Inv. Banks / Inv. Cos. / Securities Cos.
MCBIM MCB Investment Management Limited.
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 151.00 -1.78%
Annual · FY2007 – FY2026
MCB Investment Management Limited. (MCBIM) income statement
MCB Investment Management Limited. reported revenue of Rs 4.8 bn for FY2026 (Jul 2025 – Jun 2026), up 0.6% on FY2025. Finance cost was Rs 13.6 mn, up 27.5% on FY2025. Tax of Rs 1.0 bn took 36.8% of pre-tax profit. Profit attributable to shareholders was Rs 1.8 bn, up 0.8% on FY2025, or Rs 24.62 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 | 4,815.8 | 4,787.6 | 1,841.3 | 1,200.7 | 881.9 | 993.7 | 835.5 | 715.1 | 730.8 | 793.5 | 760.3 | 771.8 | 582.6 | 514.7 | 519.3 | 254.1 | 223.0 | 271.3 | 564.6 | 509.7 |
| Operating expenses | (2,609.8) | (2,646.7) | (1,086.3) | (717.6) | (584.0) | (500.2) | (482.7) | (634.4) | (546.0) | (521.7) | (432.1) | (374.0) | (347.1) | (289.6) | (302.4) | (170.4) | (114.0) | (512.8) | (360.0) | (238.0) |
| Finance cost | (13.6) | (10.7) | (14.7) | (11.0) | (5.5) | (7.0) | (6.9) | (3.4) | (0.4) | (0.6) | (0.5) | (6.1) | (0.2) | (0.0) | (0.0) | (0.0) | (0.0) | (69.9) | (16.2) | (11.7) |
| Profit before tax | 2,803.6 | 2,748.7 | 1,271.5 | 613.9 | 293.6 | 484.7 | 345.1 | 85.2 | 196.6 | 286.0 | 349.8 | 392.6 | 239.1 | 234.4 | 205.1 | 90.7 | 108.9 | (323.8) | 287.4 | 275.3 |
| Taxation | (1,031.1) | (990.3) | (410.2) | (235.7) | (120.2) | (108.3) | (87.4) | (60.9) | (72.4) | (83.8) | (110.7) | (113.8) | (56.5) | (62.5) | (60.6) | (19.1) | (30.0) | 21.3 | (38.4) | (59.8) |
| Profit after tax | 1,772.5 | 1,758.4 | 861.3 | 378.2 | 173.4 | 376.4 | 257.7 | 24.2 | 124.2 | 202.2 | 239.1 | 278.9 | 182.6 | 171.9 | 144.6 | 71.6 | 78.9 | (302.5) | 249.0 | 215.4 |
| Profit attributable to shareholders | 1,772.5 | 1,758.4 | 861.3 | 378.2 | 173.4 | 376.4 | 257.7 | 24.2 | 124.2 | 202.2 | 239.1 | 278.9 | 182.6 | 171.9 | 144.6 | 71.6 | 78.9 | (302.5) | 249.0 | 215.4 |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 24.62 | 24.42 | 11.96 | 5.25 | 2.41 | 5.23 | 3.58 | 0.34 | 1.72 | 2.81 | 3.32 | 3.87 | 2.54 | 2.39 | 2.01 | 1.97 | 2.19 | (10.08) | 8.30 | 7.18 |
| Dividend per share (Rs) Rs | 7.00 | 7.00 | 6.00 | 5.50 | 3.00 | 5.00 | 3.25 | 1.35 | 1.75 | 3.25 | 3.25 | 3.25 | 2.75 | 2.50 | 2.25 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | +0.6% | +160.0% | +53.4% | +36.1% | -11.2% | +18.9% | +16.8% | -2.2% | -7.9% | +4.4% | -1.5% | +32.5% | +13.2% | -0.9% | +104.4% | +13.9% | -17.8% | -51.9% | +10.8% | — |
| Operating expenses | -1.4% | +143.6% | +51.4% | +22.9% | +16.7% | +3.6% | -23.9% | +16.2% | +4.7% | +20.7% | +15.5% | +7.7% | +19.9% | -4.2% | +77.4% | +49.5% | -77.8% | +42.5% | +51.2% | — |
| Finance cost | +27.5% | -27.6% | +34.4% | +100.0% | -21.8% | +1.0% | +102.7% | +732.8% | -31.9% | +32.6% | -92.6% | +2,516.2% | +3,172.2% | -84.8% | +1,668.0% | +190.1% | -100.0% | +332.3% | +38.6% | — |
