Last close · 16 Oct 2026
Rs 374.53 +0.93%
Annual · FY2006 – FY2025
MCB Bank Limited (MCB) income statement
MCB Bank Limited reported total income of Rs 202.0 bn for FY2025 (Jan – Dec 2025), down 1.0% on FY2024. Net interest income was Rs 165.7 bn, down 3.1% on FY2024, with non-interest income of Rs 36.4 bn. Tax of Rs 66.3 bn took 53.0% of pre-tax profit. Profit attributable to shareholders was Rs 58.4 bn, down 7.6% on FY2024, or Rs 49.29 per share.
| Rs bn | 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 Jan – Dec 2011 | FY2010 Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest & dividend income | 332.0 | 416.5 | 367.0 | 221.5 | 134.6 | 146.7 | 149.3 | 88.7 | 77.8 | 70.2 | 81.7 | 78.1 | 65.9 | 69.5 | 69.0 | 55.3 | 52.0 | 41.5 | 32.3 | 26.5 |
| Interest expense | (166.3) | (245.6) | (199.0) | (123.5) | (64.2) | (69.9) | (84.4) | (39.5) | (32.4) | (24.2) | (31.2) | (33.8) | (27.2) | (27.5) | (23.6) | (18.0) | (15.8) | (11.6) | (7.9) | (4.5) |
| Net interest income | 165.7 | 170.9 | 167.9 | 98.1 | 70.3 | 76.8 | 65.0 | 49.2 | 45.4 | 45.9 | 50.5 | 44.4 | 38.7 | 42.0 | 45.4 | 37.3 | 36.1 | 29.9 | 24.5 | 22.0 |
| Fee & commission income (net) | 24.3 | 20.1 | 18.8 | 13.3 | 12.5 | 11.0 | 12.3 | 11.7 | 10.5 | 8.5 | 8.7 | 7.9 | 7.4 | 6.5 | 5.4 | 4.1 | 3.5 | 2.9 | 2.8 | 2.3 |
| Foreign exchange income | 10.9 | 9.6 | 9.2 | 9.6 | 3.8 | 2.7 | 3.0 | 3.6 | 1.7 | 0.9 | 0.8 | 1.4 | 0.9 | 0.8 | 0.9 | 0.6 | 0.3 | 0.7 | 0.7 | 0.7 |
| Gain / (loss) on securities | 1.2 | 1.4 | 0.8 | (1.7) | 0.3 | 3.4 | 0.8 | 1.3 | 4.7 | 5.5 | 4.3 | 1.7 | 2.2 | 0.9 | 0.8 | 0.5 | 0.8 | 0.6 | 1.5 | 0.6 |
| Total non-interest income | 36.4 | 33.2 | 28.8 | 21.2 | 16.6 | 17.1 | 16.1 | 16.5 | 16.8 | 15.0 | 13.9 | 11.1 | 10.5 | 8.3 | 7.1 | 5.2 | 4.6 | 4.3 | 5.0 | 4.2 |
| Total income | 202.0 | 204.1 | 196.8 | 119.2 | 86.9 | 93.9 | 81.0 | 65.7 | 62.3 | 60.9 | 64.4 | 55.5 | 49.2 | 50.3 | 52.5 | 42.5 | 40.8 | 34.2 | 29.4 | 26.2 |
| Operating expenses | (79.8) | (75.6) | (60.0) | (45.4) | (36.1) | (45.4) | (38.3) | (32.8) | (28.5) | (25.5) | (21.5) | (19.2) | (16.5) | (18.4) | (20.3) | (15.8) | (9.9) | (2.6) | (3.2) | (7.6) |
| Provisions & impairment (loans) | (5.1) | 4.8 | 0.3 | (2.1) | (4.7) | 7.4 | (0.3) | (3.1) | (3.1) | 1.2 | (0.3) | (1.1) | (2.8) | 0.5 | 2.9 | 3.2 | 5.8 | 1.3 | 3.0 | 1.1 |
| Profit before tax | 125.1 | 131.2 | 137.5 | 75.3 | 53.3 | 49.3 | 40.2 | 30.8 | 30.6 | 36.7 | 42.8 | 37.4 | 32.9 | 32.1 | 31.3 | 26.5 | 23.3 | 21.9 | 22.5 | 18.9 |
| Taxation | (66.3) | (67.7) | (72.2) | (40.9) | (21.9) | (19.8) | (16.2) | (10.4) | (8.6) | (14.5) | (17.8) | (12.6) | (11.0) | (11.1) | (12.0) | (9.6) | (0.0) | (6.6) | (6.1) | (6.4) |
| Profit after tax | 58.8 | 63.5 | 65.3 | 34.5 | 31.3 | 29.6 | 23.9 | 20.4 | 22.0 | 22.2 | 25.0 | 24.8 | 22.0 | 21.0 | 19.3 | 16.9 | 23.3 | 15.3 | 16.4 | 12.5 |
| Profit attributable to shareholders | 58.4 | 63.2 | 65.1 | 34.4 | 31.2 | 29.4 | 23.9 | 20.4 | 22.0 | 22.1 | 24.9 | 24.7 | 21.9 | 20.9 | 19.3 | 16.9 | 23.3 | 15.3 | 16.4 | 12.5 |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 49.29 | 53.35 | 54.94 | 29.00 | 26.31 | 24.82 | 20.14 | 17.17 | 19.13 | 19.82 | 22.38 | 22.15 | 19.65 | 18.76 | 17.32 | 15.16 | 23.08 | 20.16 | 21.63 | 16.50 |
| EPS – diluted (Rs) Rs | 49.29 | 53.35 | 54.94 | 29.00 | 26.31 | 24.82 | 20.14 | 17.17 | 19.13 | 19.82 | 22.38 | 22.15 | 19.65 | 18.76 | 17.32 | 15.16 | 15.48 | 20.16 | 21.63 | 16.50 |
