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%
Quarterly · Q1 FY2022 – Q4 FY2026
MCB Investment Management Limited. (MCBIM) quarterly income statement
MCB Investment Management Limited. reported revenue of Rs 1.2 bn for Q4 FY2026 (Apr – Jun 2026), down 2.8% on Q4 FY2025. Finance cost was Rs 4.8 mn, up 10.7% on Q4 FY2025. Tax of Rs 295.7 mn took 36.4% of pre-tax profit. Profit attributable to shareholders was Rs 517.7 mn, up 33.6% on Q4 FY2025, or Rs 7.19 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 | 4,815.8 | 1,165.4 | 1,209.9 | 1,099.2 | 1,341.4 | 1,199.5 | 1,327.6 | 1,409.1 | 851.4 | 544.3 | 442.1 | 487.5 | 367.9 | 284.2 | 334.6 | 305.0 | 276.8 | 190.0 | 220.3 | 242.0 | 229.6 |
| Operating expenses | (2,609.8) | (648.9) | (719.6) | (519.5) | (721.8) | (684.2) | (688.4) | (733.2) | (540.7) | (381.8) | (210.6) | (284.9) | (209.0) | (170.1) | (181.2) | (195.4) | (170.9) | (151.9) | (160.7) | (144.4) | (130.9) |
| Finance cost | (13.6) | (4.8) | (4.1) | (2.5) | (2.1) | (4.4) | (3.3) | (4.1) | (3.8) | (4.2) | (6.0) | (4.2) | (3.6) | (3.8) | (4.1) | (2.0) | (1.3) | (1.6) | (1.5) | (1.4) | (1.4) |
| Profit before tax | 2,803.6 | 813.4 | 352.7 | 676.3 | 961.2 | 666.9 | 708.5 | 959.9 | 413.4 | 294.2 | 295.4 | 435.0 | 247.3 | 250.9 | 150.2 | 107.9 | 104.9 | 34.5 | 59.8 | 98.3 | 97.4 |
| Taxation | (1,031.1) | (295.7) | (198.4) | (265.0) | (272.0) | (279.3) | (258.1) | (313.0) | (139.9) | (105.9) | (109.7) | (116.2) | (78.4) | (119.4) | (45.0) | (40.9) | (30.4) | (46.0) | (19.7) | (25.2) | (32.4) |
| Profit after tax | 1,772.5 | 517.7 | 154.3 | 411.3 | 689.2 | 387.6 | 450.4 | 646.9 | 273.5 | 188.3 | 185.7 | 318.8 | 168.9 | 131.5 | 105.2 | 67.0 | 74.5 | (11.5) | 40.1 | 73.1 | 65.0 |
| Profit attributable to shareholders | 1,772.5 | 517.7 | 154.3 | 411.3 | 689.2 | 387.6 | 450.4 | 646.9 | 273.5 | 188.3 | 185.7 | 318.8 | 168.9 | 131.5 | 105.2 | 67.0 | 74.5 | (11.5) | 40.1 | 73.1 | 65.0 |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 24.61 | 7.19 | 2.14 | 5.71 | 9.57 | 5.38 | 6.26 | 8.99 | 3.80 | 2.61 | 2.58 | 4.43 | 2.35 | 1.83 | 1.46 | 0.93 | 1.03 | (0.16) | 0.56 | 1.01 | 0.90 |
| Dividend per share (Rs) Rs | 7.00 | 4.00 | 0.00 | 3.00 | 0.00 | 3.50 | 0.00 | 3.50 | 0.00 | 2.50 | 0.00 | 3.50 | 0.00 | 5.50 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 2.00 | 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 | 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 | -2.8% | -8.9% | -22.0% | +57.6% | +120.4% | +200.3% | +189.1% | +131.4% | +91.5% | +32.1% | +59.8% | +32.9% | +49.6% | +51.9% | +26.0% | +20.6% | -25.8% | -5.4% | -3.6% | -9.4% |
| Operating expenses | -5.2% | +4.5% | -29.1% | +33.5% | +79.2% | +226.9% | +157.4% | +158.7% | +124.5% | +16.2% | +45.8% | +22.3% | +12.0% | +12.7% | +35.3% | +30.5% | +11.4% | +27.4% | +13.2% | +18.9% |
| Finance cost | +10.7% | +25.5% | -38.5% | -44.8% | +3.7% | -44.9% | -3.0% | +4.9% | +10.6% | +44.2% | +108.8% | +186.3% | +137.1% | +177.7% | +48.0% | -13.3% | -14.2% | -15.8% | -40.1% | -3.6% |