| Profit before tax | +2.0% | +116.2% | +107.1% | +109.1% | -39.4% | +40.5% | +305.2% | -56.7% | -31.3% | -18.3% | -10.9% | +64.2% | +2.0% | +14.3% | +126.1% | -16.7% | — | -212.7% | +4.4% | — |
| Taxation | +4.1% | +141.4% | +74.0% | +96.1% | +11.0% | +23.8% | +43.5% | -15.8% | -13.6% | -24.3% | -2.7% | +101.5% | -9.7% | +3.2% | +217.4% | -36.4% | — | -155.6% | -35.9% | — |
| Profit after tax | +0.8% | +104.2% | +127.7% | +118.2% | -53.9% | +46.1% | +963.2% | -80.5% | -38.6% | -15.4% | -14.3% | +52.7% | +6.2% | +18.9% | +101.8% | -9.2% | — | -221.5% | +15.6% | — |
| Profit attributable to shareholders | +0.8% | +104.2% | +127.7% | +118.2% | -53.9% | +46.1% | +963.2% | -80.5% | -38.6% | -15.4% | -14.3% | +52.7% | +6.2% | +18.9% | +101.8% | -9.2% | — | -221.5% | +15.6% | — |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +0.8% | +104.2% | +127.7% | +118.2% | -53.9% | +46.1% | +963.2% | -80.5% | -38.6% | -15.4% | -14.2% | +52.4% | +6.4% | +18.9% | +2.0% | -10.2% | — | -221.5% | +15.6% | — |
| Dividend per share (Rs) | 0.0% | +16.7% | +9.1% | +83.3% | -40.0% | +53.8% | +140.7% | -22.9% | -46.2% | 0.0% | 0.0% | +18.2% | +10.0% | +11.1% | +50.0% | — | — | — | — | — |
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% | 100.0% | 100.0% | 100.0% |
| Operating expenses | (54.2%) | (55.3%) | (59.0%) | (59.8%) | (66.2%) | (50.3%) | (57.8%) | (88.7%) | (74.7%) | (65.7%) | (56.8%) | (48.5%) | (59.6%) | (56.3%) | (58.2%) | (67.1%) | (51.1%) | (189.0%) | (63.8%) | (46.7%) |
| Finance cost | (0.3%) | (0.2%) | (0.8%) | (0.9%) | (0.6%) | (0.7%) | (0.8%) | (0.5%) | (0.1%) | (0.1%) | (0.1%) | (0.8%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (0.0%) | (25.8%) | (2.9%) | (2.3%) |
| Profit before tax | 58.2% | 57.4% | 69.1% | 51.1% | 33.3% | 48.8% | 41.3% | 11.9% | 26.9% | 36.0% | 46.0% | 50.9% | 41.0% | 45.5% | 39.5% | 35.7% | 48.9% | (119.3%) | 50.9% | 54.0% |
| Taxation | (21.4%) | (20.7%) | (22.3%) | (19.6%) | (13.6%) | (10.9%) | (10.5%) | (8.5%) | (9.9%) | (10.6%) | (14.6%) | (14.7%) | (9.7%) | (12.1%) | (11.7%) | (7.5%) | (13.5%) | 7.9% | (6.8%) | (11.7%) |
| Profit after tax | 36.8% | 36.7% | 46.8% | 31.5% | 19.7% | 37.9% | 30.8% | 3.4% | 17.0% | 25.5% | 31.4% | 36.1% | 31.3% | 33.4% | 27.8% | 28.2% | 35.4% | (111.5%) | 44.1% | 42.3% |
| Profit attributable to shareholders | 36.8% | 36.7% | 46.8% | 31.5% | 19.7% | 37.9% | 30.8% | 3.4% | 17.0% | 25.5% | 31.4% | 36.1% | 31.3% | 33.4% | 27.8% | 28.2% | 35.4% | (111.5%) | 44.1% | 42.3% |
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 111
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Interest & Dividend Income - Finance - Total | 100.9 | 47.8 | 16.1 | 5.9 | 8.1 | 21.0 | 12.9 | 21.2 | 2.3 | 32.5 |
| Interest Income - Loans/Deposits | 13.5 | 20.7 | 16.1 | 5.9 | 2.2 | 1.4 | 3.8 | 2.0 | 1.4 | 1.1 |
| Interest & Dividend Income - Other - Finance | 87.4 | 27.1 | — | — | 5.9 | 19.6 | 9.1 | 19.2 | 0.9 | 31.4 |
