Inv. Banks / Inv. Cos. / Securities Cos.
NEXT Next Capital Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 16.02 -2.02%
Annual · FY2012 – FY2026
Next Capital Limited (NEXT) income statement
Next Capital Limited reported revenue of Rs 469.7 mn for FY2026 (Jul 2025 – Jun 2026), up 63.3% on FY2025. Finance cost was Rs 14.8 mn, down 41.0% on FY2025. Tax of Rs 4.8 mn took 11.5% of pre-tax profit. Profit attributable to shareholders was Rs 44.8 mn, up 55.9% on FY2025, or Rs 0.79 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 469.7 | 287.6 | 166.6 | 119.2 | 417.3 | 368.2 | 195.8 | 174.3 | 241.1 | 353.7 | 163.6 | 139.0 | 121.1 | 48.9 | 38.8 |
| Operating expenses | (505.8) | (284.7) | (233.4) | (227.6) | (337.7) | (287.5) | (197.1) | (197.6) | (240.1) | (239.4) | (164.3) | (124.7) | (113.7) | (63.6) | (56.8) |
| Finance cost | (14.8) | (25.0) | (35.9) | (18.0) | (25.4) | (22.4) | (12.4) | (4.9) | (11.0) | (26.6) | (26.6) | (13.3) | (11.6) | (5.0) | (3.2) |
| Profit before tax | 41.8 | 20.2 | (21.9) | (89.7) | 63.3 | 111.1 | 36.5 | 15.7 | 4.8 | 140.0 | (5.7) | 14.7 | 8.8 | (10.4) | (18.3) |
| Taxation | (4.8) | 8.5 | 0.2 | (7.6) | (32.5) | (29.1) | (18.7) | (10.4) | (30.1) | (37.0) | (10.4) | (5.8) | (1.3) | 3.7 | 10.5 |
| Profit after tax | 37.0 | 28.7 | (21.7) | (97.2) | 30.8 | 82.0 | 17.8 | 5.3 | (25.3) | 103.0 | (16.1) | 8.9 | 7.4 | (6.7) | (7.8) |
| Profit attributable to shareholders | 44.8 | 28.7 | (21.7) | (97.2) | 30.8 | 82.0 | 17.8 | 5.3 | (25.3) | 103.0 | (16.1) | 8.9 | 7.4 | (6.7) | (7.8) |
| Per share | |||||||||||||||
| EPS – basic (Rs) Rs | 0.79 | 0.50 | (0.38) | (1.71) | 0.54 | 1.44 | 0.31 | 0.09 | (0.45) | 2.20 | (0.32) | 0.18 | 0.15 | (0.13) | (0.15) |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.79 | 0.00 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +63.3% | +72.7% | +39.7% | -71.4% | +13.3% | +88.0% | +12.3% | -27.7% | -31.8% | +116.3% | +17.6% | +14.8% | +147.4% | +26.0% | — |
| Operating expenses | +77.6% | +22.0% | +2.6% | -32.6% | +17.5% | +45.8% | -0.3% | -17.7% | +0.3% | +45.7% | +31.8% | +9.6% | +78.7% | +12.0% | — |
| Finance cost | -41.0% | -30.3% | +99.1% | -29.1% | +13.7% | +80.3% | +154.0% | -55.7% | -58.6% | +0.1% | +100.4% | +14.5% | +133.9% | +54.4% | — |
| Profit before tax | +106.8% | — | — | -241.6% | -43.0% | +204.4% | +132.0% | +229.7% | -96.6% | — | -138.8% | +67.9% | — | — | — |
| Taxation | — | — | -102.0% | -76.7% | +11.9% | +55.5% | +79.3% | -65.4% | -18.6% | +254.3% | +78.8% | +342.7% | — | — | — |
| Profit after tax | +28.8% | — | — | -415.8% | -62.5% | +360.8% | +235.3% | — | -124.6% | — | -282.2% | +19.2% | — | — | — |
| Profit attributable to shareholders | +55.9% | — | — | -415.8% | -62.5% | +360.8% | +235.3% | — | -124.6% | — | -282.2% | +19.2% | — | — | — |
| Per share | |||||||||||||||
