Inv. Banks / Inv. Cos. / Securities Cos.
OLPL OLP Financial Services Pakistan Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 45.45 -0.04%
Annual · FY2007 – FY2026
OLP Financial Services Pakistan Limited (OLPL) income statement
OLP Financial Services Pakistan Limited reported revenue of Rs 7.1 bn for FY2026 (Jul 2025 – Jun 2026), down 8.0% on FY2025. Finance cost was Rs 3.1 bn, down 0.7% on FY2025. Tax of Rs 887.6 mn took 39.7% of pre-tax profit. Profit attributable to shareholders was Rs 1.3 bn, up 3.5% on FY2025, or Rs 7.69 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 | 7,069.1 | 7,685.8 | 8,028.0 | 6,731.9 | 4,303.0 | 4,921.4 | 6,006.4 | 5,863.4 | 5,746.9 | 5,312.8 | 3,413.1 | 3,623.1 | 3,372.6 | 3,146.5 | 2,964.5 | 2,999.6 | 3,025.0 | 3,290.9 | 3,105.5 | 2,821.2 |
| Operating expenses | (1,823.7) | (2,074.3) | (1,324.7) | (1,006.8) | (956.9) | (2,235.8) | (2,453.0) | (2,754.0) | (2,864.2) | (2,763.2) | (954.0) | (1,189.0) | (1,160.3) | (1,035.3) | (753.8) | (902.2) | (939.0) | (956.7) | (2,704.1) | (654.0) |
| Finance cost | (3,099.5) | (3,122.3) | (3,578.9) | (3,209.9) | (1,624.9) | (979.2) | (1,878.9) | (1,483.4) | (1,029.3) | (947.2) | (657.2) | (868.4) | (824.9) | (997.7) | (1,414.5) | (1,469.3) | (1,748.6) | (2,281.1) | — | (1,446.6) |
| Profit before tax | 2,235.2 | 2,146.6 | 2,377.5 | 2,045.8 | 1,405.6 | 1,367.0 | 1,034.3 | 1,479.4 | 1,693.6 | 1,017.1 | 742.0 | 584.8 | 417.1 | 249.3 | 151.2 | 122.6 | (16.8) | (520.9) | 292.7 | 316.2 |
| Taxation | (887.6) | (840.9) | (971.8) | (876.0) | (535.9) | (369.2) | (271.3) | (425.3) | (343.2) | (322.0) | (216.7) | (189.0) | (124.0) | (76.5) | (73.0) | (81.9) | (21.5) | (38.4) | (85.0) | (61.5) |
| Profit after tax | 1,347.7 | 1,305.6 | 1,405.7 | 1,169.9 | 869.7 | 997.9 | 763.0 | 1,054.2 | 1,350.4 | 695.1 | 525.3 | 395.8 | 293.1 | 172.8 | 78.2 | 40.7 | (38.2) | (559.3) | 207.7 | 254.7 |
| Profit attributable to shareholders | 1,348.4 | 1,303.2 | 1,419.1 | 1,194.7 | 854.6 | 921.0 | 699.8 | 1,016.1 | 1,371.3 | 821.7 | 746.3 | 670.9 | 516.1 | 338.0 | 201.9 | 144.7 | 104.5 | (467.1) | 266.6 | 334.1 |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 7.69 | 7.43 | 8.09 | 6.81 | 4.87 | 5.25 | 3.99 | 5.79 | 7.97 | 7.11 | 6.46 | 5.81 | 4.47 | 2.93 | 1.75 | 1.25 | 0.90 | (4.15) | 2.37 | 2.97 |
| Dividend per share (Rs) Rs | 6.00 | 5.50 | 5.00 | 4.00 | 4.00 | 4.00 | 3.10 | 3.57 | 2.38 | 2.38 | 3.20 | 3.20 | 2.49 | 1.56 | 1.07 | 0.71 | 0.00 | 0.00 | 1.07 | 2.16 |
| 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 | -8.0% | -4.3% | +19.3% | +56.4% | -12.6% | -18.1% | +2.4% | +2.0% | +8.2% | +55.7% | -5.8% | +7.4% | +7.2% | +6.1% | -1.2% | -0.8% | -8.1% | +6.0% | +10.1% | — |
| Operating expenses | -12.1% | +56.6% | +31.6% | +5.2% | -57.2% | -8.9% | -10.9% | -3.8% | +3.7% | +189.6% | -19.8% | +2.5% | +12.1% | +37.3% | -16.4% | -3.9% | -1.8% | -64.6% | +313.5% | — |
| Finance cost | -0.7% | -12.8% | +11.5% | +97.5% | +65.9% | -47.9% | +26.7% | +44.1% | +8.7% | +44.1% | -24.3% | +5.3% | -17.3% | -29.5% | -3.7% | -16.0% | -23.3% | — | — | — |