| Net Commission & Fees Income/Expense - Business Revenue | 4,483.5 | 4,450.8 | 1,608.5 | 1,101.0 | 849.6 | 752.1 | 673.9 | 730.6 | 701.6 | 663.7 |
| Fees & Commissions Income | 4,483.5 | 4,450.8 | 1,608.5 | 1,101.0 | 849.6 | 752.1 | 673.9 | 730.6 | 701.6 | 663.7 |
| Investments & Loans - Business - Gain/(Loss) | (0.4) | 29.4 | 23.0 | — | (38.5) | 168.6 | 117.0 | (67.0) | 5.4 | 89.9 |
| Capital Gains/(Losses) - Unrealized - Total | (1.5) | 3.4 | — | — | (43.2) | 118.8 | 49.7 | (73.3) | 10.6 | 0.6 |
| Investment Securities - Business - Gain/(Loss) | — | — | 19.0 | — | 4.7 | 49.8 | 67.3 | 6.3 | (5.2) | 89.3 |
| Investments Securities - Available for Sale/Held to Maturity - Realized Gain/(Loss) | — | — | 19.0 | — | 4.7 | 49.8 | 67.3 | 6.3 | (5.2) | 89.3 |
| Revenue from Business-Related Activities - Other - Total | 231.8 | 259.6 | 193.7 | 93.8 | 62.8 | 52.1 | 31.8 | 30.2 | 21.5 | 7.3 |
| Gain/(Loss) on Sale of Financial Instruments - Other | 1.1 | 26.1 | 4.0 | — | — | — | — | — | — | — |
| Revenue from Business Activities - Total | 4,815.8 | 4,787.6 | 1,841.3 | 1,200.7 | 881.9 | 993.7 | 835.5 | 715.1 | 730.8 | 793.5 |
| Cost of Operating Revenue | 2,258.9 | — | — | — | — | — | — | — | — | — |
| Cost of Revenues - Total | 2,258.9 | — | — | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 279.2 | 2,584.2 | 895.8 | 700.0 | 574.0 | 500.2 | 482.7 | 634.4 | 546.0 | 521.7 |
| Selling, General & Administrative Expenses - Unclassified | 276.0 | 2,509.5 | 822.7 | 626.8 | 515.3 | 428.5 | 404.2 | 599.7 | 516.1 | 500.1 |
| Depreciation in Selling, General & Administrative Expenses | 3.2 | 64.2 | 59.8 | 57.6 | 47.9 | 50.1 | 59.5 | 20.2 | 17.3 | 11.4 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | 10.5 | 13.3 | 15.6 | 10.7 | 11.8 | 12.0 | 11.1 | 8.5 | 4.1 |
| Other Operating Expense/(Income) - Net | 71.8 | 62.5 | 190.5 | 17.6 | 10.0 | — | — | — | — | — |
| Operating Expenses - Total | 2,609.8 | 2,646.7 | 1,086.3 | 717.6 | 584.0 | 500.2 | 482.7 | 634.4 | 546.0 | 521.7 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 2,609.8 | 2,646.7 | 1,086.3 | 717.6 | 584.0 | 500.2 | 482.7 | 634.4 | 546.0 | 521.7 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | 9.9 | 7.0 | 3.5 | 4.1 | 6.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 2,206.0 | 2,140.9 | 755.1 | 483.1 | 297.9 | 493.5 | 352.8 | 80.7 | 184.8 | 271.8 |
| Financing Income/(Expense) - Net - Total | (17.3) | (15.6) | (18.1) | (11.3) | (5.9) | (7.4) | (8.2) | (4.3) | (0.4) | (0.6) |
| Interest Expense - Net of (Interest Income) | 13.6 | 10.7 | 14.7 | 11.0 | 5.5 | 7.0 | 6.9 | 3.4 | 0.4 | 0.6 |
| Interest Expense - Net of Capitalized Interest | 13.6 | 10.7 | 14.7 | 11.0 | 5.5 | 7.0 | 6.9 | 3.4 | 0.4 | 0.6 |
| Non-Interest Financial Income/(Expense) - Total | (3.7) | (4.9) | (3.4) | (0.3) | (0.4) | (0.4) | (1.3) | (0.9) | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (3.7) | (4.9) | (3.4) | (0.3) | (0.4) | (0.4) | (1.3) | (0.9) | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 0.0 | 0.0 | 0.1 | 0.0 | 2.5 | (0.1) | (2.0) | (0.1) | 0.2 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 609.0 | 622.7 | 531.9 | 139.2 | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 5.8 | 0.6 | 2.6 | 2.8 | 1.5 | 1.0 | 4.9 | 10.8 | 40.1 | 14.5 |