| Dividend per share (Rs) Rs | 36.00 | 36.00 | 30.00 | 20.00 | 19.00 | 20.00 | 17.00 | 16.00 | 16.00 | 16.00 | 16.00 | 14.00 | 12.73 | 10.74 | 9.24 | 7.85 | 6.83 | 6.49 | 7.06 | 3.68 |
| Weighted average shares mn | 1,185.1 | 1,185.1 | 1,185.1 | 1,185.1 | 1,185.1 | 1,185.1 | 1,185.1 | 1,185.1 | 1,148.0 | 1,113.0 | 1,113.0 | 1,113.0 | 1,113.0 | 1,113.0 | 1,113.0 | 1,113.0 | 1,011.9 | 760.2 | 760.2 | 760.2 |
| 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 Jan – Dec 2011 | FY2010 Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest & dividend income | -20.3% | +13.5% | +65.6% | +64.6% | -8.3% | -1.7% | +68.4% | +13.9% | +10.9% | -14.1% | +4.6% | +18.6% | -5.2% | +0.7% | +24.8% | +6.4% | +25.1% | +28.5% | +21.8% | — |
| Interest expense | -32.3% | +23.4% | +61.2% | +92.2% | -8.1% | -17.1% | +113.6% | +21.9% | +33.7% | -22.2% | -7.7% | +24.1% | -1.0% | +16.4% | +31.1% | +13.8% | +36.6% | +47.5% | +74.3% | — |
| Net interest income | -3.1% | +1.8% | +71.2% | +39.5% | -8.4% | +18.2% | +32.1% | +8.2% | -1.1% | -9.1% | +13.9% | +14.7% | -7.9% | -7.4% | +21.8% | +3.1% | +20.7% | +22.3% | +11.1% | — |
| Fee & commission income (net) | +21.2% | +7.0% | +41.7% | +6.2% | +14.0% | -10.6% | +5.1% | +11.2% | +23.0% | -2.4% | +10.0% | +7.8% | +12.5% | +21.0% | +31.0% | +19.4% | +20.2% | +3.8% | +19.2% | — |
| Foreign exchange income | +12.9% | +4.5% | -4.1% | +149.2% | +40.7% | -7.5% | -17.1% | +112.7% | +78.0% | +22.1% | -46.5% | +56.9% | +11.7% | -10.9% | +46.1% | +85.4% | -53.1% | +4.9% | +0.2% | — |
| Gain / (loss) on securities | -13.3% | +63.5% | — | -752.4% | -92.3% | +309.7% | -34.1% | -73.1% | -15.2% | +26.7% | +149.3% | -20.3% | +146.4% | +14.0% | +72.4% | -44.8% | +26.1% | -56.9% | +148.3% | — |
| Total non-interest income | +9.7% | +15.1% | +36.3% | +27.4% | -2.8% | +6.5% | -2.7% | -2.1% | +12.5% | +8.1% | +24.5% | +6.2% | +26.8% | +16.1% | +35.8% | +13.0% | +8.5% | -14.1% | +18.4% | — |
| Total income | -1.0% | +3.7% | +65.0% | +37.2% | -7.4% | +15.9% | +23.4% | +5.4% | +2.3% | -5.4% | +16.0% | +12.9% | -2.2% | -4.2% | +23.5% | +4.2% | +19.2% | +16.2% | +12.3% | — |
| Operating expenses | +5.5% | +25.9% | +32.2% | +25.7% | -20.4% | +18.3% | +17.0% | +14.8% | +11.9% | +18.8% | +11.9% | +16.6% | -10.4% | -9.7% | +28.7% | +59.6% | +278.3% | -19.2% | -57.6% | — |
| Provisions & impairment (loans) | -205.9% | +1,794.8% | — | — | -163.8% | — | — | — | -356.1% | — | — | — | -688.0% | -83.3% | -8.8% | -46.0% | +337.3% | -54.9% | +178.8% | — |
| Profit before tax | -4.6% | -4.6% | +82.5% | +41.4% | +8.0% | +22.8% | +30.3% | +0.6% | -16.6% | -14.2% | +14.5% | +13.4% | +2.7% | +2.4% | +18.2% | +13.5% | +6.7% | -2.8% | +19.0% | — |
| Taxation | -2.0% | -6.3% | +76.7% | +86.3% | +11.1% | +21.9% | +56.0% | +21.3% | -41.1% | -18.1% | +41.1% | +14.5% | -1.0% | -7.7% | +24.7% | +2,076,949.6% | -100.0% | +7.9% | -4.8% | — |
| Profit after tax | -7.4% | -2.8% | +89.5% | +10.0% | +6.0% | +23.4% | +17.3% | -7.4% | -0.6% | -11.4% | +1.1% | +12.9% | +4.7% | +8.6% | +14.4% | -27.7% | +52.4% | -6.8% | +31.1% | — |
| Profit attributable to shareholders | -7.6% | -2.9% | +89.5% | +10.2% | +6.0% | +23.2% | +17.3% | -7.3% | -0.5% | -11.4% | +1.0% | +12.7% | +4.7% | +8.4% | +14.2% | -27.7% | +52.4% | -6.8% | +31.1% | — |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | -7.6% | -2.9% | +89.5% | +10.2% | +6.0% | +23.2% | +17.3% | -10.2% | -3.5% | -11.4% | +1.0% | +12.7% | +4.7% | +8.4% | +14.2% | -34.3% | +14.5% | -6.8% | +31.1% | — |
