Last close · 16 Oct 2026
Rs 38.09 -3.74%
Quarterly · Q1 FY2022 – Q4 FY2026
Kohinoor Industries Limited (KOIL) quarterly income statement
Kohinoor Industries Limited reported revenue of Rs 7.4 mn for Q4 FY2026 (Apr – Jun 2026), down 65.7% on Q4 FY2025. Gross profit came to Rs 7.4 mn, a gross margin of 100.0%. Operating profit was Rs 20.9 mn (an operating margin of 283.5%). Finance cost was Rs 2,580, up 8.1% on Q4 FY2025. Tax of -Rs 3.1 mn took -15.4% of pre-tax profit. Profit attributable to shareholders was Rs 22.9 mn, down 31.2% on Q4 FY2025, or Rs 0.76 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 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.5 | 7.4 | 7.3 | 7.3 | 21.5 | 21.5 | 21.5 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.7 | 17.6 | 17.6 | 17.5 | 17.5 | 17.0 | 16.0 |
| Gross profit | 43.5 | 7.4 | 7.3 | 7.3 | 21.5 | 21.5 | 21.5 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.7 | 17.6 | 17.6 | 17.5 | 17.5 | 17.0 | 16.0 |
| Selling, general & administrative expenses | (46.3) | (12.7) | (7.5) | (11.0) | (15.1) | (8.5) | (9.7) | (7.9) | (11.6) | (10.7) | (11.8) | (14.1) | (10.6) | 21.1 | (6.3) | (38.7) | (7.4) | (7.9) | (6.5) | (9.2) | (4.5) |
| Operating profit | 42.1 | 20.9 | 3.1 | (45.7) | 63.8 | 36.0 | 13.2 | 21.2 | 19.7 | 34.3 | 11.8 | 19.8 | 15.4 | 9.8 | 19.4 | 16.7 | 11.1 | 19.6 | 10.7 | 8.3 | 11.9 |
| Finance cost | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | 37.7 | 19.9 | 19.0 | (65.3) | 64.2 | 34.9 | 12.9 | 20.8 | 19.3 | 26.4 | 11.7 | 20.5 | 15.3 | 8.8 | 18.9 | 16.7 | 11.1 | 19.4 | 10.5 | 8.2 | 6.3 |
| Taxation | (0.2) | 3.1 | (0.1) | 7.3 | (10.5) | (1.6) | (3.6) | (4.2) | (3.0) | (24.4) | (4.1) | (2.1) | (4.5) | (5.8) | (4.9) | 1.7 | (2.9) | (2.2) | (3.3) | (2.5) | (3.5) |
| Profit after tax | 37.5 | 22.9 | 18.9 | (58.0) | 53.7 | 33.3 | 9.3 | 16.6 | 16.3 | 2.0 | 7.6 | 18.4 | 10.8 | 3.0 | 14.0 | 18.4 | 8.2 | 17.2 | 7.1 | 5.8 | 2.9 |
| Profit attributable to shareholders | 37.5 | 22.9 | 18.9 | (58.0) | 53.7 | 33.3 | 9.3 | 16.6 | 16.3 | 2.0 | 7.6 | 18.4 | 10.8 | 3.0 | 14.0 | 18.4 | 8.2 | 17.2 | 7.1 | 5.8 | 2.9 |
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 1.24 | 0.76 | 0.62 | (1.91) | 1.77 | 1.10 | 0.31 | 0.55 | 0.54 | 0.07 | 0.25 | 0.61 | 0.36 | 0.10 | 0.46 | 0.61 | 0.27 | 0.57 | 0.23 | 0.19 | 0.09 |
| EPS – diluted (Rs) Rs | 1.24 | 0.76 | 0.62 | (1.91) | 1.77 | 1.10 | 0.31 | 0.55 | 0.54 | 0.07 | 0.25 | 0.61 | 0.36 | 0.10 | 0.46 | 0.61 | 0.27 | 0.57 | 0.23 | 0.19 | 0.09 |
| Dividend per share (Rs) Rs | 0.00 | 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 | 0.00 | 0.00 |
| EBITDA | 43.6 | 21.6 | 3.5 | (45.6) | 64.0 | 36.3 | 13.4 | 21.4 | 19.9 | 34.5 | 11.9 | 19.9 | 15.5 | 9.9 | 19.5 | 16.8 | 11.3 | 19.7 | 10.8 | 8.4 | 12.0 |