| Profit before tax | +22.0% | -50.2% | -29.5% | +132.5% | +126.6% | +139.9% | +120.7% | +67.2% | +17.3% | +96.7% | +303.0% | +135.7% | +627.0% | +151.0% | +9.8% | +7.7% | -70.8% | -41.1% | -19.7% | -31.7% |
| Taxation | +5.9% | -23.1% | -15.3% | +94.4% | +163.8% | +135.3% | +169.3% | +78.5% | -11.3% | +143.9% | +184.0% | +157.8% | +159.5% | +128.3% | +62.3% | -6.2% | +55.9% | -18.8% | -3.0% | +13.7% |
| Profit after tax | +33.6% | -65.7% | -36.4% | +152.0% | +105.8% | +142.6% | +102.9% | +61.9% | +43.3% | +76.5% | +375.7% | +126.7% | — | +162.2% | -8.3% | +14.6% | -113.0% | -48.1% | -24.2% | -43.0% |
| Profit attributable to shareholders | +33.6% | -65.7% | -36.4% | +152.0% | +105.8% | +142.6% | +102.9% | +61.9% | +43.3% | +76.5% | +375.7% | +126.7% | — | +162.2% | -8.3% | +14.6% | -113.0% | -48.1% | -24.2% | -43.0% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +33.5% | -65.8% | -36.5% | +151.8% | +106.0% | +142.6% | +102.9% | +61.7% | +43.1% | +76.5% | +375.9% | +127.1% | — | +162.2% | -8.3% | +14.6% | -113.0% | -47.9% | -24.2% | -43.0% |
| Dividend per share (Rs) | +14.3% | — | -14.3% | — | +40.0% | — | 0.0% | — | -54.5% | — | — | — | +450.0% | — | -100.0% | — | -63.6% | — | -11.1% | — |
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% |
| Operating expenses | (55.7%) | (59.5%) | (47.3%) | (53.8%) | (57.0%) | (51.9%) | (52.0%) | (63.5%) | (70.1%) | (47.6%) | (58.4%) | (56.8%) | (59.9%) | (54.2%) | (64.0%) | (61.8%) | (79.9%) | (73.0%) | (59.7%) | (57.0%) |
| Finance cost | (0.4%) | (0.3%) | (0.2%) | (0.2%) | (0.4%) | (0.2%) | (0.3%) | (0.4%) | (0.8%) | (1.4%) | (0.9%) | (1.0%) | (1.3%) | (1.2%) | (0.7%) | (0.5%) | (0.8%) | (0.7%) | (0.6%) | (0.6%) |
| Profit before tax | 69.8% | 29.2% | 61.5% | 71.7% | 55.6% | 53.4% | 68.1% | 48.6% | 54.1% | 66.8% | 89.2% | 67.2% | 88.3% | 44.9% | 35.4% | 37.9% | 18.2% | 27.2% | 40.6% | 42.4% |
| Taxation | (25.4%) | (16.4%) | (24.1%) | (20.3%) | (23.3%) | (19.4%) | (22.2%) | (16.4%) | (19.5%) | (24.8%) | (23.8%) | (21.3%) | (42.0%) | (13.4%) | (13.4%) | (11.0%) | (24.2%) | (8.9%) | (10.4%) | (14.1%) |
| Profit after tax | 44.4% | 12.8% | 37.4% | 51.4% | 32.3% | 33.9% | 45.9% | 32.1% | 34.6% | 42.0% | 65.4% | 45.9% | 46.3% | 31.4% | 22.0% | 26.9% | (6.1%) | 18.2% | 30.2% | 28.3% |
| Profit attributable to shareholders | 44.4% | 12.8% | 37.4% | 51.4% | 32.3% | 33.9% | 45.9% | 32.1% | 34.6% | 42.0% | 65.4% | 45.9% | 46.3% | 31.4% | 22.0% | 26.9% | (6.1%) | 18.2% | 30.2% | 28.3% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 101
| 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 | 19.5 | 36.2 | 39.5 | 3.3 | 9.2 | 8.7 | 12.6 | 17.3 | 7.5 | 3.4 | 3.6 | 1.6 |
| Interest Income - Loans/Deposits | 3.5 | 3.3 | 3.3 | 3.3 | 6.7 | 3.5 | 5.0 | 5.5 | 7.5 | 3.4 | 3.6 | 1.6 |
| Interest & Dividend Income - Other - Finance | 16.0 | 32.9 | 36.1 | 0.0 | 2.6 | 5.2 | 7.6 | 11.7 | — | — | — | — |
| Net Commission & Fees Income/Expense - Business Revenue | 1,106.3 | 1,118.8 | 1,004.3 | 1,254.1 | 1,132.9 | 1,255.9 | 1,297.3 | 764.7 | 479.8 | 367.6 | 425.3 | 335.8 |