| Normalized Pre-tax Profit | 2,803.6 | 2,748.7 | 1,271.5 | 613.9 | 293.6 | 489.5 | 349.4 | 85.2 | 224.4 | 286.0 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — | (4.8) | (4.3) | 0.0 | (27.8) | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | 4.8 | 4.3 | — | — | — |
| Impairment - Fixed Assets | — | — | — | — | — | 4.8 | 4.3 | — | — | — |
| Impairment - Financial Investments | — | — | — | — | — | — | — | 0.0 | 27.8 | — |
| Provision for Income Tax Expense- Unclassified | 1,031.1 | 990.3 | 410.2 | — | — | — | — | 60.9 | — | — |
| Income before Taxes | 2,803.6 | 2,748.7 | 1,271.5 | 613.9 | 293.6 | 484.7 | 345.1 | 85.2 | 196.6 | 286.0 |
| Income Taxes | 1,031.1 | 990.3 | 410.2 | 235.7 | 120.2 | 108.3 | 87.4 | 60.9 | 72.4 | 83.8 |
| Income Taxes for the Year - Current | — | — | — | 214.5 | 112.3 | 100.5 | 73.5 | — | 65.6 | 77.1 |
| Income Taxes - Deferred | — | — | — | 23.1 | 6.9 | 11.2 | 13.6 | — | 3.5 | 5.6 |
| Income Taxes - Other (by Type) | — | — | — | (1.9) | 0.9 | (3.4) | 0.3 | — | 3.3 | 1.1 |
| Net Income after Tax | 1,772.5 | 1,758.4 | 861.3 | 378.2 | 173.4 | 376.4 | 257.7 | 24.2 | 124.2 | 202.2 |
| Income before Discontinued Operations & Extraordinary Items | 1,772.5 | 1,758.4 | 861.3 | 378.2 | 173.4 | 376.4 | 257.7 | 24.2 | 124.2 | 202.2 |
| Net Income before Minority Interest | 1,772.5 | 1,758.4 | 861.3 | 378.2 | 173.4 | 376.4 | 257.7 | 24.2 | 124.2 | 202.2 |
| Net Income after Minority Interest | 1,772.5 | 1,758.4 | 861.3 | 378.2 | 173.4 | 376.4 | 257.7 | 24.2 | 124.2 | 202.2 |
| Income Available to Common Shares | 1,772.5 | 1,758.4 | 861.3 | 378.2 | 173.4 | 376.4 | 257.7 | 24.2 | 124.2 | 202.2 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | 0.0 | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 7.00 | 7.00 | 6.00 | 5.50 | 3.00 | 5.00 | 3.25 | 1.35 | 1.75 | 3.25 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1,772.5 | 1,758.4 | 861.3 | 378.2 | 173.4 | 376.4 | 257.7 | 24.2 | 124.2 | 202.2 |
| Income available to Common excluding Extraordinary Items | 1,772.5 | 1,758.4 | 861.3 | 378.2 | 173.4 | 376.4 | 257.7 | 24.2 | 124.2 | 202.2 |
| Shares used to calculate Basic EPS - Total mn | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 24.62 | 24.42 | 11.96 | 5.25 | 2.41 | 5.23 | 3.58 | 0.34 | 1.72 | 2.81 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 24.62 | 24.42 | 11.96 | 5.25 | 2.41 | 5.23 | 3.58 | 0.34 | 1.72 | 2.81 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 24.62 | 24.42 | 11.96 | 5.25 | 2.41 | 5.29 | 3.64 | 0.34 | 2.11 | 2.81 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,772.5 | 1,758.4 | 861.3 | 378.2 | 173.4 | 376.4 | 257.7 | 24.2 | 124.2 | 202.2 |