| Depreciation & amortisation | 1.4 | 0.7 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 30.4 | 30.4 | 30.4 | 30.4 | 30.3 | 30.4 | 30.1 | 30.2 | 30.3 | 30.1 | 30.4 | 30.3 | 30.3 | 30.4 | 30.4 | 30.1 | 30.3 | 30.4 | 30.9 | 30.3 | 31.8 |
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 Jul – Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -65.7% | -65.8% | -65.9% | +0.2% | +0.2% | +0.2% | +0.2% | +0.2% | +0.1% | -1.1% | +21.6% | +21.6% | +22.2% | +23.6% | +3.4% | +10.0% | +10.0% | +10.0% | +10.0% | +10.0% |
| Gross profit | -65.7% | -65.8% | -65.9% | +0.2% | +0.2% | +0.2% | +0.2% | +0.2% | +0.1% | -1.1% | +21.6% | +21.6% | +22.2% | +23.6% | +3.4% | +10.0% | +10.0% | +10.0% | +10.0% | +10.0% |
| Selling, general & administrative expenses | +48.9% | -22.6% | +39.3% | +30.2% | -20.5% | -17.6% | -44.0% | +9.1% | — | +87.9% | -63.6% | +44.7% | -366.6% | -3.9% | +319.3% | +62.1% | +31.9% | +21.3% | +28.3% | -35.7% |
| Operating profit | -42.0% | -76.3% | -316.0% | +224.4% | +5.0% | +11.6% | +7.0% | +28.0% | +251.0% | -39.2% | +18.8% | +38.0% | -50.0% | +81.1% | +99.7% | -6.7% | -9.6% | -37.1% | -30.6% | +54.8% |
| Finance cost | +8.1% | -18.7% | +77.6% | +206.8% | -52.8% | +78.7% | +13.2% | -74.3% | -26.5% | -32.4% | +51.0% | -36.8% | +178.5% | -3.2% | -34.1% | +74.5% | -53.4% | -22.1% | +18.5% | +222.2% |
| Profit before tax | -43.1% | +46.8% | -414.4% | +232.0% | +32.4% | +10.4% | +1.5% | +26.6% | +200.2% | -38.0% | +22.8% | +37.0% | -54.8% | +80.6% | +102.3% | +76.1% | -8.2% | -38.3% | -31.5% | -32.4% |
| Taxation | -291.9% | -97.3% | -275.2% | +251.7% | -93.5% | -12.7% | +98.2% | -33.5% | +323.4% | -16.8% | — | +52.9% | +161.2% | +47.1% | -168.9% | -15.5% | -72.6% | +49.8% | +10.2% | +48.0% |
| Profit after tax | -31.2% | +101.8% | -449.1% | +228.4% | +1,599.7% | +22.8% | -9.5% | +51.5% | -35.1% | -45.5% | -0.0% | +31.4% | -82.5% | +96.4% | +219.1% | +186.7% | +31.5% | -51.7% | -41.1% | -59.2% |
| Profit attributable to shareholders | -31.2% | +101.8% | -449.1% | +228.4% | +1,599.7% | +22.8% | -9.5% | +51.5% | -35.1% | -45.5% | -0.0% | +31.4% | -82.5% | +96.4% | +219.1% | +186.7% | +31.5% | -51.7% | -41.1% | -59.2% |
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -31.1% | +100.0% | -447.3% | +227.8% | +1,581.6% | +24.0% | -9.2% | +51.6% | -34.3% | -45.7% | -0.7% | +31.4% | -82.5% | +100.0% | +221.1% | +201.2% | +30.9% | -52.6% | -40.6% | -61.2% |
| EPS – diluted (Rs) | -31.1% | +100.0% | -447.3% | +227.8% | +1,581.6% | +24.0% | -9.2% | +51.6% | -34.3% | -45.7% | -0.7% | +31.4% | -82.5% | +100.0% | +221.1% | +201.2% | +30.9% | -52.6% | -40.6% | -61.2% |