| Fees & Commissions Income | 1,106.3 | 1,118.8 | 1,004.3 | 1,254.1 | 1,132.9 | 1,255.9 | 1,297.3 | 764.7 | 479.8 | 367.6 | 425.3 | 335.8 |
| Investments & Loans - Business - Gain/(Loss) | 4.9 | (7.4) | (6.8) | 11.2 | 3.6 | 2.7 | 8.0 | 15.0 | 7.3 | 8.9 | 7.1 | — |
| Capital Gains/(Losses) - Unrealized - Total | 7.6 | (9.0) | (8.9) | 11.2 | 3.4 | — | — | — | — | — | 0.4 | — |
| Investment Securities - Business - Gain/(Loss) | — | — | — | 0.0 | — | — | — | — | 3.3 | 8.9 | 6.7 | — |
| Investments Securities - Available for Sale/Held to Maturity - Realized Gain/(Loss) | — | — | — | 0.0 | — | — | — | — | 3.3 | 8.9 | 6.7 | — |
| Revenue from Business-Related Activities - Other - Total | 34.7 | 62.2 | 62.2 | 72.7 | 53.8 | 60.3 | 91.1 | 54.4 | 49.7 | 62.1 | 51.4 | 30.5 |
| Gain/(Loss) on Sale of Financial Instruments - Other | (2.7) | 1.7 | 2.1 | — | 0.2 | 2.7 | 8.0 | 15.0 | 4.0 | — | — | — |
| Revenue from Business Activities - Total | 1,165.4 | 1,209.9 | 1,099.2 | 1,341.4 | 1,199.5 | 1,327.6 | 1,409.1 | 851.4 | 544.3 | 442.1 | 487.5 | 367.9 |
| Cost of Operating Revenue | 2,258.9 | — | — | — | — | — | — | — | — | — | — | — |
| Cost of Revenues - Total | 2,258.9 | — | — | — | — | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | (1,556.7) | 710.9 | 503.4 | 702.0 | 666.0 | 673.0 | 713.4 | 531.7 | 213.6 | 204.1 | 275.0 | 203.2 |
| Selling, General & Administrative Expenses - Unclassified | — | 669.1 | 479.9 | 680.5 | — | — | — | — | — | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | — | 40.8 | 22.5 | 20.4 | — | — | — | — | — | — | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | 1.0 | 1.0 | 1.1 | — | — | — | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | (53.3) | 8.7 | 16.1 | 19.9 | 18.1 | 15.4 | 19.8 | 9.0 | 168.3 | 6.5 | 9.9 | 5.8 |
| Operating Expenses - Total | 648.9 | 719.6 | 519.5 | 721.8 | 684.2 | 688.4 | 733.2 | 540.7 | 381.8 | 210.6 | 284.9 | 209.0 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 648.9 | 719.6 | 519.5 | 721.8 | 684.2 | 688.4 | 733.2 | 540.7 | 381.8 | 210.6 | 284.9 | 209.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 516.5 | 490.3 | 579.7 | 619.5 | 515.3 | 639.1 | 675.9 | 310.7 | 162.5 | 231.5 | 202.6 | 158.9 |
| Financing Income/(Expense) - Net - Total | (1.6) | (4.6) | (7.9) | (3.3) | (4.4) | (3.3) | (4.1) | (3.8) | (4.2) | (6.0) | (4.2) | (3.7) |
| Interest Expense - Net of (Interest Income) | 4.8 | 4.1 | 2.5 | 2.1 | 4.4 | 3.3 | 4.1 | 3.8 | 4.2 | 6.0 | 4.2 | 3.6 |
| Interest Expense - Net of Capitalized Interest | 4.8 | 4.1 | 2.5 | 2.1 | 4.4 | 3.3 | 4.1 | 3.8 | 4.2 | 6.0 | 4.2 | 3.6 |
| Non-Interest Financial Income/(Expense) - Total | 3.3 | (0.4) | (5.3) | (1.2) | — | — | — | — | — | — | — | (0.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | 3.3 | (0.4) | (5.3) | (1.2) | — | — | — | — | — | — | — | (0.1) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 297.7 | (133.2) | 99.7 | 344.7 | 155.8 | 72.5 | 288.1 | 106.4 | 135.8 | 69.3 | 235.6 | 91.2 |
