Last close · 16 Oct 2026
Rs 38.09 -3.74%
Annual · FY2007 – FY2026
Kohinoor Industries Limited (KOIL) income statement
Kohinoor Industries Limited reported revenue of Rs 43.5 mn for FY2026 (Jul 2025 – Jun 2026), down 49.3% on FY2025. Gross profit came to Rs 43.5 mn, a gross margin of 100.0%. Operating profit was Rs 3.9 mn (an operating margin of 8.9%). Finance cost was Rs 15,550. Tax of Rs 235,150 took 0.6% of pre-tax profit. Profit attributable to shareholders was Rs 37.5 mn, down 50.3% on FY2025, or Rs 1.24 per share.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 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 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.5 | 85.8 | 85.7 | 78.3 | 68.1 | 61.9 | 56.4 | 47.7 | 37.2 | 32.8 | 29.6 | 26.7 | 33.4 | 28.5 | 9.8 | 0.0 | 0.0 | 0.0 | 242.0 | 1,012.3 |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (234.9) | (949.5) |
| Gross profit | 43.5 | 85.8 | 85.7 | 78.3 | 68.1 | 61.9 | 56.4 | 47.7 | 37.2 | 32.8 | 29.6 | 26.7 | 33.4 | 28.5 | 9.8 | 0.0 | 0.0 | 0.0 | 7.1 | 62.8 |
| Selling, general & administrative expenses | (46.3) | (37.7) | (47.2) | (31.3) | (28.2) | (25.6) | (15.8) | (19.6) | (24.3) | (17.4) | (6.7) | (18.1) | (20.2) | (20.4) | (27.6) | (31.1) | (43.0) | (81.0) | (64.9) | (73.5) |
| Operating profit | 3.9 | 65.5 | 60.7 | 21.1 | 36.3 | 36.9 | 72.2 | 33.3 | 47.3 | 16.4 | 81.6 | 21.1 | (13.5) | 27.8 | 2.5 | (31.1) | (43.0) | (81.0) | (57.8) | (10.8) |
| Finance cost | (0.0) | — | — | — | — | — | — | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.2) | (14.5) | (30.6) | (65.1) |
| Profit before tax | 37.7 | 87.9 | 73.8 | 55.5 | 44.5 | 59.5 | 72.2 | 30.0 | 43.0 | 15.1 | 79.3 | 8.2 | (23.5) | 16.0 | (12.1) | (30.2) | (35.8) | (301.2) | (151.1) | (106.2) |
| Taxation | (0.2) | (12.5) | (35.1) | (11.9) | (11.5) | (14.9) | 15.4 | (2.3) | (8.9) | (3.1) | (6.8) | (4.0) | (5.0) | (16.8) | (1.0) | (0.7) | (0.4) | (0.5) | (1.9) | (5.4) |
| Profit after tax | 37.5 | 75.4 | 38.7 | 43.6 | 33.0 | 44.6 | 87.6 | 27.8 | 34.1 | 11.9 | 72.5 | 4.2 | (28.5) | (0.8) | (13.1) | (31.0) | (36.2) | (301.7) | (152.9) | (111.6) |
| Profit attributable to shareholders | 37.5 | 75.4 | 38.7 | 43.6 | 33.0 | 44.6 | 87.6 | 27.8 | 34.1 | 11.9 | 72.5 | 4.2 | (28.5) | (0.8) | (13.1) | (31.0) | (36.2) | (301.7) | (152.9) | (111.6) |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 1.24 | 2.49 | 1.28 | 1.44 | 1.09 | 1.47 | 2.89 | 0.92 | 1.12 | 0.39 | 2.39 | 0.14 | (0.94) | (0.03) | (0.43) | (1.02) | (1.20) | (9.96) | (5.05) | (3.68) |
| EPS – diluted (Rs) Rs | 1.24 | 2.49 | 1.28 | 1.44 | 1.09 | 1.47 | 2.89 | 0.92 | 1.12 | 0.39 | 2.39 | 0.14 | (0.94) | (0.03) | (0.43) | (1.02) | (1.20) | (9.96) | (5.05) | (3.68) |
| Dividend per share (Rs) Rs | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 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 |