| EPS – diluted (Rs) | -7.6% | -2.9% | +89.5% | +10.2% | +6.0% | +23.2% | +17.3% | -10.2% | -3.5% | -11.4% | +1.0% | +12.7% | +4.7% | +8.4% | +14.2% | -2.1% | -23.2% | -6.8% | +31.1% | — |
| Dividend per share (Rs) | 0.0% | +20.0% | +50.0% | +5.3% | -5.0% | +17.6% | +6.3% | 0.0% | 0.0% | 0.0% | +14.3% | +10.0% | +18.5% | +16.3% | +17.7% | +15.0% | +5.2% | -8.0% | +91.7% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 Jan – Dec 2011 | FY2010 Jan – Dec 2010 | FY2009 * Jan – Dec 2009 | FY2008 * Jan – Dec 2008 | FY2007 Jan – Dec 2007 | FY2006 Jan – Dec 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest & dividend income | 164.3% | 204.1% | 186.5% | 185.8% | 154.8% | 156.3% | 184.3% | 135.0% | 125.0% | 115.2% | 126.9% | 140.8% | 134.1% | 138.3% | 131.5% | 130.1% | 127.5% | 121.4% | 109.8% | 101.2% |
| Interest expense | (82.3%) | (120.4%) | (101.2%) | (103.5%) | (73.9%) | (74.5%) | (104.1%) | (60.2%) | (52.0%) | (39.8%) | (48.4%) | (60.8%) | (55.4%) | (54.7%) | (45.0%) | (42.4%) | (38.8%) | (33.9%) | (26.7%) | (17.2%) |
| Net interest income | 82.0% | 83.7% | 85.3% | 82.3% | 80.9% | 81.8% | 80.2% | 74.9% | 72.9% | 75.4% | 78.5% | 80.0% | 78.7% | 83.6% | 86.4% | 87.7% | 88.6% | 87.5% | 83.1% | 84.0% |
| Fee & commission income (net) | 12.1% | 9.8% | 9.5% | 11.1% | 14.4% | 11.7% | 15.1% | 17.8% | 16.8% | 14.0% | 13.6% | 14.3% | 15.0% | 13.0% | 10.3% | 9.7% | 8.5% | 8.4% | 9.4% | 8.9% |
| Foreign exchange income | 5.4% | 4.7% | 4.7% | 8.0% | 4.4% | 2.9% | 3.7% | 5.4% | 2.7% | 1.5% | 1.2% | 2.6% | 1.9% | 1.6% | 1.8% | 1.5% | 0.8% | 2.1% | 2.4% | 2.6% |
| Gain / (loss) on securities | 0.6% | 0.7% | 0.4% | (1.4%) | 0.3% | 3.6% | 1.0% | 1.9% | 7.5% | 9.0% | 6.7% | 3.1% | 4.4% | 1.8% | 1.5% | 1.1% | 2.0% | 1.9% | 5.1% | 2.3% |
| Total non-interest income | 18.0% | 16.3% | 14.7% | 17.7% | 19.1% | 18.2% | 19.8% | 25.1% | 27.1% | 24.6% | 21.5% | 20.0% | 21.3% | 16.4% | 13.6% | 12.3% | 11.4% | 12.5% | 16.9% | 16.0% |
| Total income | 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% |
| Operating expenses | (39.5%) | (37.0%) | (30.5%) | (38.1%) | (41.5%) | (48.3%) | (47.3%) | (49.9%) | (45.8%) | (41.9%) | (33.4%) | (34.6%) | (33.5%) | (36.5%) | (38.8%) | (37.2%) | (24.3%) | (7.7%) | (11.0%) | (29.2%) |
| Provisions & impairment (loans) | (2.5%) | 2.3% | 0.1% | (1.8%) | (5.4%) | 7.9% | (0.4%) | (4.7%) | (5.0%) | 2.0% | (0.4%) | (2.0%) | (5.8%) | 1.0% | 5.5% | 7.4% | 14.3% | 3.9% | 10.1% | 4.0% |
| Profit before tax | 61.9% | 64.3% | 69.9% | 63.2% | 61.3% | 52.5% | 49.6% | 46.9% | 49.2% | 60.3% | 66.5% | 67.3% | 67.0% | 63.8% | 59.7% | 62.4% | 57.3% | 64.0% | 76.5% | 72.2% |
| Taxation | (32.8%) | (33.2%) | (36.7%) | (34.3%) | (25.2%) | (21.0%) | (20.0%) | (15.8%) | (13.8%) | (23.9%) | (27.6%) | (22.7%) | (22.3%) | (22.1%) | (22.9%) | (22.7%) | (0.0%) | (19.2%) | (20.7%) | (24.4%) |
| Profit after tax | 29.1% | 31.1% | 33.2% | 28.9% | 36.0% | 31.5% | 29.6% | 31.1% | 35.4% | 36.4% | 38.9% | 44.6% | 44.7% | 41.7% | 36.8% | 39.7% | 57.3% | 44.8% | 55.8% | 47.8% |
| Profit attributable to shareholders | 28.9% | 31.0% | 33.1% | 28.8% | 35.9% | 31.3% | 29.5% | 31.0% | 35.3% | 36.2% | 38.7% | 44.4% | 44.5% | 41.6% | 36.7% | 39.7% | 57.3% | 44.8% | 55.8% | 47.8% |
Each line as a percentage of total income.