| 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 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 24.62 | 24.42 | 11.96 | 5.25 | 2.41 | 5.23 | 3.58 | 0.34 | 1.72 | 2.81 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 24.62 | 24.42 | 11.96 | 5.25 | 2.41 | 5.23 | 3.58 | 0.34 | 1.72 | 2.81 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 24.62 | 24.42 | 11.96 | 5.25 | 2.41 | 5.29 | 3.64 | 0.34 | 2.11 | 2.81 |
| 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 | 1,772.5 | 1,758.4 | 861.3 | 378.2 | 173.4 | 376.4 | 257.7 | 24.2 | 124.2 | 202.2 |
| Diluted Income available to Common excluding Extraordinary Items | 1,772.5 | 1,758.4 | 861.3 | 378.2 | 173.4 | 376.4 | 257.7 | 24.2 | 124.2 | 202.2 |
| Shares used to calculate Diluted EPS - Total mn | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 24.62 | 24.42 | 11.96 | 5.25 | 2.41 | 5.23 | 3.58 | 0.34 | 1.72 | 2.81 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 24.62 | 24.42 | 11.96 | 5.25 | 2.41 | 5.23 | 3.58 | 0.34 | 1.72 | 2.81 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 24.62 | 24.42 | 11.96 | 5.25 | 2.41 | 5.29 | 3.64 | 0.34 | 2.11 | 2.81 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,772.5 | 1,758.4 | 861.3 | 378.2 | 173.4 | 376.4 | 257.7 | 24.2 | 124.2 | 202.2 |
| 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 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 24.62 | 24.42 | 11.96 | 5.25 | 2.41 | 5.23 | 3.58 | 0.34 | 1.72 | 2.81 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 24.62 | 24.42 | 11.96 | 5.25 | 2.41 | 5.23 | 3.58 | 0.34 | 1.72 | 2.81 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 24.62 | 24.42 | 11.96 | 5.25 | 2.41 | 5.29 | 3.64 | 0.34 | 2.11 | 2.81 |
| 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 | 6.50 | 6.00 | 9.00 | 1.00 | 4.75 | 4.50 | 2.35 | 1.75 | 1.75 | 3.25 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 5.85 | 5.40 | 8.10 | 0.90 | 4.28 | 4.05 | 2.12 | 1.58 | 1.58 | 2.93 |
| Earnings before Interest & Taxes (EBIT) | 2,206.0 | 2,140.9 | 755.1 | 483.1 | 297.9 | 493.5 | 352.8 | 80.7 | 184.8 | 271.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2,323.1 | 2,215.6 | 828.1 | 556.2 | 356.5 | 555.3 | 427.2 | 112.6 | 211.3 | 289.1 |
| Depreciation & Amortization - Supplemental | 117.1 | 74.7 | 73.1 | 73.1 | 58.6 | 61.8 | 74.5 | 43.0 | 25.9 | 15.5 |
| Depreciation Expense - Total - Supplemental | 112.9 | 64.2 | 59.8 | 57.6 | 47.9 | 50.1 | 61.3 | 20.6 | 17.3 | 11.4 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 55.7 | 41.8 | 39.6 | 37.8 | 32.4 | 30.9 | 27.1 | — | — | — |
| Amortization - Total - Supplemental | 4.2 | 10.5 | 13.3 | 15.6 | 10.7 | 11.8 | 13.2 | 22.4 | 8.5 | 4.1 |
| Intangible Amortization - Other - Supplemental | 4.2 | 10.5 | 13.3 | 15.6 | 10.7 | 11.8 | 13.2 | 22.4 | 8.5 | 4.1 |
| Amortization of Computer Software - Supplemental | 4.2 | 10.5 | 13.3 | 15.6 | 10.7 | 11.8 | 13.2 | 11.1 | 8.5 | 4.1 |