| EPS – basic (Rs) | +55.9% | — | — | -415.8% | -62.5% | +360.8% | +235.3% | — | -120.3% | — | -282.2% | +19.2% | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | -100.0% | — | -100.0% | — | — | — | — | — | — |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |
| Operating expenses | (107.7%) | (99.0%) | (140.1%) | (190.9%) | (80.9%) | (78.1%) | (100.7%) | (113.4%) | (99.6%) | (67.7%) | (100.4%) | (89.7%) | (93.9%) | (130.1%) | (146.4%) |
| Finance cost | (3.1%) | (8.7%) | (21.6%) | (15.1%) | (6.1%) | (6.1%) | (6.3%) | (2.8%) | (4.6%) | (7.5%) | (16.3%) | (9.5%) | (9.6%) | (10.1%) | (8.3%) |
| Profit before tax | 8.9% | 7.0% | (13.1%) | (75.2%) | 15.2% | 30.2% | 18.6% | 9.0% | 2.0% | 39.6% | (3.5%) | 10.6% | 7.2% | (21.3%) | (47.2%) |
| Taxation | (1.0%) | 3.0% | 0.1% | (6.3%) | (7.8%) | (7.9%) | (9.5%) | (6.0%) | (12.5%) | (10.5%) | (6.4%) | (4.2%) | (1.1%) | 7.5% | 27.1% |
| Profit after tax | 7.9% | 10.0% | (13.0%) | (81.6%) | 7.4% | 22.3% | 9.1% | 3.0% | (10.5%) | 29.1% | (9.9%) | 6.4% | 6.1% | (13.8%) | (20.1%) |
| Profit attributable to shareholders | 9.5% | 10.0% | (13.0%) | (81.6%) | 7.4% | 22.3% | 9.1% | 3.0% | (10.5%) | 29.1% | (9.9%) | 6.4% | 6.1% | (13.8%) | (20.1%) |
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 97
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 469.7 | 287.6 | 166.6 | 119.2 | 417.3 | 368.2 | 195.8 | 174.3 | 241.1 | 353.7 |
| Sales of Goods & Services - Net - Unclassified | 469.7 | 287.6 | 166.6 | 119.2 | 417.3 | 368.2 | 195.8 | 174.3 | 241.1 | 353.7 |
| Revenue from Business Activities - Total | 469.7 | 287.6 | 166.6 | 119.2 | 417.3 | 368.2 | 195.8 | 174.3 | 241.1 | 353.7 |
| Selling, General & Administrative Expenses - Total | 505.8 | 284.7 | 233.4 | 227.6 | 337.7 | 287.5 | 197.1 | 197.6 | 240.1 | 239.4 |
| Selling, General & Administrative Expenses - Unclassified | 456.6 | 260.4 | 219.9 | 187.1 | 305.7 | 269.6 | 177.6 | 188.1 | 233.6 | 233.7 |
| Depreciation in Selling, General & Administrative Expenses | 17.8 | 20.1 | 23.4 | 26.4 | 27.0 | 21.6 | 20.2 | 9.1 | 5.8 | 5.2 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 19.5 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.4 | 0.4 | 0.8 | 0.5 |
| Gross Profit - Industrials/Property - Total | 469.7 | 287.6 | 166.6 | 119.2 | 417.3 | 368.2 | 195.8 | 174.3 | 241.1 | 353.7 |
| Operating Expenses - Total | 505.8 | 284.7 | 233.4 | 227.6 | 337.7 | 287.5 | 197.1 | 197.6 | 240.1 | 239.4 |
| Selling, General & Administrative Expenses - Other - Total | 11.9 | 4.2 | (10.1) | 14.0 | 4.7 | (3.8) | (1.1) | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (36.1) | 2.8 | (66.9) | (108.4) | 79.6 | 80.7 | (1.3) | (23.3) | 1.0 | 114.3 |
| Financing Income/(Expense) - Net - Total | (12.9) | (29.5) | 11.1 | (8.2) | (31.4) | (9.6) | (14.5) | (2.2) | (13.6) | 12.5 |
| Interest Expense - Net of (Interest Income) | 14.8 | 25.0 | 35.9 | 18.0 | 25.4 | 22.4 | 12.4 | 4.9 | 11.0 | 26.6 |
| Interest Expense - Net of Capitalized Interest | 14.8 | 25.0 | 35.9 | 18.0 | 25.4 | 22.4 | 12.4 | 4.9 | 11.0 | 26.6 |