| Profit before tax | +4.1% | -9.7% | +16.2% | +45.6% | +2.8% | +32.2% | -30.1% | -12.6% | +66.5% | +37.1% | +26.9% | +40.2% | +67.3% | +64.8% | +23.4% | — | — | -277.9% | -7.4% | — |
| Taxation | +5.5% | -13.5% | +10.9% | +63.5% | +45.2% | +36.1% | -36.2% | +23.9% | +6.6% | +48.6% | +14.7% | +52.4% | +62.1% | +4.8% | -10.9% | +281.5% | -44.1% | -54.8% | +38.2% | — |
| Profit after tax | +3.2% | -7.1% | +20.2% | +34.5% | -12.8% | +30.8% | -27.6% | -21.9% | +94.3% | +32.3% | +32.7% | +35.0% | +69.6% | +120.8% | +92.3% | — | — | -369.2% | -18.4% | — |
| Profit attributable to shareholders | +3.5% | -8.2% | +18.8% | +39.8% | -7.2% | +31.6% | -31.1% | -25.9% | +66.9% | +10.1% | +11.2% | +30.0% | +52.7% | +67.4% | +39.5% | +38.5% | — | -275.2% | -20.2% | — |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +3.5% | -8.2% | +18.8% | +39.8% | -7.2% | +31.6% | -31.1% | -27.4% | +12.1% | +10.1% | +11.2% | +30.0% | +52.7% | +67.5% | +39.5% | +38.5% | — | -275.1% | -20.2% | — |
| Dividend per share (Rs) | +9.1% | +10.0% | +25.0% | 0.0% | 0.0% | +29.2% | -13.3% | +50.0% | +0.0% | -25.5% | 0.0% | +28.6% | +59.1% | +46.7% | +50.0% | — | — | -100.0% | -50.7% | — |
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 | (25.8%) | (27.0%) | (16.5%) | (15.0%) | (22.2%) | (45.4%) | (40.8%) | (47.0%) | (49.8%) | (52.0%) | (28.0%) | (32.8%) | (34.4%) | (32.9%) | (25.4%) | (30.1%) | (31.0%) | (29.1%) | (87.1%) | (23.2%) |
| Finance cost | (43.8%) | (40.6%) | (44.6%) | (47.7%) | (37.8%) | (19.9%) | (31.3%) | (25.3%) | (17.9%) | (17.8%) | (19.3%) | (24.0%) | (24.5%) | (31.7%) | (47.7%) | (49.0%) | (57.8%) | (69.3%) | — | (51.3%) |
| Profit before tax | 31.6% | 27.9% | 29.6% | 30.4% | 32.7% | 27.8% | 17.2% | 25.2% | 29.5% | 19.1% | 21.7% | 16.1% | 12.4% | 7.9% | 5.1% | 4.1% | (0.6%) | (15.8%) | 9.4% | 11.2% |
| Taxation | (12.6%) | (10.9%) | (12.1%) | (13.0%) | (12.5%) | (7.5%) | (4.5%) | (7.3%) | (6.0%) | (6.1%) | (6.3%) | (5.2%) | (3.7%) | (2.4%) | (2.5%) | (2.7%) | (0.7%) | (1.2%) | (2.7%) | (2.2%) |
| Profit after tax | 19.1% | 17.0% | 17.5% | 17.4% | 20.2% | 20.3% | 12.7% | 18.0% | 23.5% | 13.1% | 15.4% | 10.9% | 8.7% | 5.5% | 2.6% | 1.4% | (1.3%) | (17.0%) | 6.7% | 9.0% |
| Profit attributable to shareholders | 19.1% | 17.0% | 17.7% | 17.7% | 19.9% | 18.7% | 11.7% | 17.3% | 23.9% | 15.5% | 21.9% | 18.5% | 15.3% | 10.7% | 6.8% | 4.8% | 3.5% | (14.2%) | 8.6% | 11.8% |
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 149
| 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 | 7,069.1 | 5,879.4 | 5,244.0 | 3,851.0 | 2,050.5 | 1,327.5 | 1,383.6 | 1,122.3 | 769.4 | 641.5 |
| Interest Income - Loans/Deposits | 7,069.1 | 5,879.4 | 5,244.0 | 3,851.0 | 2,050.5 | 1,327.5 | 1,383.6 | 1,122.3 | 769.4 | 641.5 |
| Investments & Loans - Business - Gain/(Loss) | — | — | — | — | — | — | — | 0.0 | 329.4 | 0.3 |
| Investment Securities - Business - Gain/(Loss) | — | — | — | — | — | — | — | 0.0 | 329.4 | 0.3 |