| Other Non-Operating Income/(Expense) - Total | 0.7 | 0.2 | 4.8 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.5 | 1.1 | 0.8 |
| Normalized Pre-tax Profit | 813.4 | 352.7 | 676.3 | 961.2 | 666.9 | 708.5 | 959.9 | 413.4 | 294.2 | 295.4 | 435.0 | 247.3 |
| Provision for Income Tax Expense- Unclassified | 295.7 | 198.4 | 265.0 | 272.0 | 279.3 | 258.1 | 313.0 | 139.9 | 105.9 | 109.7 | 116.2 | 78.4 |
| Income before Taxes | 813.4 | 352.7 | 676.3 | 961.2 | 666.9 | 708.5 | 959.9 | 413.4 | 294.2 | 295.4 | 435.0 | 247.3 |
| Income Taxes | 295.7 | 198.4 | 265.0 | 272.0 | 279.3 | 258.1 | 313.0 | 139.9 | 105.9 | 109.7 | 116.2 | 78.4 |
| Net Income after Tax | 517.7 | 154.3 | 411.3 | 689.2 | 387.6 | 450.4 | 646.9 | 273.5 | 188.3 | 185.7 | 318.8 | 168.9 |
| Income before Discontinued Operations & Extraordinary Items | 517.7 | 154.3 | 411.3 | 689.2 | 387.6 | 450.4 | 646.9 | 273.5 | 188.3 | 185.7 | 318.8 | 168.9 |
| Net Income before Minority Interest | 517.7 | 154.3 | 411.3 | 689.2 | 387.6 | 450.4 | 646.9 | 273.5 | 188.3 | 185.7 | 318.8 | 168.9 |
| Net Income after Minority Interest | 517.7 | 154.3 | 411.3 | 689.2 | 387.6 | 450.4 | 646.9 | 273.5 | 188.3 | 185.7 | 318.8 | 168.9 |
| Income Available to Common Shares | 517.7 | 154.3 | 411.3 | 689.2 | 387.6 | 450.4 | 646.9 | 273.5 | 188.3 | 185.7 | 318.8 | 168.9 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 4.00 | 0.00 | 3.00 | 0.00 | 3.50 | 0.00 | 3.50 | 0.00 | 2.50 | 0.00 | 3.50 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 517.7 | 154.3 | 411.3 | 689.2 | 387.6 | 450.4 | 646.9 | 273.5 | 188.3 | 185.7 | 318.8 | 168.9 |
| Income available to Common excluding Extraordinary Items | 517.7 | 154.3 | 411.3 | 689.2 | 387.6 | 450.4 | 646.9 | 273.5 | 188.3 | 185.7 | 318.8 | 168.9 |
| Shares used to calculate Basic EPS - Total mn | 72.0 | 72.1 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.1 | 72.0 | 72.0 | 71.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 7.19 | 2.14 | 5.71 | 9.57 | 5.38 | 6.26 | 8.99 | 3.80 | 2.61 | 2.58 | 4.43 | 2.35 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 7.19 | 2.14 | 5.71 | 9.57 | 5.38 | 6.26 | 8.99 | 3.80 | 2.61 | 2.58 | 4.43 | 2.35 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 7.19 | 2.14 | 5.71 | 9.57 | 5.38 | 6.26 | 8.99 | 3.80 | 2.61 | 2.58 | 4.43 | 2.35 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 517.7 | 154.3 | 411.3 | 689.2 | 387.6 | 450.4 | 646.9 | 273.5 | 188.3 | 185.7 | 318.8 | 168.9 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 72.0 | 72.1 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.1 | 72.0 | 72.0 | 71.9 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.19 | 2.14 | 5.71 | 9.57 | 5.38 | 6.26 | 8.99 | 3.80 | 2.61 | 2.58 | 4.43 | 2.35 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.19 | 2.14 | 5.71 | 9.57 | 5.38 | 6.26 | 8.99 | 3.80 | 2.61 | 2.58 | 4.43 | 2.35 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.19 | 2.14 | 5.71 | 9.57 | 5.38 | 6.26 | 8.99 | 3.80 | 2.61 | 2.58 | 4.43 | 2.35 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 517.7 | 154.3 | 411.3 | 689.2 | 387.6 | 450.4 | 646.9 | 273.5 | 188.3 | 185.7 | 318.8 | 168.9 |