| Dividend per share (Rs) | -100.0% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | -40.4% | -74.0% | -312.9% | +221.7% | +5.0% | +12.6% | +7.6% | +28.6% | +249.1% | -39.1% | +18.6% | +37.5% | -49.8% | +80.1% | +99.1% | -6.3% | -9.3% | -36.7% | -30.3% | +54.2% |
| Depreciation & amortisation | +227.2% | +63.6% | -19.4% | -17.0% | +16.1% | +141.7% | +145.3% | +138.2% | +77.6% | -14.4% | -14.4% | -14.4% | -11.1% | -11.9% | +32.8% | +74.7% | +89.4% | +71.9% | +20.0% | -8.8% |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 | Q4 FY2023 Apr – Jun 2023 | Q3 FY2023 Jan – Mar 2023 | Q2 FY2023 Oct – Dec 2022 | Q1 FY2023 Jul – Sep 2022 | Q4 FY2022 Apr – Jun 2022 | Q3 FY2022 Jan – Mar 2022 | Q2 FY2022 Oct – Dec 2021 | Q1 FY2022 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% |
| 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% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general & administrative expenses | (171.8%) | (102.4%) | (150.1%) | (70.4%) | (39.6%) | (45.2%) | (36.8%) | (54.2%) | (49.9%) | (55.0%) | (65.9%) | (49.7%) | 98.4% | (29.0%) | (220.1%) | (41.8%) | (45.1%) | (37.2%) | (54.3%) | (28.3%) |
| Operating profit | 283.5% | 42.6% | (624.7%) | 297.1% | 167.8% | 61.4% | 98.7% | 91.8% | 160.1% | 55.1% | 92.5% | 71.9% | 45.7% | 89.6% | 94.7% | 63.3% | 111.6% | 61.1% | 49.0% | 74.6% |
| Finance cost | (0.0%) | (0.0%) | (0.1%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) |
| Profit before tax | 269.5% | 258.3% | (891.6%) | 298.6% | 162.6% | 60.2% | 96.8% | 90.1% | 123.0% | 54.6% | 95.6% | 71.4% | 41.0% | 87.2% | 94.6% | 63.3% | 110.9% | 59.7% | 48.4% | 39.5% |
| Taxation | 41.5% | (1.3%) | 99.4% | (48.7%) | (7.4%) | (16.6%) | (19.4%) | (13.9%) | (113.9%) | (19.1%) | (9.8%) | (20.9%) | (26.9%) | (22.7%) | 9.7% | (16.6%) | (12.6%) | (19.1%) | (14.6%) | (21.6%) |
| Profit after tax | 311.0% | 257.0% | (792.2%) | 249.8% | 155.1% | 43.5% | 77.5% | 76.2% | 9.1% | 35.5% | 85.8% | 50.4% | 14.1% | 64.5% | 104.3% | 46.7% | 98.3% | 40.6% | 33.8% | 17.9% |
| Profit attributable to shareholders | 311.0% | 257.0% | (792.2%) | 249.8% | 155.1% | 43.5% | 77.5% | 76.2% | 9.1% | 35.5% | 85.8% | 50.4% | 14.1% | 64.5% | 104.3% | 46.7% | 98.3% | 40.6% | 33.8% | 17.9% |
| Per share & other | ||||||||||||||||||||
| EBITDA | 293.4% | 47.5% | (622.2%) | 297.9% | 168.8% | 62.4% | 99.8% | 92.8% | 161.0% | 55.5% | 92.9% | 72.3% | 46.2% | 90.1% | 95.3% | 63.9% | 112.3% | 61.8% | 49.5% | 75.0% |
| Depreciation & amortisation | 9.8% | 4.9% | 2.5% | 0.8% | 1.0% | 1.0% | 1.0% | 1.0% | 0.9% | 0.4% | 0.4% | 0.4% | 0.5% | 0.5% | 0.6% | 0.6% | 0.7% | 0.7% | 0.5% | 0.4% |
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 79
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 7.4 | 7.3 | 7.3 | 21.5 | 21.5 | 21.5 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 |