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 159
| Rs bn | 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/(Expense) - Net - Finance | 165.7 | 170.9 | 167.9 | 98.1 | 70.3 | 76.8 | 65.0 | 49.2 | 45.4 | 45.9 |
| Interest & Dividend Income - Finance - Total | 332.0 | 416.5 | 367.0 | 221.5 | 134.6 | 146.7 | 149.3 | 88.7 | 77.8 | 70.2 |
| Interest Income - Loans/Deposits | — | 139.0 | 141.3 | 82.8 | 40.8 | 51.5 | 70.8 | 42.1 | 29.0 | 24.5 |
| Interest & Fees on Loans & Receivables | — | 129.8 | 126.7 | 78.2 | 40.1 | 50.1 | 64.7 | 40.5 | 28.6 | 24.1 |
| Interest Income - Deposits to Other Financial Institutions | — | 9.2 | 14.6 | 4.7 | 0.7 | 1.5 | 6.1 | 1.7 | 0.4 | 0.3 |
| Interest & Dividend Income - Other - Finance | 4.4 | 3.7 | 2.5 | 2.1 | 2.0 | 1.0 | 1.2 | 1.2 | 1.6 | 1.1 |
| Interest Income - Collateralized Financing | — | — | — | — | — | — | — | — | — | 0.1 |
| Interest & Dividend Income - Investment Securities - Finance | 327.5 | 273.8 | 223.1 | 136.6 | 91.9 | 94.2 | 77.3 | 45.4 | 47.2 | 44.6 |
| Net Commission & Fees Income/Expense - Business Revenue | 24.3 | 20.1 | 18.8 | 13.3 | 12.5 | 11.0 | 12.3 | 11.7 | 10.5 | 8.5 |
| Fees & Commissions Income | 24.3 | 24.9 | 22.6 | 15.6 | 13.7 | 12.0 | 12.3 | 11.7 | 10.5 | 8.5 |
| Interest & Dividend Income - Investment Securities Available for Sale/Held to Maturity - Finance | — | 273.8 | 223.1 | 136.6 | 91.9 | 94.2 | 77.3 | 45.4 | 47.2 | 44.6 |
| Fees & Commissions Expense | — | 4.8 | 3.8 | 2.4 | 1.2 | 1.1 | 0.0 | — | — | — |
| Investments & Loans - Business - Gain/(Loss) | 1.2 | 3.5 | 0.9 | (1.7) | 0.3 | 3.4 | 0.8 | 1.3 | 4.7 | 5.5 |
| Interest Expense - Finance - Total | 166.3 | 245.6 | 199.0 | 123.5 | 64.2 | 69.9 | 84.4 | 39.5 | 32.4 | 24.2 |
| Interest Expense - Operational Financing - Business | 166.3 | 204.5 | 159.7 | 104.7 | 52.6 | 61.8 | 73.3 | 34.4 | 23.1 | 23.0 |
| Interest Expense - Deposits | — | 201.3 | 156.1 | 102.5 | 51.0 | 59.4 | 70.3 | 33.7 | 22.8 | 18.7 |
| Investment Securities - Business - Gain/(Loss) | 1.2 | 1.4 | 0.8 | (1.7) | 0.3 | 3.4 | 0.8 | 1.3 | 4.7 | 5.5 |
| Interest Expense - Collateralized Financing | — | — | — | — | — | — | — | — | — | 3.5 |
| Investments Securities - Available for Sale/Held to Maturity - Realized Gain/(Loss) | — | 1.2 | 0.8 | (1.7) | 0.3 | 3.3 | 0.7 | 1.3 | 4.7 | — |
| Interest Expenses - Other - Total | — | 3.2 | 3.5 | 2.2 | 1.6 | 2.4 | 3.0 | 0.7 | 0.3 | 0.8 |
| Interest Expense - External Financing Business | — | 41.1 | 39.3 | 18.7 | 11.6 | 8.1 | 11.1 | 5.1 | 9.3 | 1.2 |
| Non-Interest Business Revenue/(Expense) - Net - Total | 36.4 | 33.2 | 28.8 | 21.2 | 16.6 | 17.1 | 16.1 | 16.5 | 16.8 | 15.0 |
| Derivatives - Hedging - Business - Gain/(Loss) | 0.0 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Derivatives - Hedging - Business - Fair Value Adjustments - Gain/(Loss) | — | 2.1 | — | — | — | — | — | — | — | — |
| Net Foreign Exchange Income/(Expense) - Business Revenue | 10.9 | 9.6 | 9.2 | 9.6 | 3.8 | 2.7 | 3.0 | 3.6 | 1.7 | 0.9 |
| Trading Investments/Trading Account Income - Gain/(Loss) | — | 0.2 | (0.0) | 0.0 | (0.0) | 0.1 | 0.1 | (0.0) | (0.0) | 0.0 |
| Trading Investments - Unrealized Gain/(Loss) | — | 0.2 | (0.0) | 0.0 | (0.0) | 0.1 | 0.1 | (0.0) | (0.0) | 0.0 |
| Investment Securities - Business Unclassified - Gain/(Loss) | 1.2 | — | — | — | — | — | — | — | — | 5.5 |
| Revenue from Business Activities - Total | 202.0 | 204.1 | 196.8 | 119.2 | 86.9 | 93.9 | 81.0 | 65.7 | 62.3 | 60.9 |