| Diluted Income available to Common excluding Extraordinary Items | 517.7 | 154.3 | 411.3 | 689.2 | 387.6 | 450.4 | 646.9 | 273.5 | 188.3 | 185.7 | 318.8 | 168.9 |
| Shares used to calculate Diluted EPS - Total mn | 72.0 | 72.1 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.1 | 72.0 | 72.0 | 71.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 7.19 | 2.14 | 5.71 | 9.57 | 5.38 | 6.26 | 8.99 | 3.80 | 2.61 | 2.58 | 4.43 | 2.35 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 7.19 | 2.14 | 5.71 | 9.57 | 5.38 | 6.26 | 8.99 | 3.80 | 2.61 | 2.58 | 4.43 | 2.35 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 7.19 | 2.14 | 5.71 | 9.57 | 5.38 | 6.26 | 8.99 | 3.80 | 2.61 | 2.58 | 4.43 | 2.35 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 517.7 | 154.3 | 411.3 | 689.2 | 387.6 | 450.4 | 646.9 | 273.5 | 188.3 | 185.7 | 318.8 | 168.9 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 72.0 | 72.1 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.0 | 72.1 | 72.0 | 72.0 | 71.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.19 | 2.14 | 5.71 | 9.57 | 5.38 | 6.26 | 8.99 | 3.80 | 2.61 | 2.58 | 4.43 | 2.35 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.19 | 2.14 | 5.71 | 9.57 | 5.38 | 6.26 | 8.99 | 3.80 | 2.61 | 2.58 | 4.43 | 2.35 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.19 | 2.14 | 5.71 | 9.57 | 5.38 | 6.26 | 8.99 | 3.80 | 2.61 | 2.58 | 4.43 | 2.35 |
| 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 | 3.00 | 0.00 | 3.50 | 0.00 | 3.50 | 0.00 | 2.50 | 0.00 | 3.50 | 0.00 | 5.50 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 2.70 | 0.00 | 3.15 | 0.00 | 3.15 | 0.00 | 2.25 | 0.00 | 3.15 | 0.00 | 4.95 |
| Earnings before Interest & Taxes (EBIT) | 516.5 | 490.3 | 579.7 | 619.5 | 515.3 | 639.1 | 675.9 | 310.7 | 162.5 | 231.5 | 202.6 | 158.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 546.7 | 532.1 | 603.2 | 641.0 | 534.7 | 658.0 | 694.1 | 328.9 | 165.8 | 309.5 | 220.7 | 176.9 |
| Depreciation & Amortization - Supplemental | 30.2 | 41.9 | 23.5 | 21.5 | 19.4 | 18.9 | 18.2 | 18.2 | — | 77.9 | 18.1 | 18.0 |
| Depreciation Expense - Total - Supplemental | 29.2 | 40.8 | 22.5 | 20.4 | 19.1 | 15.3 | 14.9 | 14.9 | — | 74.6 | 14.8 | 14.6 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 15.2 | 14.6 | 13.3 | 12.6 | 12.4 | 9.8 | 9.8 | 9.8 | 9.9 | 9.9 | 9.9 | 9.8 |
| Amortization - Total - Supplemental | 1.0 | 1.0 | 1.0 | 1.1 | 0.4 | 3.6 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 |
| Intangible Amortization - Other - Supplemental | 1.0 | 1.0 | 1.0 | 1.1 | 0.4 | 3.6 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 |
| Amortization of Computer Software - Supplemental | 1.0 | 1.0 | 1.0 | 1.1 | 0.4 | 3.6 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 |
| Depreciation, Depletion & Amortization - Total | 30.2 | 41.9 | 23.5 | 21.5 | 19.4 | 18.9 | 18.2 | 18.2 | 3.3 | 77.9 | 18.1 | 18.0 |