| Sales of Goods & Services - Net - Unclassified | 7.4 | 7.3 | 7.3 | 21.5 | 21.5 | 21.5 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 |
| Revenue from Business Activities - Total | 7.4 | 7.3 | 7.3 | 21.5 | 21.5 | 21.5 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 |
| Selling, General & Administrative Expenses - Total | 12.7 | 7.5 | 11.0 | 15.1 | 8.5 | 9.7 | 7.9 | 11.6 | 10.7 | 11.8 | 14.1 | 10.6 |
| Other Operating Expense/(Income) - Net | (26.2) | (3.3) | 42.1 | (57.5) | (23.1) | (1.4) | (7.6) | (9.9) | (23.6) | (2.2) | (12.5) | (4.6) |
| Other Operating Income - Total | 26.8 | 3.3 | — | 60.1 | 25.5 | 1.4 | 7.6 | 9.9 | 30.7 | 2.4 | 12.9 | 5.0 |
| Gross Profit - Industrials/Property - Total | 7.4 | 7.3 | 7.3 | 21.5 | 21.5 | 21.5 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 | 21.4 |
| Operating Expenses - Total | (13.5) | 4.2 | 53.1 | (42.4) | (14.6) | 8.3 | 0.3 | 1.8 | (12.9) | 9.6 | 1.6 | 6.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 20.9 | 3.1 | (45.7) | 63.8 | 36.0 | 13.2 | 21.2 | 19.7 | 34.3 | 11.8 | 19.8 | 15.4 |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense | 0.6 | — | — | 2.7 | 2.5 | — | — | — | 7.1 | 0.2 | 0.4 | 0.4 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | 0.0 | — | — | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | (1.6) | 0.3 | 0.2 | 0.3 | 2.3 | 0.1 | 0.0 | 0.0 | (4.0) | (0.1) | 0.7 | (0.1) |
| Other Non-Operating Income/(Expense) - Total | 0.6 | 15.5 | (19.8) | 0.0 | (3.4) | (0.4) | (0.4) | (0.4) | (4.0) | — | — | — |
| Supplementary Adjustments - Non-Operating - Decrease/(Increase) | — | — | — | — | — | — | (0.0) | — | — | — | — | — |
| Normalized Pre-tax Profit | 19.9 | 19.0 | (65.3) | 64.2 | 34.9 | 12.9 | 20.8 | 19.3 | 26.4 | 11.7 | 20.5 | 15.3 |
| Provision for Income Tax Expense- Unclassified | (3.1) | 0.1 | (7.3) | 10.5 | 1.6 | 3.6 | 4.2 | 3.0 | 24.4 | 4.1 | 2.1 | 4.5 |
| Income before Taxes | 19.9 | 19.0 | (65.3) | 64.2 | 34.9 | 12.9 | 20.8 | 19.3 | 26.4 | 11.7 | 20.5 | 15.3 |
| Income Taxes | (3.1) | 0.1 | (7.3) | 10.5 | 1.6 | 3.6 | 4.2 | 3.0 | 24.4 | 4.1 | 2.1 | 4.5 |
| Net Income after Tax | 22.9 | 18.9 | (58.0) | 53.7 | 33.3 | 9.3 | 16.6 | 16.3 | 2.0 | 7.6 | 18.4 | 10.8 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | — | — | — | — | — | — | — | (0.0) | — |
| Income before Discontinued Operations & Extraordinary Items | 22.9 | 18.9 | (58.0) | 53.7 | 33.3 | 9.3 | 16.6 | 16.3 | 2.0 | 7.6 | 18.4 | 10.8 |
| Net Income before Minority Interest | 22.9 | 18.9 | (58.0) | 53.7 | 33.3 | 9.3 | 16.6 | 16.3 | 2.0 | 7.6 | 18.4 | 10.8 |
| Net Income after Minority Interest | 22.9 | 18.9 | (58.0) | 53.7 | 33.3 | 9.3 | 16.6 | 16.3 | 2.0 | 7.6 | 18.4 | 10.8 |
| Income Available to Common Shares | 22.9 | 18.9 | (58.0) | 53.7 | 33.3 | 9.3 | 16.6 | 16.3 | 2.0 | 7.6 | 18.4 | 10.8 |
