Inv. Banks / Inv. Cos. / Securities Cos.
LSEVL LSE Ventures Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 12.65 -0.08%
Quarterly · Q1 FY2023 – Q4 FY2026
LSE Ventures Limited (LSEVL) quarterly income statement
LSE Ventures Limited reported revenue of Rs 109.1 mn for Q4 FY2026 (Apr – Jun 2026), up 8.0% on Q4 FY2025. Finance cost was Rs 2,000. Tax of Rs 6.6 mn took 1.5% of pre-tax profit. Profit attributable to shareholders was Rs 436.0 mn.
| 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 | Q1 FY2023 Jul – Sep 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 469.3 | 109.1 | 113.3 | 157.5 | 89.4 | 101.0 | 169.9 | 74.2 | 121.2 | 63.4 | 110.0 | 53.3 | 58.9 | — | 27.8 |
| Operating expenses | (142.3) | (830.1) | (123.4) | 842.3 | (31.1) | (54.4) | (33.0) | (25.7) | (11.9) | (51.9) | (24.4) | (26.9) | (23.4) | — | (13.1) |
| Finance cost | (0.2) | (0.0) | (0.1) | (0.0) | (0.0) | 0.2 | — | (2.8) | — | (6.8) | — | (0.0) | — | — | (0.0) |
| Profit before tax | 1,465.3 | 442.6 | (34.1) | 994.1 | 62.6 | 31.9 | 113.1 | 54.3 | 109.3 | 96.2 | 68.0 | 38.5 | 46.6 | — | 22.6 |
| Taxation | (31.1) | (6.6) | (0.7) | (12.3) | (11.6) | (39.3) | (20.2) | (22.8) | (17.7) | (61.2) | 3.7 | (5.3) | (7.3) | — | 0.0 |
| Profit after tax | 1,434.1 | 436.0 | (34.7) | 981.9 | 51.0 | (7.3) | 92.9 | 31.5 | 91.6 | 35.0 | 71.7 | 33.2 | 39.3 | — | 22.6 |
| Profit attributable to shareholders | 1,434.1 | 436.0 | (34.7) | 981.9 | 51.0 | (7.3) | 92.9 | 31.5 | 91.6 | 35.0 | 71.7 | 33.2 | 39.3 | — | 22.6 |
| Per share | |||||||||||||||
| EPS – basic (Rs) Rs | — | — | (0.09) | 2.73 | 0.14 | (0.02) | 0.25 | 0.09 | 0.25 | 0.09 | 0.19 | 0.09 | 0.11 | — | 0.06 |
| Dividend per share (Rs) Rs | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 | 0.48 | 0.00 | 0.00 | 0.00 | 0.48 | 0.00 | 0.00 | 0.00 | — | 0.00 |
| 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 | Q1 FY2023 Jul – Sep 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +8.0% | -33.3% | +112.3% | -26.2% | +59.4% | +54.5% | +39.2% | +105.6% | — | +295.1% | — | — | — | — |
| Operating expenses | +1,426.3% | +273.5% | -3,377.4% | +161.3% | +4.8% | +35.4% | -4.6% | -49.2% | — | +85.6% | — | — | — | — |
| Finance cost | — | — | -99.9% | — | -102.6% | — | +283,900.0% | — | — | — | — | — | — | — |
| Profit before tax | +1,287.2% | -130.1% | +1,730.9% | -42.7% | -66.8% | +66.3% | +41.2% | +134.4% | — | +201.5% | — | — | — | — |
| Taxation | -83.3% | -96.6% | -46.2% | -34.4% | -35.8% | — | +334.3% | +142.9% | — | — | — | — | — | — |
| Profit after tax | — | -137.4% | +3,021.5% | -44.3% | -121.0% | +29.6% | -5.3% | +132.8% | — | +217.8% | — | — | — | — |
| Profit attributable to shareholders | — | -137.4% | +3,021.5% | -44.3% | -121.0% | +29.6% | -5.3% | +132.8% | — | +217.8% | — | — | — | — |
| Per share | ||||||||||||||
| EPS – basic (Rs) | — | -135.7% | +3,035.4% | -45.1% | -121.5% | +30.0% | -0.7% | +132.8% | — | +218.5% | — | — | — | — |
| Dividend per share (Rs) | +3.2% | — | — | — | 0.0% | — | — | — | — | — | — | — | — | — |
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 | Q1 FY2023 Jul – Sep 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Operating expenses | (760.9%) | (108.9%) | 534.6% | (34.8%) | (53.8%) | (19.4%) | (34.6%) | (9.8%) | (81.9%) | (22.2%) | (50.6%) | (39.8%) | — | (47.2%) |