| EBITDA | 4.6 | 66.3 | 61.2 | 21.6 | 36.7 | 37.2 | 72.5 | 33.6 | 47.7 | 16.9 | 82.1 | 32.3 | (1.1) | 39.6 | 15.6 | (16.0) | (25.9) | (61.8) | (28.2) | 51.0 |
| Depreciation & amortisation | 0.7 | 0.9 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 11.2 | 12.4 | 11.7 | 13.2 | 15.1 | 17.1 | 19.2 | 29.6 | 61.8 |
| Weighted average shares mn | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 26.1 | 30.4 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 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 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -49.3% | +0.2% | +9.4% | +15.0% | +10.0% | +9.7% | +18.3% | +28.1% | +13.5% | +11.0% | +10.8% | -20.1% | +17.2% | +189.4% | — | — | — | -100.0% | -76.1% | — |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -75.3% | — |
| Gross profit | -49.3% | +0.2% | +9.4% | +15.0% | +10.0% | +9.7% | +18.3% | +28.1% | +13.5% | +11.0% | +10.8% | -20.1% | +17.2% | +189.4% | — | — | — | -100.0% | -88.7% | — |
| Selling, general & administrative expenses | +22.7% | -20.1% | +50.9% | +10.9% | +10.0% | +61.9% | -19.3% | -19.4% | +39.5% | +160.2% | -62.9% | -10.8% | -0.9% | -26.1% | -11.1% | -27.8% | -46.9% | +24.9% | -11.8% | — |
| Operating profit | -94.1% | +7.7% | +187.3% | -41.8% | -1.6% | -48.9% | +116.9% | -29.7% | +188.3% | -79.9% | +286.4% | — | -148.6% | +1,031.9% | — | — | — | — | — | — |
| Finance cost | — | — | — | — | — | — | — | -32.9% | +25.8% | +222.4% | -56.4% | +208.4% | +51.7% | -56.8% | -56.2% | -78.8% | -98.6% | -52.6% | -53.0% | — |
| Profit before tax | -57.1% | +19.2% | +33.0% | +24.8% | -25.3% | -17.5% | +140.2% | -30.1% | +185.0% | -81.0% | +861.8% | — | -246.6% | — | — | — | — | — | — | — |
| Taxation | -98.1% | -64.3% | +194.7% | +3.6% | -22.8% | — | -784.6% | -74.7% | +184.3% | -53.6% | +69.0% | -20.1% | -70.2% | +1,664.1% | +33.7% | +88.0% | -21.8% | -74.2% | -65.0% | — |
| Profit after tax | -50.3% | +94.8% | -11.1% | +32.2% | -26.1% | -49.1% | +215.2% | -18.4% | +185.2% | -83.5% | +1,609.7% | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | -50.3% | +94.8% | -11.1% | +32.2% | -26.1% | -49.1% | +215.2% | -18.4% | +185.2% | -83.5% | +1,609.7% | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -50.3% | +94.8% | -11.1% | +32.2% | -26.1% | -49.1% | +215.2% | -18.4% | +185.2% | -83.5% | +1,609.8% | — | — | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | -50.3% | +94.8% | -11.1% | +32.2% | -26.1% | -49.1% | +215.2% | -18.4% | +185.2% | -83.5% | +1,609.8% | — | — | — | — | — | — | — | — | — |
| Dividend per share (Rs) | -100.0% | — | — | — | — | -100.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -93.0% | +8.4% | +183.8% | -41.2% | -1.2% | -48.7% | +115.6% | -29.6% | +183.0% | -79.5% | +154.4% | — | -102.8% | +153.0% | — | — | — | — | -155.3% | — |