| 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 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 22.9 | 18.9 | (58.0) | 53.7 | 33.3 | 9.3 | 16.6 | 16.3 | 2.0 | 7.6 | 18.4 | 10.8 |
| Income available to Common excluding Extraordinary Items | 22.9 | 18.9 | (58.0) | 53.7 | 33.3 | 9.3 | 16.6 | 16.3 | 2.0 | 7.6 | 18.4 | 10.8 |
| Shares used to calculate Basic EPS - Total mn | 30.4 | 30.4 | 30.4 | 30.3 | 30.4 | 30.1 | 30.2 | 30.3 | 30.1 | 30.4 | 30.3 | 30.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.76 | 0.62 | (1.91) | 1.77 | 1.10 | 0.31 | 0.55 | 0.54 | 0.07 | 0.25 | 0.61 | 0.36 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.76 | 0.62 | (1.91) | 1.77 | 1.10 | 0.31 | 0.55 | 0.54 | 0.07 | 0.25 | 0.61 | 0.36 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.76 | 0.62 | (1.91) | 1.77 | 1.10 | 0.31 | 0.55 | 0.54 | 0.07 | 0.25 | 0.61 | 0.36 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 22.9 | 18.9 | (58.0) | 53.7 | 33.3 | 9.3 | 16.6 | 16.3 | 2.0 | 7.6 | 18.4 | 10.8 |
| 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 | 30.4 | 30.4 | 30.4 | 30.3 | 30.4 | 30.1 | 30.2 | 30.3 | 30.1 | 30.4 | 30.3 | 30.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.76 | 0.62 | (1.91) | 1.77 | 1.10 | 0.31 | 0.55 | 0.54 | 0.07 | 0.25 | 0.61 | 0.36 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.76 | 0.62 | (1.91) | 1.77 | 1.10 | 0.31 | 0.55 | 0.54 | 0.07 | 0.25 | 0.61 | 0.36 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.76 | 0.62 | (1.91) | 1.77 | 1.10 | 0.31 | 0.55 | 0.54 | 0.07 | 0.25 | 0.61 | 0.36 |
| 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 |
| Dilution Adjustment | — | — | — | — | — | — | — | — | — | — | (0.0) | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 22.9 | 18.9 | (58.0) | 53.7 | 33.3 | 9.3 | 16.6 | 16.3 | 2.0 | 7.6 | 18.4 | 10.8 |
| Diluted Income available to Common excluding Extraordinary Items | 22.9 | 18.9 | (58.0) | 53.7 | 33.3 | 9.3 | 16.6 | 16.3 | 2.0 | 7.6 | 18.4 | 10.8 |
| Shares used to calculate Diluted EPS - Total mn | 30.4 | 30.4 | 30.4 | 30.3 | 30.4 | 30.1 | 30.2 | 30.3 | 30.1 | 30.4 | 30.3 | 30.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.76 | 0.62 | (1.91) | 1.77 | 1.10 | 0.31 | 0.55 | 0.54 | 0.07 | 0.25 | 0.61 | 0.36 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.76 | 0.62 | (1.91) | 1.77 | 1.10 | 0.31 | 0.55 | 0.54 | 0.07 | 0.25 | 0.61 | 0.36 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.76 | 0.62 | (1.91) | 1.77 | 1.10 | 0.31 | 0.55 | 0.54 | 0.07 | 0.25 | 0.61 | 0.36 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 22.9 | 18.9 | (58.0) | 53.7 | 33.3 | 9.3 | 16.6 | 16.3 | 2.0 | 7.6 | 18.4 | 10.8 |