| Selling, General & Administrative Expenses - Total | 2.5 | 69.8 | 58.9 | 46.9 | 40.1 | 37.5 | 38.4 | 36.3 | 30.9 | 24.2 |
| Selling, General & Administrative Expenses - Unclassified | — | 24.7 | 21.1 | 16.8 | 13.8 | 12.6 | 15.2 | 14.3 | 12.2 | 5.7 |
| Depreciation in Selling, General & Administrative Expenses | — | 6.9 | 5.5 | 4.6 | 4.3 | 4.1 | 3.8 | 2.2 | 1.9 | 1.6 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | 0.8 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.4 |
| Other Operating Expense/(Income) - Net | 82.4 | 1.0 | 0.9 | 0.6 | 0.8 | 0.5 | 0.3 | (0.5) | 0.7 | 0.1 |
| Other Operating Income - Total | 0.6 | — | — | — | — | — | — | 0.1 | — | 0.1 |
| Operating Expenses - Total | 79.8 | 75.6 | 60.0 | 45.4 | 36.1 | 45.4 | 38.3 | 32.8 | 28.5 | 25.5 |
| Provision & Impairment for Loan Losses | (5.1) | 4.8 | 0.3 | (2.1) | (4.7) | 7.4 | (0.3) | (3.1) | (3.1) | 1.2 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 2.5 | 33.6 | 29.5 | 23.2 | 19.9 | 18.8 | 17.4 | 16.1 | 14.1 | 12.9 |
| Selling, General & Administrative Expenses - Other - Total | — | 3.8 | 2.2 | 1.8 | 1.5 | 1.5 | 1.5 | 3.3 | 2.5 | 3.5 |
| Advertising Expense | — | 2.3 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 |
| Rental Expense | — | 1.2 | 0.9 | 0.7 | 0.6 | 0.6 | 0.8 | 2.8 | 2.0 | 2.9 |
| Operating Profit before Non-Recurring Income/(Expense) | 122.3 | 128.5 | 136.7 | 73.8 | 50.8 | 48.6 | 42.7 | 32.9 | 33.7 | 35.4 |
| Property & Other Taxes | — | 0.3 | 0.5 | 0.2 | 0.1 | 0.1 | — | — | — | 0.1 |
| Other Operating Expense | 82.9 | 0.9 | 0.8 | 0.5 | 0.7 | 0.5 | 0.3 | 0.2 | 0.2 | 0.0 |
| Operating Provisions - Increase/(Decrease) | — | 0.1 | 0.0 | 0.1 | 0.0 | (0.0) | (0.0) | (0.6) | 0.6 | 0.3 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 0.2 | 0.2 | 0.1 | 0.7 | 0.1 | 0.2 | 0.3 | 0.0 | 0.1 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 2.8 | 2.4 | 1.3 | 0.7 | 0.9 | 0.6 | 0.3 | 0.4 | 0.4 | 0.9 |
| Normalized Pre-tax Profit | 125.1 | 131.1 | 138.2 | 74.7 | 52.4 | 49.2 | 43.2 | 33.7 | 34.2 | 36.4 |
| Non-Recurring Income/Expense - Total | — | 0.0 | (0.7) | 0.7 | 0.8 | 0.1 | (3.0) | (2.9) | (3.6) | 0.3 |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.1 |
| Impairment - Fixed Assets | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.1 |
| Impairment - Financial Investments | — | (0.0) | 0.8 | (0.6) | (0.8) | (0.1) | 3.0 | 2.9 | 3.6 | (0.6) |
| Restructuring Charges | — | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Litigation Expenses/Settlements | — | — | — | — | — | — | — | — | — | 0.3 |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | 0.0 |
| Provision for Income Tax Expense- Unclassified | 66.3 | 0.7 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 |
| Income before Taxes | 125.1 | 131.2 | 137.5 | 75.3 | 53.3 | 49.3 | 40.2 | 30.8 | 30.6 | 36.7 |
| Income Taxes | 66.3 | 67.7 | 72.2 | 40.9 | 21.9 | 19.8 | 16.2 | 10.4 | 8.6 | 14.5 |
| Income Taxes for the Year - Current | — | 71.7 | 65.4 | 34.5 | 20.2 | 20.4 | 15.6 | 11.2 | 3.7 | 12.5 |
| Income Taxes - Deferred | — | (1.3) | 2.8 | 2.8 | 1.6 | (0.8) | 0.1 | 0.6 | 6.9 | 0.2 |
| Income Taxes - Domestic - Deferred | — | (1.3) | 2.8 | 2.8 | 1.6 | (0.8) | 0.1 | 0.6 | 6.9 | 0.2 |
| Income Taxes - Other (by Type) | — | (3.5) | 3.6 | 3.5 | (0.0) | (0.0) | 0.5 | (1.7) | (2.2) | 1.7 |
| Net Income after Tax | 58.8 | 63.5 | 65.3 | 34.5 | 31.3 | 29.6 | 23.9 | 20.4 | 22.0 | 22.2 |