| Derivatives - Hedging - Business - Realized Gain/(Loss) | — | — | — | — | — | — | — | — | — | 0.0 |
| Derivatives - Hedging - Business - Gain/(Loss) | — | — | — | — | — | — | — | — | — | 0.0 |
| Net Income/(Expense) from Operating & Finance Lease - Business Revenue | — | 1,806.4 | 2,783.9 | 2,880.9 | 2,252.5 | 3,593.9 | 4,622.8 | 4,741.1 | 4,648.1 | 4,671.0 |
| Investment Securities - Business Unclassified - Gain/(Loss) | — | — | — | — | — | — | — | 0.0 | 329.4 | 0.3 |
| Revenue from Business Activities - Total | 7,069.1 | 7,685.8 | 8,028.0 | 6,731.9 | 4,303.0 | 4,921.4 | 6,006.4 | 5,863.4 | 5,746.9 | 5,312.8 |
| Cost of Operating Revenue | 267.4 | 440.6 | 540.5 | 717.6 | 870.2 | 1,123.2 | 1,317.8 | 1,553.5 | 1,783.5 | 1,905.4 |
| Cost of Revenues - Total | 267.4 | 440.6 | 540.5 | 717.6 | 870.2 | 1,123.2 | 1,317.8 | 1,553.5 | 1,783.5 | 1,905.4 |
| Selling, General & Administrative Expenses - Total | 2,014.3 | 1,989.1 | 1,904.2 | 1,735.4 | 1,529.4 | 1,385.3 | 1,369.8 | 1,372.6 | 1,264.3 | 1,049.8 |
| Selling, General & Administrative Expenses - Unclassified | 1,847.2 | 321.8 | 296.9 | 254.2 | 222.2 | 180.0 | 169.1 | 190.0 | 195.7 | 209.6 |
| Depreciation in Selling, General & Administrative Expenses | 165.2 | 138.6 | 115.2 | 102.6 | 101.6 | 101.1 | 83.0 | 63.5 | 62.2 | 65.7 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 1.9 | 2.9 | 2.5 | 1.9 | 3.3 | 7.5 | 10.9 | 13.3 | 11.1 | 13.7 |
| Other Operating Expense/(Income) - Net | (458.1) | (355.4) | (1,120.0) | (1,446.3) | (1,442.7) | (272.6) | (234.7) | (172.0) | (183.6) | (192.0) |
| Other Operating Income - Total | 528.1 | 440.8 | 1,197.2 | 1,462.1 | 1,448.5 | 274.4 | 234.7 | 173.9 | 192.6 | 190.2 |
| Operating Expenses - Total | 1,849.1 | 1,974.8 | 1,272.2 | 1,088.3 | 884.0 | 2,229.8 | 2,773.4 | 2,560.2 | 2,884.1 | 2,740.0 |
| Provision & Impairment for Loan Losses | 25.5 | (99.5) | (52.5) | 81.5 | (72.9) | (6.0) | 320.4 | (193.8) | 19.9 | (23.1) |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 1,823.7 | 2,074.3 | 1,324.7 | 1,006.8 | 956.9 | 2,235.8 | 2,453.0 | 2,754.0 | 2,864.2 | 2,763.2 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | 1,422.7 | 1,373.7 | 1,267.4 | 1,105.6 | 1,011.8 | 1,018.7 | 985.6 | 887.3 | 666.6 |
| Selling, General & Administrative Expenses - Other - Total | — | 103.2 | 115.8 | 109.4 | 96.8 | 84.8 | 88.1 | 120.1 | 108.0 | 94.2 |
| Advertising Expense | — | 10.8 | 10.4 | 9.4 | 12.1 | 1.3 | 6.2 | 9.5 | 10.6 | 5.9 |
| Rental Expense | — | 92.4 | 105.4 | 100.0 | 84.7 | 83.5 | 82.0 | 110.6 | 97.4 | 88.3 |
| Operating Profit before Non-Recurring Income/(Expense) | 5,220.0 | 5,711.0 | 6,755.8 | 5,643.6 | 3,419.0 | 2,691.6 | 3,233.0 | 3,303.2 | 2,862.8 | 2,572.8 |
| Financing Income/(Expense) - Net - Total | (3,117.9) | (3,686.7) | (4,331.5) | (3,705.3) | (2,090.3) | (1,444.7) | (2,308.8) | (1,902.2) | (1,199.8) | (1,634.5) |
| Interest Expense - Net of (Interest Income) | 3,099.5 | 3,122.3 | 3,578.9 | 3,209.9 | 1,624.9 | 979.2 | 1,878.9 | 1,483.4 | 1,029.3 | 947.2 |