| 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 | 30.4 | 30.4 | 30.4 | 30.3 | 30.4 | 30.1 | 30.2 | 30.3 | 30.1 | 30.4 | 30.3 | 30.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.76 | 0.62 | (1.91) | 1.77 | 1.10 | 0.31 | 0.55 | 0.54 | 0.07 | 0.25 | 0.61 | 0.36 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.76 | 0.62 | (1.91) | 1.77 | 1.10 | 0.31 | 0.55 | 0.54 | 0.07 | 0.25 | 0.61 | 0.36 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.76 | 0.62 | (1.91) | 1.77 | 1.10 | 0.31 | 0.55 | 0.54 | 0.07 | 0.25 | 0.61 | 0.36 |
| 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 | 0.75 | 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 | 0.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 20.9 | 3.1 | (45.7) | 63.8 | 36.0 | 13.2 | 21.2 | 19.7 | 34.3 | 11.8 | 19.8 | 15.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 21.6 | 3.5 | (45.6) | 64.0 | 36.3 | 13.4 | 21.4 | 19.9 | 34.5 | 11.9 | 19.9 | 15.5 |
| Depreciation, Depletion & Amortization - Total | 0.7 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.7 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | 22.9 | 18.9 | (58.0) | 53.7 | 33.3 | 9.3 | 16.6 | 16.3 | 2.0 | 7.6 | 18.4 | 10.8 |
| Normalized Net Income from Continuing Operations | 22.9 | 18.9 | (58.0) | 53.7 | 33.3 | 9.3 | 16.6 | 16.3 | 2.0 | 7.6 | 18.4 | 10.8 |
| Normalized Net Income - Bottom Line | 22.9 | 18.9 | (58.0) | 53.7 | 33.3 | 9.3 | 16.6 | 16.3 | 2.0 | 7.6 | 18.4 | 10.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 19.9 | 19.0 | (65.3) | 64.2 | 34.9 | 12.9 | 20.8 | 19.3 | 26.4 | 11.7 | 20.5 | 15.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 20.6 | 19.3 | (65.1) | 64.3 | 35.2 | 13.1 | 21.0 | 19.5 | 26.6 | 11.8 | 20.5 | 15.4 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | (13.5) | 4.2 | 53.1 | (42.4) | (14.6) | 8.3 | 0.3 | 1.8 | (12.9) | 9.6 | 1.6 | 6.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 12.7 | 7.5 | 11.0 | 15.1 | 8.5 | 9.7 | 7.9 | 11.6 | 10.7 | 11.8 | 14.1 | 10.6 |
| Income before Taxes & Provision for Loan Losses | 19.9 | 19.0 | (65.3) | 64.2 | 34.9 | 12.9 | 20.8 | 19.3 | 26.4 | 11.7 | 20.5 | 15.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.75 | 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 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 22.9 | 18.9 | — | 53.7 | 33.3 | 9.3 | 16.6 | 16.3 | 2.0 | 7.6 | 18.4 | 10.8 |
| Operating Expenses excluding Non-Cash Charges - Total | (14.3) | 3.9 | 52.9 | (42.5) | (14.8) | 8.1 | 0.0 | 1.5 | (13.1) | 9.5 | 1.5 | 5.9 |
| Income Available to Common Shares before Depreciation & Amortization | 23.7 | 19.2 | (57.8) | 53.9 | 33.6 | 9.6 | 16.8 | 16.6 | 2.2 | 7.7 | 18.4 | 10.9 |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.75 | 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.