| Income before Discontinued Operations & Extraordinary Items | 58.8 | 63.5 | 65.3 | 34.5 | 31.3 | 29.6 | 23.9 | 20.4 | 22.0 | 22.2 |
| Net Income before Minority Interest | 58.8 | 63.5 | 65.3 | 34.5 | 31.3 | 29.6 | 23.9 | 20.4 | 22.0 | 22.2 |
| Minority Interest | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Net Income after Minority Interest | 58.4 | 63.2 | 65.1 | 34.4 | 31.2 | 29.4 | 23.9 | 20.4 | 22.0 | 22.1 |
| Income Available to Common Shares | 58.4 | 63.2 | 65.1 | 34.4 | 31.2 | 29.4 | 23.9 | 20.4 | 22.0 | 22.1 |
| Other Comprehensive Income - Starting Line | — | 63.5 | 65.3 | 34.5 | 31.3 | 29.6 | 23.9 | 20.4 | 22.0 | — |
| Other Comprehensive Income - Foreign Currency | — | 0.4 | 4.4 | 0.9 | 0.9 | 0.2 | 1.1 | 1.2 | 0.3 | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | — | 17.3 | 7.7 | (14.4) | (13.2) | 4.1 | 7.1 | (7.1) | (7.0) | — |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | 9.3 | (0.4) | 19.0 | (0.0) | 0.1 | 7.2 | 0.2 | 0.0 | — |
| Other Comprehensive Income - Associated Companies | — | 0.5 | 0.4 | (0.1) | 0.1 | (0.0) | 0.1 | (0.2) | (0.3) | — |
| Other Comprehensive Income - Pension Related | — | 2.4 | 2.7 | (0.3) | 0.0 | (0.3) | (0.5) | (0.7) | (1.6) | — |
| Other Comprehensive Income - Net of Tax - Total | — | 30.0 | 14.7 | 5.1 | (12.2) | 4.0 | 15.1 | (6.6) | (8.6) | — |
| Comprehensive Income before Minority Interest - Total | — | 93.5 | 80.0 | 39.5 | 19.1 | 33.6 | 39.0 | 13.8 | 13.4 | — |
| Comprehensive Income - Attributable to Minority Interest - Total | — | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | 93.2 | 79.8 | 39.4 | 19.0 | 33.5 | 39.0 | 13.7 | 13.4 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 36.00 | 36.00 | 30.00 | 20.00 | 19.00 | 20.00 | 17.00 | 16.00 | 16.00 | 16.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 58.4 | 63.2 | 65.1 | 34.4 | 31.2 | 29.4 | 23.9 | 20.4 | 22.0 | 22.1 |
| Income available to Common excluding Extraordinary Items | 58.4 | 63.2 | 65.1 | 34.4 | 31.2 | 29.4 | 23.9 | 20.4 | 22.0 | 22.1 |
| Shares used to calculate Basic EPS - Total mn | 1,185.1 | 1,185.1 | 1,185.1 | 1,185.1 | 1,185.1 | 1,185.1 | 1,185.1 | 1,185.1 | 1,148.0 | 1,113.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 49.29 | 53.35 | 54.94 | 29.00 | 26.31 | 24.82 | 20.14 | 17.17 | 19.13 | 19.82 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 49.29 | 53.35 | 54.94 | 29.00 | 26.31 | 24.82 | 20.14 | 17.17 | 19.13 | 19.82 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 49.29 | 53.31 | 55.53 | 28.43 | 25.61 | 24.72 | 22.70 | 19.60 | 22.24 | 19.55 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 58.4 | 63.2 | 65.1 | 34.4 | 31.2 | 29.4 | 23.9 | 20.4 | 22.0 | 22.1 |
| 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 | 1,185.1 | 1,185.1 | 1,185.1 | 1,185.1 | 1,185.1 | 1,185.1 | 1,185.1 | 1,185.1 | 1,148.0 | 1,113.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 49.29 | 53.35 | 54.94 | 29.00 | 26.31 | 24.82 | 20.14 | 17.17 | 19.13 | 19.82 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 49.29 | 53.35 | 54.94 | 29.00 | 26.31 | 24.82 | 20.14 | 17.17 | 19.13 | 19.82 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 49.29 | 53.31 | 55.53 | 28.43 | 25.61 | 24.72 | 22.70 | 19.60 | 22.24 | 19.55 |
| 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 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | 78.67 | 67.36 | 33.28 | 16.01 | 28.23 | 32.87 | 11.59 | 11.65 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 58.4 | 63.2 | 65.1 | 34.4 | 31.2 | 29.4 | 23.9 | 20.4 | 22.0 | 22.1 |