| Finance cost | (0.0%) | (0.1%) | (0.0%) | (0.0%) | 0.2% | — | (3.8%) | — | (10.7%) | — | (0.0%) | — | — | (0.0%) |
| Profit before tax | 405.7% | (30.1%) | 631.0% | 70.0% | 31.6% | 66.6% | 73.2% | 90.2% | 151.8% | 61.9% | 72.2% | 79.1% | — | 81.0% |
| Taxation | (6.0%) | (0.6%) | (7.8%) | (13.0%) | (38.8%) | (11.9%) | (30.8%) | (14.6%) | (96.5%) | 3.3% | (9.9%) | (12.3%) | — | 0.0% |
| Profit after tax | 399.7% | (30.7%) | 623.2% | 57.0% | (7.3%) | 54.7% | 42.4% | 75.6% | 55.3% | 65.2% | 62.3% | 66.8% | — | 81.0% |
| Profit attributable to shareholders | 399.7% | (30.7%) | 623.2% | 57.0% | (7.3%) | 54.7% | 42.4% | 75.6% | 55.3% | 65.2% | 62.3% | 66.8% | — | 81.0% |
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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 113
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest & Dividend Income - Finance - Total | 109.1 | 113.3 | 157.5 | 89.4 | 101.0 | 32.1 | 74.2 | 121.2 | 0.3 | 0.0 | — | 35.4 |
| Interest & Dividend Income - Other - Finance | 109.1 | 113.3 | 157.5 | 89.4 | 101.0 | 32.1 | 74.2 | 121.2 | 0.3 | 0.0 | — | 35.4 |
| Investments & Loans - Business - Gain/(Loss) | — | — | — | — | — | 137.7 | — | — | 22.1 | 90.0 | — | — |
| Capital Gains/(Losses) - Unrealized - Total | — | — | — | — | — | 8.7 | — | — | — | 0.0 | — | — |
| Investment Securities - Business - Gain/(Loss) | — | — | — | — | — | 129.1 | — | — | — | 90.0 | — | — |
| Investments Securities - Available for Sale/Held to Maturity - Realized Gain/(Loss) | — | — | — | — | — | 129.1 | — | — | — | 90.0 | — | — |
| Revenue from Business-Related Activities - Other - Total | — | — | — | — | — | — | — | — | 3.4 | — | 0.1 | 0.7 |
| Derivatives - Hedging - Business - Gain/(Loss) | — | — | — | — | — | — | — | — | 22.1 | — | — | — |
| Derivatives - Hedging - Business - Fair Value Adjustments - Gain/(Loss) | — | — | — | — | — | — | — | — | 22.1 | — | — | — |
| Business-Related Financing Revenue - Other | — | — | — | — | — | — | — | — | 37.7 | 20.0 | 53.2 | 22.8 |
| Revenue from Business Activities - Total | 109.1 | 113.3 | 157.5 | 89.4 | 101.0 | 169.9 | 74.2 | 121.2 | 63.4 | 110.0 | 53.3 | 58.9 |
| Selling, General & Administrative Expenses - Total | 24.6 | 32.1 | 54.5 | 31.1 | 46.8 | 34.9 | 34.2 | 14.6 | 29.5 | 24.4 | 25.5 | 23.4 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | — | — | — | 7.3 | — | — | — | 12.3 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | 0.2 | — | — | — | — |
| Equipment/Occupancy Expense - Bank/Financial - Other | — | — | — | — | — | — | — | — | — | — | — | 2.5 |
| Other Operating Expense/(Income) - Net | — | 91.3 | (896.8) | — | 7.6 | (1.9) | (8.5) | (2.6) | 22.4 | 0.0 | 1.5 | 0.0 |
| Other Operating Income - Total | — | — | — | — | 1.1 | 1.9 | 8.5 | 3.4 | — | — | — | — |
| Operating Expenses - Total | 830.1 | 123.4 | (842.3) | 31.1 | 54.4 | 33.0 | 25.7 | 11.9 | 51.9 | 24.4 | 26.9 | 23.4 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 830.1 | 123.4 | (842.3) | 31.1 | 54.4 | 33.0 | 25.7 | 11.9 | 51.9 | 24.4 | 26.9 | 23.4 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | 6.6 | — | — | — | 8.2 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | — | — | 0.4 | — | — | — | 2.9 |
| Advertising Expense | — | — | — | — | — | — | — | — | — | — | — | 0.4 |