| Provision for Doubtful Accounts & Write-off | 11.9 | 4.2 | (10.1) | 14.0 | 4.7 | (3.8) | (1.1) | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | 1.9 | (4.5) | 47.0 | 9.9 | (5.9) | 12.8 | (2.1) | 2.7 | (2.5) | 39.1 |
| Non-Interest Financial Income/(Expense) - Other - Net | (9.2) | (1.8) | (0.3) | (0.5) | (0.6) | (0.6) | (0.6) | (1.4) | (5.5) | (3.5) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 2.6 | — | — | 0.0 | 0.3 | 1.7 | — | 1.2 | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | — | — | — | — | — | — | — | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 88.2 | 46.9 | 34.0 | 40.5 | 47.2 | 38.3 | 52.5 | 38.9 | 20.5 | 29.5 |
| Normalized Pre-tax Profit | 41.8 | 20.2 | (21.8) | (76.0) | 95.8 | 111.1 | 36.6 | 14.6 | 7.9 | 156.3 |
| Non-Recurring Income/Expense - Total | — | 0.0 | (0.1) | (13.6) | (32.5) | 0.0 | (0.2) | 1.1 | (3.1) | (16.3) |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | — | 0.0 | 2.5 | 14.9 |
| Impairment - Fixed Assets | — | — | — | — | — | — | — | 0.0 | 2.5 | 14.9 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 11.1 | (2.7) | 47.4 | 10.4 | (5.3) | 13.4 | (1.5) | 4.1 | 2.9 | 42.6 |
| Fair Value Adjustments - Financial Investments | — | 0.0 | (0.1) | (13.6) | (32.5) | 0.0 | (0.2) | 1.1 | (0.6) | (1.4) |
| Income before Taxes | 41.8 | 20.2 | (21.9) | (89.7) | 63.3 | 111.1 | 36.5 | 15.7 | 4.8 | 140.0 |
| Income Taxes | 4.8 | (8.5) | (0.2) | 7.6 | 32.5 | 29.1 | 18.7 | 10.4 | 30.1 | 37.0 |
| Income Taxes for the Year - Current | 1.2 | (6.8) | (1.0) | 10.3 | 33.8 | 27.8 | 18.9 | 14.5 | 30.3 | 20.9 |
| Income Taxes - Deferred | 3.7 | (1.7) | 0.8 | (2.7) | (1.3) | 1.3 | (0.2) | (4.1) | (0.2) | 16.1 |
| Net Income after Tax | 37.0 | 28.7 | (21.7) | (97.2) | 30.8 | 82.0 | 17.8 | 5.3 | (25.3) | 103.0 |
| Income before Discontinued Operations & Extraordinary Items | 37.0 | 28.7 | (21.7) | (97.2) | 30.8 | 82.0 | 17.8 | 5.3 | (25.3) | 103.0 |
| Net Income before Minority Interest | 37.0 | 28.7 | (21.7) | (97.2) | 30.8 | 82.0 | 17.8 | 5.3 | (25.3) | 103.0 |
| Minority Interest | (7.8) | — | — | — | — | — | — | — | — | — |
| Net Income after Minority Interest | 44.8 | 28.7 | (21.7) | (97.2) | 30.8 | 82.0 | 17.8 | 5.3 | (25.3) | 103.0 |
| Income Available to Common Shares | 44.8 | 28.7 | (21.7) | (97.2) | 30.8 | 82.0 | 17.8 | 5.3 | (25.3) | 103.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.79 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 44.8 | 28.7 | (21.7) | (97.2) | 30.8 | 82.0 | 17.8 | 5.3 | (25.3) | 103.0 |
| Income available to Common excluding Extraordinary Items | 44.8 | 28.7 | (21.7) | (97.2) | 30.8 | 82.0 | 17.8 | 5.3 | (25.3) | 103.0 |