| Diluted Income available to Common excluding Extraordinary Items | 58.4 | 63.2 | 65.1 | 34.4 | 31.2 | 29.4 | 23.9 | 20.4 | 22.0 | 22.1 |
| Shares used to calculate Diluted EPS - Total mn | 1,185.1 | 1,185.1 | 1,185.1 | 1,185.1 | 1,185.1 | 1,185.1 | 1,185.1 | 1,185.1 | 1,148.0 | 1,113.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 49.29 | 53.35 | 54.94 | 29.00 | 26.31 | 24.82 | 20.14 | 17.17 | 19.13 | 19.82 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 49.29 | 53.35 | 54.94 | 29.00 | 26.31 | 24.82 | 20.14 | 17.17 | 19.13 | 19.82 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 49.29 | 53.31 | 55.53 | 28.43 | 25.61 | 24.72 | 22.70 | 19.60 | 22.24 | 19.55 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 58.4 | 63.2 | 65.1 | 34.4 | 31.2 | 29.4 | 23.9 | 20.4 | 22.0 | 22.1 |
| 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 | 1,185.1 | 1,185.1 | 1,185.1 | 1,185.1 | 1,185.1 | 1,185.1 | 1,185.1 | 1,185.1 | 1,148.0 | 1,113.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 49.29 | 53.35 | 54.94 | 29.00 | 26.31 | 24.82 | 20.14 | 17.17 | 19.13 | 19.82 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 49.29 | 53.35 | 54.94 | 29.00 | 26.31 | 24.82 | 20.14 | 17.17 | 19.13 | 19.82 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 49.29 | 53.31 | 55.53 | 28.43 | 25.61 | 24.72 | 22.70 | 19.60 | 22.24 | 19.55 |
| 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 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | 78.67 | 67.36 | 33.28 | 16.01 | 28.23 | 32.87 | 11.59 | 11.65 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 36.00 | 36.00 | 27.00 | 19.00 | 29.00 | 10.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 32.40 | 32.40 | 24.30 | 17.10 | 26.10 | 9.00 | 14.40 | 14.40 | 14.40 | 14.40 |
| Earnings before Interest & Taxes (EBIT) | 122.3 | 128.5 | 136.7 | 73.8 | 50.8 | 48.6 | 42.7 | 32.9 | 33.7 | 35.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 131.0 | 136.1 | 142.8 | 79.0 | 55.6 | 53.1 | 46.9 | 35.5 | 35.9 | 37.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | 137.3 | 143.8 | 79.7 | 56.2 | 53.8 | 47.7 | 38.2 | 37.8 | 40.3 |
| Depreciation & Amortization - Supplemental | — | 7.6 | 6.1 | 5.2 | 4.8 | 4.6 | 4.3 | 2.6 | 2.1 | 2.0 |
| Depreciation Expense - Total - Supplemental | — | 6.9 | 5.5 | 4.6 | 4.3 | 4.1 | 3.8 | 2.2 | 1.9 | 1.6 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 2.4 | 2.1 | 1.8 | 1.7 | 1.7 | 1.6 | — | — | — |
| Amortization - Total - Supplemental | — | 0.8 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.4 |
| Intangible Amortization - Other - Supplemental | — | 0.8 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.4 |
| Amortization of Computer Software - Supplemental | — | 0.8 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.4 |
| Depreciation, Depletion & Amortization - Total | 8.7 | 7.7 | 6.1 | 5.2 | 4.8 | 4.6 | 4.3 | 2.6 | 2.1 | 2.1 |
| Depreciation - Total | 8.0 | 6.9 | 5.5 | 4.6 | 4.3 | 4.1 | 3.8 | 2.2 | 1.9 | 1.7 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.7 | 0.8 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.4 |
| Labor & Related Expenses - Total | — | 33.6 | 29.5 | 23.2 | 19.9 | 18.8 | 17.4 | 16.1 | 14.1 | 12.9 |
| Labor & Related Expenses - Supplemental | — | 33.6 | 29.5 | 23.2 | 19.9 | 18.8 | 17.4 | 16.1 | 14.1 | 12.9 |
| Auditor Fees | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax Fees | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Fees - Other | — | — | — | — | 0.0 | — | — | — | — | 0.0 |