| Depreciation & amortisation | -18.2% | +90.3% | +8.7% | +11.5% | +42.9% | -11.6% | -11.9% | -12.1% | -12.3% | -12.5% | -95.4% | -10.2% | +5.8% | -10.9% | -12.7% | -11.8% | -10.9% | -35.2% | -52.1% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 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 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (97.1%) | (93.8%) |
| Gross profit | 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% | — | — | — | 2.9% | 6.2% |
| Selling, general & administrative expenses | (106.4%) | (43.9%) | (55.1%) | (40.0%) | (41.4%) | (41.4%) | (28.1%) | (41.1%) | (65.3%) | (53.1%) | (22.6%) | (67.7%) | (60.6%) | (71.7%) | (280.6%) | — | — | — | (26.8%) | (7.3%) |
| Operating profit | 8.9% | 76.3% | 70.9% | 27.0% | 53.4% | 59.6% | 127.9% | 69.7% | 127.1% | 50.0% | 275.9% | 79.1% | (40.5%) | 97.7% | 25.0% | — | — | — | (23.9%) | (1.1%) |
| Finance cost | (0.0%) | — | — | — | — | — | — | (0.1%) | (0.2%) | (0.2%) | (0.1%) | (0.1%) | (0.0%) | (0.0%) | (0.2%) | — | — | — | (12.6%) | (6.4%) |
| Profit before tax | 86.6% | 102.5% | 86.2% | 70.9% | 65.3% | 96.1% | 127.9% | 63.0% | 115.4% | 46.0% | 268.2% | 30.9% | (70.3%) | 56.2% | (123.0%) | — | — | — | (62.4%) | (10.5%) |
| Taxation | (0.5%) | (14.6%) | (41.0%) | (15.2%) | (16.9%) | (24.1%) | 27.4% | (4.7%) | (24.0%) | (9.6%) | (22.9%) | (15.0%) | (15.0%) | (59.0%) | (9.7%) | — | — | — | (0.8%) | (0.5%) |
| Profit after tax | 86.1% | 87.9% | 45.2% | 55.7% | 48.4% | 72.1% | 155.3% | 58.3% | 91.5% | 36.4% | 245.3% | 15.9% | (85.3%) | (2.8%) | (132.7%) | — | — | — | (63.2%) | (11.0%) |
| Profit attributable to shareholders | 86.1% | 87.9% | 45.2% | 55.7% | 48.4% | 72.1% | 155.3% | 58.3% | 91.5% | 36.4% | 245.3% | 15.9% | (85.3%) | (2.8%) | (132.7%) | — | — | — | (63.2%) | (11.0%) |
| Per share & other | ||||||||||||||||||||
| EBITDA | 10.6% | 77.3% | 71.5% | 27.6% | 53.9% | 60.1% | 128.5% | 70.5% | 128.2% | 51.4% | 277.6% | 121.0% | (3.3%) | 138.9% | 158.9% | — | — | — | (11.7%) | 5.0% |
| Depreciation & amortisation | 1.7% | 1.0% | 0.5% | 0.5% | 0.6% | 0.4% | 0.5% | 0.7% | 1.1% | 1.4% | 1.7% | 41.8% | 37.2% | 41.2% | 133.9% | — | — | — | 12.2% | 6.1% |
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 97
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 43.5 | 85.8 | 85.7 | 78.3 | 68.1 | 61.9 | 56.4 | 47.7 | 37.2 | 32.8 |
| Sales of Goods & Services - Net - Unclassified | 43.5 | 85.8 | 85.7 | 78.3 | 68.1 | 61.9 | 56.4 | 47.7 | 37.2 | 32.8 |
| Revenue from Business Activities - Total | 43.5 | 85.8 | 85.7 | 78.3 | 68.1 | 61.9 | 56.4 | 47.7 | 37.2 | 32.8 |
| Selling, General & Administrative Expenses - Total | 46.3 | 37.7 | 47.2 | 31.3 | 28.2 | 25.6 | 15.8 | 19.6 | 24.3 | 17.4 |
| Selling, General & Administrative Expenses - Unclassified | 17.0 | 11.8 | 13.8 | 11.3 | 9.4 | 13.9 | 5.2 | 8.6 | 8.6 | 2.2 |
| Depreciation in Selling, General & Administrative Expenses | 0.7 | 0.9 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 |