| Rental Expense | — | — | — | — | — | — | — | 0.4 | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (721.0) | (10.1) | 999.9 | 58.3 | 46.6 | 136.8 | 48.5 | 109.3 | 11.5 | 85.6 | 26.4 | 35.5 |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.1) | (0.0) | (0.0) | 0.2 | 0.0 | (2.8) | — | (6.8) | 0.0 | (0.0) | 0.0 |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.1 | 0.0 | 0.0 | (0.2) | — | 2.8 | — | 6.8 | — | 0.0 | — |
| Other Operating Expense | — | — | — | — | 8.7 | 0.0 | 0.0 | 0.7 | 22.4 | 0.0 | 1.5 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.1 | 0.0 | 0.0 | — | — | 2.8 | — | 6.8 | — | 0.0 | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 5.7 | 4.5 | 25.2 | 4.3 | 18.1 | 0.0 | 19.2 | 0.0 | 98.8 | 7.1 | 12.1 | 11.1 |
| Other Non-Operating Income/(Expense) - Total | (15.9) | (28.3) | (30.9) | 0.0 | (33.1) | (23.7) | (10.5) | — | (7.2) | (24.7) | 0.0 | (0.0) |
| Normalized Pre-tax Profit | — | (34.1) | 994.1 | 62.6 | 31.9 | 113.1 | 54.3 | 109.3 | 96.2 | 68.0 | 38.5 | 46.6 |
| Interest Income - Non-Bank | — | — | — | — | 0.2 | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 6.6 | 0.7 | 12.3 | 11.6 | 39.3 | — | 22.8 | — | 61.2 | — | 5.3 | 7.3 |
| Income before Taxes | 442.6 | (34.1) | 994.1 | 62.6 | 31.9 | 113.1 | 54.3 | 109.3 | 96.2 | 68.0 | 38.5 | 46.6 |
| Income Taxes | 6.6 | 0.7 | 12.3 | 11.6 | 39.3 | 20.2 | 22.8 | 17.7 | 61.2 | (3.7) | 5.3 | 7.3 |
| Income Taxes for the Year - Current | — | — | — | — | — | (0.4) | — | 17.7 | — | 0.0 | — | — |
| Income Taxes - Deferred | — | — | — | — | — | 4.2 | — | 0.0 | — | (3.7) | — | — |
| Income Taxes - Other (by Type) | — | — | — | — | — | 16.4 | — | — | — | 0.0 | — | — |
| Net Income after Tax | 436.0 | (34.7) | 981.9 | 51.0 | (7.3) | 92.9 | 31.5 | 91.6 | 35.0 | 71.7 | 33.2 | 39.3 |
| Income before Discontinued Operations & Extraordinary Items | 436.0 | (34.7) | 981.9 | 51.0 | (7.3) | 92.9 | 31.5 | 91.6 | 35.0 | 71.7 | 33.2 | 39.3 |
| Net Income before Minority Interest | 436.0 | (34.7) | 981.9 | 51.0 | (7.3) | 92.9 | 31.5 | 91.6 | 35.0 | 71.7 | 33.2 | 39.3 |
| Net Income after Minority Interest | 436.0 | (34.7) | 981.9 | 51.0 | (7.3) | 92.9 | 31.5 | 91.6 | 35.0 | 71.7 | 33.2 | 39.3 |
| Income Available to Common Shares | 436.0 | (34.7) | 981.9 | 51.0 | (7.3) | 92.9 | 31.5 | 91.6 | 35.0 | 71.7 | 33.2 | 39.3 |
| Other Comprehensive Income - Starting Line | — | — | — | — | — | 92.9 | — | — | — | 71.7 | — | 39.3 |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | — | — | — | — | — | 37.8 | — | — | — | 38.9 | — | — |
| Other Comprehensive Income - Other | — | — | — | — | — | 0.0 | — | — | — | 0.0 | — | 36.3 |
| Other Comprehensive Income - Income Tax | — | — | — | — | — | (11.0) | — | — | — | (5.8) | — | (5.5) |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — | 26.9 | — | — | — | 33.0 | — | 30.9 |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — | 119.8 | — | — | — | 104.7 | 2.3 | 70.2 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — | 119.8 | — | — | — | 104.7 | 2.3 | 70.2 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | 0.0 | 0.0 | — | — | — | (0.0) | 0.0 | 0.0 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.50 | 0.00 | 0.00 | 0.00 | 0.48 | 0.00 | 0.00 | 0.00 | 0.48 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 436.0 | (34.7) | 981.9 | 51.0 | (7.3) | 92.9 | 31.5 | 91.6 | 35.0 | 71.7 | 33.2 | 39.3 |
| Income available to Common excluding Extraordinary Items | 436.0 | (34.7) | 981.9 | 51.0 | (7.3) | 92.9 | 31.5 | 91.6 | 35.0 | 71.7 | 33.2 | 39.3 |