| Shares used to calculate Basic EPS - Total mn | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 46.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.79 | 0.50 | (0.38) | (1.71) | 0.54 | 1.44 | 0.31 | 0.09 | (0.45) | 2.20 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.79 | 0.50 | (0.38) | (1.71) | 0.54 | 1.44 | 0.31 | 0.09 | (0.45) | 2.20 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.79 | 0.50 | (0.38) | (1.47) | 1.11 | 1.44 | 0.32 | 0.07 | (0.39) | 2.55 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 44.8 | 28.7 | (21.7) | (97.2) | 30.8 | 82.0 | 17.8 | 5.3 | (25.3) | 103.0 |
| 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 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 46.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.79 | 0.50 | (0.38) | (1.71) | 0.54 | 1.44 | 0.31 | 0.09 | (0.45) | 2.20 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.79 | 0.50 | (0.38) | (1.71) | 0.54 | 1.44 | 0.31 | 0.09 | (0.45) | 2.20 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.79 | 0.50 | (0.38) | (1.47) | 1.11 | 1.44 | 0.32 | 0.07 | (0.39) | 2.55 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 44.8 | 28.7 | (21.7) | (97.2) | 30.8 | 82.0 | 17.8 | 5.3 | (25.3) | 103.0 |
| Diluted Income available to Common excluding Extraordinary Items | 44.8 | 28.7 | (21.7) | (97.2) | 30.8 | 82.0 | 17.8 | 5.3 | (25.3) | 103.0 |
| Shares used to calculate Diluted EPS - Total mn | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 46.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.79 | 0.50 | (0.38) | (1.71) | 0.54 | 1.44 | 0.31 | 0.09 | (0.45) | 2.20 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.79 | 0.50 | (0.38) | (1.71) | 0.54 | 1.44 | 0.31 | 0.09 | (0.45) | 2.20 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.79 | 0.50 | (0.38) | (1.47) | 1.11 | 1.44 | 0.32 | 0.07 | (0.39) | 2.55 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 44.8 | 28.7 | (21.7) | (97.2) | 30.8 | 82.0 | 17.8 | 5.3 | (25.3) | 103.0 |
| 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 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 56.9 | 46.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.79 | 0.50 | (0.38) | (1.71) | 0.54 | 1.44 | 0.31 | 0.09 | (0.45) | 2.20 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.79 | 0.50 | (0.38) | (1.71) | 0.54 | 1.44 | 0.31 | 0.09 | (0.45) | 2.20 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.79 | 0.50 | (0.38) | (1.47) | 1.11 | 1.44 | 0.32 | 0.07 | (0.39) | 2.55 |
| 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 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.79 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.71 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (36.1) | 2.8 | (66.9) | (108.4) | 79.6 | 80.7 | (1.3) | (23.3) | 1.0 | 114.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1.2 | 23.0 | (43.3) | (81.9) | 106.8 | 102.3 | 19.2 | (13.8) | 7.5 | 120.0 |
| Depreciation & Amortization - Supplemental | 37.4 | 20.2 | 23.6 | 26.5 | 27.2 | 21.7 | 20.5 | 9.5 | 6.5 | 5.7 |