| Normalized after Tax Profit | 58.8 | 63.4 | 66.0 | 33.8 | 30.5 | 29.4 | 27.0 | 23.3 | 25.6 | 21.9 |
| Normalized Net Income from Continuing Operations | 58.8 | 63.4 | 66.0 | 33.8 | 30.5 | 29.4 | 27.0 | 23.3 | 25.6 | 21.9 |
| Normalized Net Income - Bottom Line | 58.4 | 63.2 | 65.8 | 33.7 | 30.3 | 29.3 | 26.9 | 23.2 | 25.5 | 21.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 125.1 | 131.1 | 138.2 | 74.7 | 52.4 | 49.2 | 43.2 | 33.7 | 34.2 | 36.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 133.8 | 138.8 | 144.3 | 79.8 | 57.2 | 53.8 | 47.5 | 36.2 | 36.3 | 38.5 |
| Loan Losses - Net | — | 0.9 | 0.6 | (0.1) | 0.2 | 0.2 | (0.1) | (2.9) | (2.9) | 1.2 |
| Loan Recoveries - Actual | — | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 4.6 | 6.2 | 2.5 |
| Loan Losses - Actual | — | 1.1 | 0.8 | 0.1 | 0.4 | 0.3 | 0.0 | 1.8 | 3.3 | 3.7 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 2.0 | 1.7 | 1.5 | — | — | — | — | — | — |
| Rental/Operating Lease Expense | — | 1.2 | 0.9 | 0.7 | 0.6 | 0.6 | 0.8 | 2.8 | 2.0 | 2.9 |
| Advertising Expenses - Supplemental | — | 2.3 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 |
| Interest Expense | 166.3 | 245.6 | 199.0 | 123.5 | 64.2 | 69.9 | 84.4 | 39.5 | 32.4 | 24.2 |
| Interest & Dividend Income after Loan Loss Provision - Net - Finance | 170.7 | 166.1 | 167.7 | 100.2 | 75.1 | 69.4 | 65.3 | 52.2 | 48.5 | 44.7 |
| Commissions & Fees from Securities Activities | — | 0.1 | 0.2 | 0.2 | 2.7 | 2.4 | 2.3 | 2.4 | 2.2 | 0.3 |
| Revenue after Loan Provisions - Net - Finance | 337.0 | 411.7 | 366.7 | 223.7 | 139.3 | 139.3 | 149.6 | 91.7 | 80.9 | 69.0 |
| Operating Expenses | 79.8 | 75.6 | 60.0 | 45.4 | 36.1 | 45.4 | 38.3 | 32.8 | 28.5 | 25.5 |
| Foreign Exchange Gain/(Loss) | 10.9 | 9.6 | 9.2 | 9.6 | 3.8 | 2.7 | 3.0 | 3.6 | 1.7 | 0.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.5 | 69.8 | 58.9 | 46.9 | 40.1 | 37.5 | 38.4 | 36.3 | 30.9 | 24.2 |
| Investment Gain/(Loss) | 5.6 | 4.3 | 3.3 | 0.4 | 2.2 | 4.4 | 2.1 | 2.4 | 6.3 | 6.6 |
| Non-Interest Expense - Bank | 82.0 | 68.1 | 59.0 | 46.0 | 38.4 | 37.2 | 41.2 | 37.9 | 34.7 | 23.0 |
| Income before Taxes & Provision for Loan Losses | 120.1 | 136.0 | 137.8 | 73.2 | 48.5 | 56.7 | 39.8 | 27.7 | 27.5 | 37.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 36.00 | 36.00 | 32.00 | 14.00 | 29.00 | 10.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 36.00 | 36.00 | 27.00 | 19.00 | 29.00 | 10.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Tax Adjusted Operating Income | 58.4 | 63.2 | 65.1 | 34.4 | 31.2 | 29.4 | 23.9 | 20.4 | 22.0 | 22.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 71.1 | 67.9 | 53.9 | 40.2 | 31.3 | 40.8 | 34.1 | 30.2 | 26.4 | 23.4 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 202.0 | 204.1 | 196.8 | 119.2 | 86.9 | 93.9 | 81.0 | 65.7 | 62.3 | 60.9 |
| Income from Earning Assets | 344.0 | 427.7 | 377.0 | 229.4 | 138.7 | 153.0 | 153.2 | 93.4 | 84.2 | 76.6 |
| Income Available to Common Shares before Depreciation & Amortization | 67.1 | 70.9 | 71.2 | 39.5 | 36.0 | 34.0 | 28.1 | 22.9 | 24.1 | 24.1 |
| Commissions and Fees | 24.3 | 20.1 | 18.8 | 13.3 | 12.5 | 11.0 | 12.3 | 11.7 | 10.5 | 8.5 |
| 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 | 36.00 | 36.00 | 27.00 | 19.00 | 29.00 | 10.00 | 16.00 | 16.00 | 16.00 | 16.00 |
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.