| Shares used to calculate Basic EPS - Total mn | — | 386.0 | 359.2 | 376.0 | 368.9 | 369.0 | 360.8 | 370.8 | 377.7 | 370.0 | 378.1 | 370.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | (0.09) | 2.73 | 0.14 | (0.02) | 0.25 | 0.09 | 0.25 | 0.09 | 0.19 | 0.09 | 0.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | (0.09) | 2.73 | 0.14 | (0.02) | 0.25 | 0.09 | 0.25 | 0.09 | 0.19 | 0.09 | 0.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | (0.09) | 2.73 | 0.14 | (0.02) | 0.25 | 0.09 | 0.25 | 0.09 | 0.19 | 0.09 | 0.11 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | (34.7) | 981.9 | 51.0 | (7.3) | 92.9 | 31.5 | 91.6 | 35.0 | 71.7 | 33.2 | 39.3 |
| 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× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 386.0 | 359.2 | 376.0 | 368.9 | 369.0 | 360.8 | 370.8 | 377.7 | 370.0 | 378.1 | 370.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.09) | 2.73 | 0.14 | (0.02) | 0.25 | 0.09 | 0.25 | 0.09 | 0.19 | 0.09 | 0.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.09) | 2.73 | 0.14 | (0.02) | 0.25 | 0.09 | 0.25 | 0.09 | 0.19 | 0.09 | 0.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (0.09) | 2.73 | 0.14 | (0.02) | 0.25 | 0.09 | 0.25 | 0.09 | 0.19 | 0.09 | 0.11 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | — | 0.32 | — | — | — | 0.28 | 0.01 | 0.19 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 436.0 | (34.7) | 981.9 | 51.0 | (7.3) | 92.9 | 31.5 | 91.6 | 35.0 | 71.7 | 33.2 | 39.3 |
| Diluted Income available to Common excluding Extraordinary Items | 436.0 | (34.7) | 981.9 | 51.0 | (7.3) | 92.9 | 31.5 | 91.6 | 35.0 | 71.7 | 33.2 | 39.3 |
| Shares used to calculate Diluted EPS - Total mn | — | 386.0 | 359.2 | 376.0 | 368.9 | 369.0 | 360.8 | 370.8 | 377.7 | 370.0 | 378.1 | 370.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | (0.09) | 2.73 | 0.14 | (0.02) | 0.25 | 0.09 | 0.25 | 0.09 | 0.19 | 0.09 | 0.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | (0.09) | 2.73 | 0.14 | (0.02) | 0.25 | 0.09 | 0.25 | 0.09 | 0.19 | 0.09 | 0.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | (0.09) | 2.73 | 0.14 | (0.02) | 0.25 | 0.09 | 0.25 | 0.09 | 0.19 | 0.09 | 0.11 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | (34.7) | 981.9 | 51.0 | (7.3) | 92.9 | 31.5 | 91.6 | 35.0 | 71.7 | 33.2 | 39.3 |
| 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× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 386.0 | 359.2 | 376.0 | 368.9 | 369.0 | 360.8 | 370.8 | 377.7 | 370.0 | 378.1 | 370.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.09) | 2.73 | 0.14 | (0.02) | 0.25 | 0.09 | 0.25 | 0.09 | 0.19 | 0.09 | 0.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.09) | 2.73 | 0.14 | (0.02) | 0.25 | 0.09 | 0.25 | 0.09 | 0.19 | 0.09 | 0.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (0.09) | 2.73 | 0.14 | (0.02) | 0.25 | 0.09 | 0.25 | 0.09 | 0.19 | 0.09 | 0.11 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | — | 0.32 | — | — | — | 0.28 | 0.01 | 0.19 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | — | 0.00 | 0.48 | 0.00 | 0.00 | 0.00 | 0.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | 0.00 | 0.44 | 0.00 | 0.00 | 0.00 | 0.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 |