| Depreciation - Total | 29.2 | 40.8 | 22.5 | 20.4 | 19.1 | 15.3 | 14.9 | 14.9 | — | 74.6 | 14.8 | 14.6 |
| Amortization of Intangible Assets excluding Goodwill - Total | 1.0 | 1.0 | 1.0 | 1.1 | 0.4 | 3.6 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 |
| Normalized after Tax Profit | 517.7 | 154.3 | 411.3 | 689.2 | 387.6 | 450.4 | 646.9 | 273.5 | 188.3 | 185.7 | 318.8 | 168.9 |
| Normalized Net Income from Continuing Operations | 517.7 | 154.3 | 411.3 | 689.2 | 387.6 | 450.4 | 646.9 | 273.5 | 188.3 | 185.7 | 318.8 | 168.9 |
| Normalized Net Income - Bottom Line | 517.7 | 154.3 | 411.3 | 689.2 | 387.6 | 450.4 | 646.9 | 273.5 | 188.3 | 185.7 | 318.8 | 168.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 818.2 | 356.9 | 678.8 | 963.2 | 671.2 | 711.8 | 964.0 | 417.1 | 298.5 | 301.4 | 439.3 | 250.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 848.4 | 398.7 | 702.4 | 984.7 | 690.7 | 730.7 | 982.3 | 435.3 | 301.7 | 379.3 | 457.4 | 268.8 |
| Depreciation of Financial Lease Right-of-Use Assets | 15.2 | 14.6 | 13.3 | 12.6 | 12.4 | 9.8 | 9.8 | 9.8 | 9.9 | 9.9 | 9.9 | 9.8 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 4.8 | 4.1 | 2.5 | 2.1 | — | — | — | — | — | — | — | 3.6 |
| Interest Expense | 4.8 | 4.1 | 2.5 | 2.1 | 4.4 | 3.3 | 4.1 | 3.8 | 4.2 | 6.0 | 4.2 | 3.6 |
| Operating Expenses | 648.9 | 719.6 | 519.5 | 721.8 | 684.2 | 688.4 | 733.2 | 540.7 | 381.8 | 210.6 | 284.9 | 209.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | (1,556.7) | 710.9 | 503.4 | 702.0 | 666.0 | 673.0 | 713.4 | 531.7 | 213.6 | 204.1 | 275.0 | 203.2 |
| Income before Taxes & Provision for Loan Losses | 813.4 | 352.7 | 676.3 | 961.2 | 666.9 | 708.5 | 959.9 | 413.4 | 294.2 | 295.4 | 435.0 | 247.3 |
| 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 | 0.00 | 3.00 | 3.50 | 0.00 | 0.00 | 3.50 | 2.50 | 0.00 | 0.00 | 3.50 | 5.50 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 3.00 | 3.50 | 0.00 | 0.00 | 3.50 | 2.50 | 0.00 | 0.00 | 3.50 | 0.00 | 5.50 |
| Tax Adjusted Operating Income | 520.8 | 156.2 | 412.8 | 690.6 | 390.1 | 452.5 | 649.7 | 276.0 | 191.0 | 189.5 | 321.9 | 171.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 618.6 | 677.7 | 496.0 | 700.4 | 664.8 | 669.6 | 715.0 | 522.5 | 378.5 | 132.6 | 266.8 | 191.0 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 1,165.4 | 1,209.9 | 1,099.2 | 1,341.4 | 1,199.5 | 1,327.6 | 1,409.1 | 851.4 | 544.3 | 442.1 | 487.5 | 367.9 |
| Income from Earning Assets | 19.5 | 36.2 | 39.5 | 3.3 | 9.2 | 8.7 | 12.6 | 17.3 | 10.8 | 12.4 | 10.3 | 1.6 |
| Income Available to Common Shares before Depreciation & Amortization | 547.9 | 196.2 | 434.8 | 710.6 | 407.0 | 469.3 | 665.2 | 291.7 | 191.6 | 263.6 | 336.9 | 186.9 |
| Fixed Charges | 4.8 | 4.1 | 2.5 | 2.1 | 4.4 | 3.3 | 4.1 | 3.8 | 4.2 | 6.0 | 4.2 | 3.6 |
| 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 | 3.00 | 0.00 | 3.50 | 0.00 | 3.50 | 0.00 | 2.50 | 0.00 | 3.50 | 0.00 | 5.50 |
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.