| Depreciation Expense - Total - Supplemental | 17.8 | 20.1 | 23.4 | 26.4 | 27.0 | 21.6 | 20.2 | 9.1 | 5.8 | 5.2 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 11.8 | 11.2 | 7.3 | 5.4 | 6.4 | 6.7 | 6.5 | — | — | — |
| Amortization - Total - Supplemental | 19.5 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.4 | 0.4 | 0.8 | 0.5 |
| Intangible Amortization - Other - Supplemental | 19.5 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.4 | 0.4 | 0.8 | 0.5 |
| Amortization of Computer Software - Supplemental | 19.5 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.4 | 0.4 | 0.8 | 0.5 |
| Depreciation, Depletion & Amortization - Total | 37.4 | 20.2 | 23.6 | 26.5 | 27.2 | 21.7 | 20.5 | 9.5 | 6.5 | 5.7 |
| Depreciation - Total | 17.8 | 20.1 | 23.4 | 26.4 | 27.0 | 21.6 | 20.2 | 9.1 | 5.8 | 5.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | 19.5 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.4 | 0.4 | 0.8 | 0.5 |
| Auditor Fees | — | — | — | — | — | — | 0.9 | 1.1 | 1.6 | 1.6 |
| Audit-Related Fees | — | — | — | — | — | — | 0.6 | 0.6 | 0.5 | 0.5 |
| Fees - Other | — | — | — | — | — | — | 0.3 | 0.5 | 1.2 | 1.2 |
| Normalized after Tax Profit | 37.0 | 28.7 | (21.6) | (83.6) | 63.3 | 82.0 | 17.9 | 4.2 | (22.2) | 119.3 |
| Normalized Net Income from Continuing Operations | 37.0 | 28.7 | (21.6) | (83.6) | 63.3 | 82.0 | 17.9 | 4.2 | (22.2) | 119.3 |
| Normalized Net Income - Bottom Line | 44.8 | 28.7 | (21.6) | (83.6) | 63.3 | 82.0 | 17.9 | 4.2 | (22.2) | 119.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 56.6 | 45.3 | 14.2 | (58.0) | 121.3 | 133.4 | 49.0 | 19.5 | 18.9 | 182.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 94.0 | 65.5 | 37.7 | (31.5) | 148.5 | 155.1 | 69.6 | 29.0 | 25.5 | 188.6 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 4.2 | 7.8 | 6.3 | 6.8 | 4.8 | 6.4 | 6.5 | — | — | — |
| Interest Expense | 14.8 | 25.0 | 35.9 | 18.0 | 25.4 | 22.4 | 12.4 | 4.9 | 11.0 | 26.6 |
| Operating Expenses | 505.8 | 284.7 | 233.4 | 227.6 | 337.7 | 287.5 | 197.1 | 197.6 | 240.1 | 239.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 505.8 | 284.7 | 233.4 | 227.6 | 337.7 | 287.5 | 197.1 | 197.6 | 240.1 | 239.4 |
| Income before Taxes & Provision for Loan Losses | 41.8 | 20.2 | (21.9) | (89.7) | 63.3 | 111.1 | 36.5 | 15.7 | 4.8 | 140.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.79 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.79 | 0.00 |
| Tax Adjusted Operating Income | 57.9 | 64.3 | — | — | 43.2 | 98.5 | 23.8 | 7.0 | (83.9) | 122.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 468.4 | 264.5 | 209.8 | 201.1 | 310.5 | 265.8 | 176.6 | 188.1 | 233.6 | 233.7 |
| Income Available to Common Shares before Depreciation & Amortization | 82.2 | 48.9 | 1.8 | (70.7) | 58.0 | 103.7 | 38.3 | 14.8 | (18.8) | 108.7 |
| Fixed Charges | 14.8 | 25.0 | 35.9 | 18.0 | 25.4 | 22.4 | 12.4 | 4.9 | 11.0 | 26.6 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.79 | 0.00 |
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.