| Depreciation, Depletion & Amortization - Total | 117.1 | 74.7 | 73.1 | 73.1 | 58.6 | 61.8 | 74.5 | 31.9 | 26.5 | 17.3 |
| Depreciation - Total | 112.9 | 64.2 | 59.8 | 57.6 | 47.9 | 50.1 | 61.3 | 20.6 | 17.7 | 12.7 |
| Amortization of Intangible Assets excluding Goodwill - Total | 4.2 | 10.5 | 13.3 | 15.6 | 10.7 | 11.8 | 13.2 | 11.3 | 8.7 | 4.6 |
| Normalized after Tax Profit | 1,772.5 | 1,758.4 | 861.3 | 378.2 | 173.4 | 381.2 | 261.9 | 24.2 | 152.0 | 202.2 |
| Normalized Net Income from Continuing Operations | 1,772.5 | 1,758.4 | 861.3 | 378.2 | 173.4 | 381.2 | 261.9 | 24.2 | 152.0 | 202.2 |
| Normalized Net Income - Bottom Line | 1,772.5 | 1,758.4 | 861.3 | 378.2 | 173.4 | 381.2 | 261.9 | 24.2 | 152.0 | 202.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 2,817.2 | 2,759.3 | 1,286.2 | 624.9 | 299.0 | 496.5 | 356.3 | 88.6 | 224.8 | 286.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2,934.2 | 2,834.0 | 1,359.3 | 698.0 | 357.7 | 558.3 | 430.8 | 120.5 | 251.3 | 303.9 |
| Depreciation of Financial Lease Right-of-Use Assets | 55.7 | 41.8 | 39.6 | 37.8 | 32.4 | — | 27.1 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 13.6 | 10.7 | 14.7 | 11.0 | 5.5 | 7.0 | 6.9 | — | — | — |
| Interest Expense | 13.6 | 10.7 | 14.7 | 11.0 | 5.5 | 7.0 | 6.9 | 3.4 | 0.4 | 0.6 |
| Operating Expenses | 2,609.8 | 2,646.7 | 1,086.3 | 717.6 | 584.0 | 500.2 | 482.7 | 634.4 | 546.0 | 521.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 279.2 | 2,584.2 | 895.8 | 700.0 | 574.0 | 500.2 | 482.7 | 634.4 | 546.0 | 521.7 |
| Income before Taxes & Provision for Loan Losses | 2,803.6 | 2,748.7 | 1,271.5 | 613.9 | 293.6 | 484.7 | 345.1 | 85.2 | 196.6 | 286.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2,258.9 | — | — | — | — | — | — | — | — | — |
| Cost of Revenues excluding Depreciation | 2,258.9 | — | — | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | 6.50 | 6.00 | 9.00 | 1.00 | 4.75 | 4.50 | 2.35 | 1.75 | 1.75 | 3.25 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 6.50 | 6.00 | 9.00 | 1.00 | 4.75 | 4.50 | 2.35 | 1.75 | 1.75 | 3.25 |
| Tax Adjusted Operating Income | 1,781.1 | 1,765.2 | 871.3 | 385.0 | 176.6 | 381.9 | 262.8 | 25.2 | 124.5 | 202.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 2,492.7 | 2,572.0 | 1,013.2 | 644.4 | 525.4 | 438.4 | 408.3 | 602.5 | 519.6 | 504.4 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 4,815.8 | 4,787.6 | 1,841.3 | 1,200.7 | 881.9 | 993.7 | 835.5 | 715.1 | 730.8 | 793.5 |
| Income from Earning Assets | 100.9 | 47.8 | 35.1 | 5.9 | 12.8 | 70.7 | 80.2 | 27.5 | (2.9) | 121.9 |
| Income Available to Common Shares before Depreciation & Amortization | 1,889.6 | 1,833.1 | 934.4 | 451.4 | 232.0 | 438.3 | 332.1 | 56.1 | 150.7 | 219.5 |
| Fixed Charges | 13.6 | 10.7 | 14.7 | 11.0 | 5.5 | 7.0 | 6.9 | 3.4 | 0.4 | 0.6 |
| 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 | 6.50 | 6.00 | 9.00 | 1.00 | 4.75 | 4.50 | 2.35 | 1.75 | 1.75 | 3.25 |
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.