| Other Operating Expense/(Income) - Net | (6.7) | (17.3) | (22.3) | 25.9 | 3.5 | (0.6) | (31.6) | (5.2) | (34.4) | (1.0) |
| Other Operating Income - Total | 7.6 | 19.8 | 30.3 | 7.9 | 3.9 | 1.8 | 31.7 | 6.6 | 40.7 | 1.0 |
| Gross Profit - Industrials/Property - Total | 43.5 | 85.8 | 85.7 | 78.3 | 68.1 | 61.9 | 56.4 | 47.7 | 37.2 | 32.8 |
| Operating Expenses - Total | 39.6 | 20.4 | 24.9 | 57.1 | 31.7 | 25.0 | (15.8) | 14.4 | (10.1) | 16.4 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 25.3 | 22.3 | 30.4 | 17.3 | 16.1 | 9.9 | 8.8 | 9.1 | 13.6 | 13.9 |
| Selling, General & Administrative Expenses - Other - Total | 3.3 | 2.7 | 2.5 | 2.2 | 2.3 | 1.5 | 1.5 | 1.6 | 1.7 | 0.9 |
| Advertising Expense | 0.3 | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | 0.1 |
| Rental Expense | 3.0 | 2.7 | 2.4 | 2.1 | 2.3 | 1.4 | 1.4 | 1.5 | 1.5 | 0.8 |
| Operating Profit before Non-Recurring Income/(Expense) | 3.9 | 65.5 | 60.7 | 21.1 | 36.3 | 36.9 | 72.2 | 33.3 | 47.3 | 16.4 |
| Financing Income/(Expense) - Net - Total | (0.0) | 0.4 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.0 | — | — | — | — | — | — | 0.0 | 0.1 | 0.1 |
| Other Operating Expense | 0.9 | 2.5 | 8.0 | 33.7 | 7.4 | 1.2 | 0.1 | 1.5 | 6.3 | — |
| Interest Expense - Net of Capitalized Interest | 0.0 | — | — | — | — | — | — | 0.0 | 0.1 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | — | 0.4 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | (0.8) | 2.5 | (3.5) | (0.4) | (0.7) | (0.5) | (2.8) | (3.2) | (4.3) | (1.3) |
| Other Non-Operating Income/(Expense) - Total | (3.6) | (4.6) | (4.0) | (1.1) | — | — | — | — | — | — |
| Normalized Pre-tax Profit | (0.5) | 63.7 | 53.2 | 19.6 | 35.6 | 36.4 | 69.4 | 30.0 | 43.0 | 15.1 |
| Non-Recurring Income/Expense - Total | 38.2 | 24.2 | 20.6 | 35.8 | 8.9 | 23.1 | 2.8 | — | — | — |
| Impairment - Financial Investments | (15.7) | (1.7) | (0.0) | (11.5) | 0.0 | (14.4) | (2.8) | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | 0.4 | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Investment Property | 22.5 | 21.9 | 20.5 | 24.4 | 8.9 | 8.7 | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.7 | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.2 | 12.5 | 35.1 | 11.9 | 11.5 | — | — | — | 7.3 | 2.6 |
| Income before Taxes | 37.7 | 87.9 | 73.8 | 55.5 | 44.5 | 59.5 | 72.2 | 30.0 | 43.0 | 15.1 |
| Income Taxes | 0.2 | 12.5 | 35.1 | 11.9 | 11.5 | 14.9 | (15.4) | 2.3 | 8.9 | 3.1 |
| Income Taxes for the Year - Current | — | — | — | — | — | 11.1 | 12.5 | 5.1 | — | — |
| Income Taxes - Deferred | — | — | — | — | — | 3.8 | (27.9) | — | — | — |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | 0.0 | (2.9) | 1.6 | 0.6 |
| Net Income after Tax | 37.5 | 75.4 | 38.7 | 43.6 | 33.0 | 44.6 | 87.6 | 27.8 | 34.1 | 11.9 |
| Income before Discontinued Operations & Extraordinary Items | 37.5 | 75.4 | 38.7 | 43.6 | 33.0 | 44.6 | 87.6 | 27.8 | 34.1 | 11.9 |