| Earnings before Interest & Taxes (EBIT) | (721.0) | (10.1) | 999.9 | 58.3 | 46.6 | 136.8 | 48.5 | 109.3 | 11.5 | 85.6 | 26.4 | 35.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | (9.5) | 1,000.2 | 58.3 | 47.0 | 136.8 | 48.7 | 109.4 | 11.6 | 86.0 | 26.4 | 35.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | — | — | 109.9 | — | — | — | — |
| Amortization - Total - Supplemental | — | — | — | — | — | — | — | 0.2 | — | — | — | — |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — | — | — | 0.2 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | — | 0.6 | 0.3 | — | 0.3 | — | 0.2 | 0.2 | 0.2 | 0.5 | — | — |
| Depreciation - Total | — | 0.5 | — | — | — | — | — | — | — | — | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.2 | 0.3 | — | 0.3 | — | 0.2 | 0.2 | 0.2 | 0.5 | — | — |
| Labor & Related Expenses - Total | — | — | — | — | — | — | — | 6.6 | — | — | — | 8.2 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | — | — | 6.6 | — | — | — | 8.2 |
| Normalized after Tax Profit | 436.0 | (34.7) | 981.9 | 51.0 | (7.3) | 92.9 | 31.5 | 91.6 | 35.0 | 71.7 | 33.2 | 39.3 |
| Normalized Net Income from Continuing Operations | 436.0 | (34.7) | 981.9 | 51.0 | (7.3) | 92.9 | 31.5 | 91.6 | 35.0 | 71.7 | 33.2 | 39.3 |
| Normalized Net Income - Bottom Line | 436.0 | (34.7) | 981.9 | 51.0 | (7.3) | 92.9 | 31.5 | 91.6 | 35.0 | 71.7 | 33.2 | 39.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | (33.9) | 994.1 | 62.6 | 31.7 | 113.1 | 57.1 | 109.3 | 103.0 | 68.0 | 38.5 | 46.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | (33.3) | 994.5 | — | 32.1 | — | 57.3 | 109.4 | 103.2 | 68.5 | — | — |
| Rental/Operating Lease Expense | — | — | — | — | — | — | — | 0.4 | — | — | — | — |
| Advertising Expenses - Supplemental | — | — | — | — | — | — | — | — | — | — | — | 0.4 |
| Interest Expense | 0.0 | 0.1 | 0.0 | 0.0 | — | — | 2.8 | — | 6.8 | — | 0.0 | — |
| Operating Expenses | 830.1 | 123.4 | (842.3) | 31.1 | 54.4 | 33.0 | 25.7 | 11.9 | 51.9 | 24.4 | 26.9 | 23.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 24.6 | 32.1 | 54.5 | 31.1 | 46.8 | 34.9 | 34.2 | 14.6 | 29.5 | 24.4 | 25.5 | 23.4 |
| Income before Taxes & Provision for Loan Losses | 442.6 | (34.1) | 994.1 | 62.6 | 31.9 | 113.1 | 54.3 | 109.3 | 96.2 | 68.0 | 38.5 | 46.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | 0.00 | 0.48 | 0.00 | 0.00 | 0.00 | 0.48 | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | — | 0.00 | 0.48 | 0.00 | 0.00 | 0.00 | 0.48 | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 |
| Tax Adjusted Operating Income | 436.0 | — | 981.9 | 51.0 | (7.3) | 92.9 | 33.1 | 91.6 | 37.5 | 71.7 | 33.2 | 39.3 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 122.7 | (842.7) | — | 54.1 | — | 25.5 | 11.8 | 51.8 | 23.9 | — | — |
| Revenue Net of Interest Expense Before Loan Loss Provision | 109.1 | 113.3 | 157.5 | 89.4 | 101.0 | 169.9 | 74.2 | 121.2 | 63.4 | 110.0 | 53.3 | 58.9 |
| Income from Earning Assets | 109.1 | 113.3 | 157.5 | 89.4 | 101.0 | 161.2 | 74.2 | 121.2 | 0.3 | 90.0 | — | 35.4 |
| Income Available to Common Shares before Depreciation & Amortization | — | (34.1) | 982.2 | — | (7.0) | — | 31.6 | 91.8 | 35.2 | 72.2 | — | — |
| Fixed Charges | 0.0 | 0.1 | 0.0 | 0.0 | — | — | 2.8 | — | 6.8 | — | 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 | 0.48 | 0.00 | 0.00 | 0.00 | 0.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 |
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.