | 63.9 | 113.4 | 186.3 | 80.4 | 103.2 | 193.0 | 77.4 | 106.5 | 72.0 | 193.2 | 70.7 |
| Normalized Net Income from Continuing Operations | 115.7 | 63.9 | 113.4 | 186.3 | 80.4 | 103.2 | 193.0 | 77.4 | 106.5 | 72.0 | 193.2 | 70.7 |
| Normalized Net Income - Bottom Line | 115.7 | 63.9 | 113.4 | 186.3 | 80.4 | 103.2 | 193.0 | 77.4 | 106.5 | 72.0 | 193.2 | 70.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 88.1 | 66.5 | 182.0 | 283.3 | 135.7 | 157.9 | 190.2 | 101.0 | 132.3 | 82.2 | 122.4 | 84.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 117.1 | 90.8 | 207.4 | 307.6 | 155.6 | 175.1 | 206.8 | 117.1 | 146.8 | 96.1 | 134.1 | 97.7 |
| Depreciation of Financial Lease Right-of-Use Assets | 21.8 | 16.8 | — | — | — | — | — | — | — | — | — | — |
| Interest Expense | 8.5 | 9.7 | 19.0 | 30.5 | 23.3 | 37.3 | 10.0 | 7.7 | 7.0 | 7.0 | 8.6 | 6.1 |
| Commissions & Fees from Securities Activities | 359.6 | 287.6 | 239.0 | 303.5 | 385.4 | 225.0 | 216.9 | 138.8 | 112.7 | 107.1 | 98.6 | 100.0 |
| Operating Expenses | 367.0 | 200.8 | 254.9 | 241.6 | 210.7 | 128.9 | 176.4 | 107.1 | 104.9 | 100.4 | 106.7 | 101.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 369.7 | 205.2 | 257.9 | 244.5 | 213.2 | 131.8 | 180.1 | 110.3 | 105.0 | 100.5 | 125.4 | 101.9 |
| Income before Taxes & Provision for Loan Losses | 79.5 | 56.8 | 162.9 | 252.9 | 112.4 | 120.7 | 180.2 | 93.2 | 125.3 | 75.1 | 113.8 | 78.1 |
| 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 | 128.1 | 74.7 | 126.6 | 208.8 | 97.1 | 135.0 | 203.7 | 83.8 | 112.4 | 78.7 | 207.8 | 76.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 338.0 | 176.5 | 229.5 | 217.3 | 190.8 | 111.8 | 159.7 | 91.0 | 90.3 | 86.5 | 94.9 | 88.1 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 378.0 | 420.4 | 378.8 | 271.5 | 341.1 | 204.6 | (65.7) | 213.8 | 237.2 | 182.6 | (89.5) | 185.9 |
| Income from Earning Assets | 11.3 | 12.0 | 7.8 | 5.5 | 4.9 | 4.7 | (93.0) | 30.5 | 76.2 | 19.8 | (96.0) | 51.4 |
| Income Available to Common Shares before Depreciation & Amortization | 144.7 | 88.2 | 138.8 | 210.6 | 100.4 | 120.3 | 209.7 | 93.5 | 121.0 | 85.9 | 204.9 | 84.3 |
| Fixed Charges | 8.5 | 9.7 | 19.0 | 30.5 | 23.3 | 37.3 | 10.0 | 7.7 | 7.0 | 7.0 | 8.6 | 6.1 |
| 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.