| Net Income before Minority Interest | 37.5 | 75.4 | 38.7 | 43.6 | 33.0 | 44.6 | 87.6 | 27.8 | 34.1 | 11.9 |
| Net Income after Minority Interest | 37.5 | 75.4 | 38.7 | 43.6 | 33.0 | 44.6 | 87.6 | 27.8 | 34.1 | 11.9 |
| Income Available to Common Shares | 37.5 | 75.4 | 38.7 | 43.6 | 33.0 | 44.6 | 87.6 | 27.8 | 34.1 | 11.9 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 37.5 | 75.4 | 38.7 | 43.6 | 33.0 | 44.6 | 87.6 | 27.8 | 34.1 | 11.9 |
| Income available to Common excluding Extraordinary Items | 37.5 | 75.4 | 38.7 | 43.6 | 33.0 | 44.6 | 87.6 | 27.8 | 34.1 | 11.9 |
| Shares used to calculate Basic EPS - Total mn | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.24 | 2.49 | 1.28 | 1.44 | 1.09 | 1.47 | 2.89 | 0.92 | 1.12 | 0.39 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.24 | 2.49 | 1.28 | 1.44 | 1.09 | 1.47 | 2.89 | 0.92 | 1.12 | 0.39 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.03) | 1.69 | 0.60 | 0.25 | 0.80 | 0.71 | 2.80 | 0.92 | 1.12 | 0.39 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 37.5 | 75.4 | 38.7 | 43.6 | 33.0 | 44.6 | 87.6 | 27.8 | 34.1 | 11.9 |
| 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 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.24 | 2.49 | 1.28 | 1.44 | 1.09 | 1.47 | 2.89 | 0.92 | 1.12 | 0.39 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.24 | 2.49 | 1.28 | 1.44 | 1.09 | 1.47 | 2.89 | 0.92 | 1.12 | 0.39 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.03) | 1.69 | 0.60 | 0.25 | 0.80 | 0.71 | 2.80 | 0.92 | 1.12 | 0.39 |
| 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 | 37.5 | 75.4 | 38.7 | 43.6 | 33.0 | 44.6 | 87.6 | 27.8 | 34.1 | 11.9 |
| Diluted Income available to Common excluding Extraordinary Items | 37.5 | 75.4 | 38.7 | 43.6 | 33.0 | 44.6 | 87.6 | 27.8 | 34.1 | 11.9 |
| Shares used to calculate Diluted EPS - Total mn | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.24 | 2.49 | 1.28 | 1.44 | 1.09 | 1.47 | 2.89 | 0.92 | 1.12 | 0.39 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.24 | 2.49 | 1.28 | 1.44 | 1.09 | 1.47 | 2.89 | 0.92 | 1.12 | 0.39 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.03) | 1.69 | 0.60 | 0.25 | 0.80 | 0.71 | 2.80 | 0.92 | 1.12 | 0.39 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 37.5 | 75.4 | 38.7 | 43.6 | 33.0 | 44.6 | 87.6 | 27.8 | 34.1 | 11.9 |
| 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 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 | 30.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.24 | 2.49 | 1.28 | 1.44 | 1.09 | 1.47 | 2.89 | 0.92 | 1.12 | 0.39 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.24 | 2.49 | 1.28 | 1.44 | 1.09 | 1.47 | 2.89 | 0.92 | 1.12 | 0.39 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.03) | 1.69 | 0.60 | 0.25 | 0.80 | 0.71 | 2.80 | 0.92 | 1.12 | 0.39 |
| 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 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 3.9 | 65.5 | 60.7 | 21.1 | 36.3 | 36.9 | 72.2 | 33.3 | 47.3 | 16.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 4.6 | 66.3 | 61.2 | 21.6 | 36.7 | 37.2 | 72.5 | 33.6 | 47.7 | 16.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 7.6 | 69.0 | 63.6 | 23.6 | 39.0 | 38.6 | 73.9 | 35.1 | 49.3 | 17.6 |
| Depreciation & Amortization - Supplemental | 0.7 | 0.9 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 |
| Depreciation Expense - Total - Supplemental | 0.7 | 0.9 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 |
| Depreciation, Depletion & Amortization - Total | 0.7 | 0.9 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 |
| Depreciation - Total | 0.7 | 0.9 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 |
| Labor & Related Expenses - Total | 25.3 | 22.3 | 30.4 | 17.3 | 16.1 | 9.9 | 8.8 | 9.1 | 13.6 | 13.9 |
| Labor & Related Expenses - Supplemental | 25.3 | 22.3 | 30.4 | 17.3 | 16.1 | 9.9 | 8.8 | 9.1 | 13.6 | 13.9 |
| Normalized after Tax Profit | (0.8) | 51.2 | 18.2 | 7.7 | 24.1 | 21.5 | 84.8 | 27.8 | 34.1 | 11.9 |
| Normalized Net Income from Continuing Operations | (0.8) | 51.2 | 18.2 | 7.7 | 24.1 | 21.5 | 84.8 | 27.8 | 34.1 | 11.9 |
| Normalized Net Income - Bottom Line | (0.8) | 51.2 | 18.2 | 7.7 | 24.1 | 21.5 | 84.8 | 27.8 | 34.1 | 11.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (0.5) | 63.7 | 53.2 | 19.6 | 35.6 | 36.4 | 69.4 | 30.1 | 43.1 | 15.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.2 | 64.6 | 53.7 | 20.0 | 36.0 | 36.7 | 69.7 | 30.4 | 43.5 | 15.6 |
| Rental/Operating Lease Expense | 3.0 | 2.7 | 2.4 | 2.1 | 2.3 | 1.4 | 1.4 | 1.5 | 1.5 | 0.8 |
| Advertising Expenses - Supplemental | 0.3 | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | 0.1 |
| Interest Expense | 0.0 | — | — | — | — | — | — | 0.0 | 0.1 | 0.1 |
| Operating Expenses | 39.6 | 20.4 | 24.9 | 57.1 | 31.7 | 25.0 | (15.8) | 14.4 | (10.1) | 16.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 46.3 | 37.7 | 47.2 | 31.3 | 28.2 | 25.6 | 15.8 | 19.6 | 24.3 | 17.4 |
| Income before Taxes & Provision for Loan Losses | 37.7 | 87.9 | 73.8 | 55.5 | 44.5 | 59.5 | 72.2 | 30.0 | 43.0 | 15.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 37.5 | 75.4 | 38.7 | 43.6 | 33.0 | 44.6 | 87.6 | 27.8 | 34.1 | 12.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 38.9 | 19.5 | 24.4 | 56.7 | 31.4 | 24.7 | (16.1) | 14.1 | (10.5) | 16.0 |
| Income Available to Common Shares before Depreciation & Amortization | 38.2 | 76.3 | 39.2 | 44.0 | 33.3 | 44.9 | 87.9 | 28.1 | 34.5 | 12.4 |
| Fixed Charges | 0.0 | — | — | — | — | — | — | 0.0 | 0.1 | 0.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 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 10 periods; the table above goes back further.