| Other Operating Expense | 22.1 | 24.3 | — | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 3,314.7 | 3,435.4 | 4,064.1 | 3,382.3 | 1,704.9 | 1,016.5 | 1,954.7 | 1,548.2 | 1,082.1 | 1,017.4 |
| Operating Provisions - Increase/(Decrease) | 48.0 | 61.1 | 77.2 | 15.8 | 5.8 | 1.8 | 0.1 | 1.8 | 9.0 | (1.8) |
| Non-Interest Financial Income/(Expense) - Total | (18.4) | (564.4) | (752.6) | (495.4) | (465.4) | (465.4) | (429.8) | (418.8) | (170.5) | (687.4) |
| Non-Interest Financial Income/(Expense) - Other - Net | (80.6) | (678.2) | (904.1) | (601.0) | (509.0) | (505.9) | (489.2) | (441.7) | (553.9) | (772.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 137.0 | 217.9 | 123.6 | 111.0 | 76.8 | 123.0 | 96.6 | 93.3 | 80.7 | 87.7 |
| Sale of Leased Fixed Assets - Gain/(Loss) | 111.3 | 127.4 | 116.8 | 84.6 | 49.7 | 58.4 | 52.1 | 41.7 | 33.4 | 32.4 |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.1) | 0.1 | (0.1) | 5.9 | 2.8 | (0.3) | 0.2 | 1.4 | 366.4 | 67.8 |
| Normalized Pre-tax Profit | 2,239.2 | 2,242.2 | 2,547.9 | 2,049.3 | 1,405.6 | 1,370.0 | 1,020.8 | 1,494.3 | 1,743.7 | 1,025.9 |
| Non-Recurring Income/Expense - Total | (3.9) | (95.6) | (170.4) | (3.5) | 0.0 | (2.9) | 13.5 | (14.8) | (50.2) | (8.8) |
| Impairment - Tangible & Intangible Fixed Assets | — | 97.2 | 172.9 | 0.0 | — | (1.1) | (9.0) | 11.1 | 0.0 | 0.8 |
| Impairment - Fixed Assets | — | 97.2 | 172.9 | 0.0 | — | (1.1) | (9.0) | 11.1 | 0.0 | 0.8 |
| Interest Income - Non-Bank | 215.2 | 313.1 | 485.2 | 172.4 | 80.0 | 37.3 | 75.8 | 64.8 | 52.8 | 70.3 |
| Impairment - Financial Investments | — | — | — | — | — | — | — | 0.0 | 49.9 | 7.5 |
| Dividend & Investment Income | 62.4 | 113.7 | 151.5 | 99.7 | 40.7 | 40.8 | 59.2 | 21.5 | 16.9 | 16.8 |
| Fair Value Adjustments - Financial Investments | (3.9) | 1.5 | 2.5 | (3.5) | 0.0 | (4.0) | 4.5 | (3.7) | (0.2) | (0.6) |
| Provision for Income Tax Expense- Unclassified | 887.6 | — | — | — | — | — | — | — | — | — |
| Income before Taxes | 2,235.2 | 2,146.6 | 2,377.5 | 2,045.8 | 1,405.6 | 1,367.0 | 1,034.3 | 1,479.4 | 1,693.6 | 1,017.1 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | 129.2 | 154.3 | 139.6 | 118.0 | 64.3 | 35.4 | 28.9 | 50.7 | 98.7 | 229.1 |
| Income Taxes | 887.6 | 840.9 | 971.8 | 876.0 | 535.9 | 369.2 | 271.3 | 425.3 | 343.2 | 322.0 |
| Income Taxes for the Year - Current | — | 724.8 | 964.8 | 932.0 | 776.1 | 460.0 | 435.9 | 249.1 | 409.7 | 160.2 |
| Income Taxes - Domestic - Current | — | — | — | — | — | — | 436.6 | 249.5 | 566.4 | 201.7 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — | — | (0.7) | (0.4) | (156.7) | (41.4) |
| Income Taxes - Deferred | — | 118.6 | 87.7 | (40.2) | (201.1) | (92.2) | (164.6) | 176.2 | (66.5) | 161.8 |
| Income Taxes - Other (by Type) | — | (2.5) | (80.6) | (15.9) | (39.2) | 1.4 | — | — | — | — |
| Net Income after Tax | 1,347.7 | 1,305.6 | 1,405.7 | 1,169.9 | 869.7 | 997.9 | 763.0 | 1,054.2 | 1,350.4 | 695.1 |
| Income before Discontinued Operations & Extraordinary Items | 1,476.9 | 1,459.9 | 1,545.3 | 1,287.9 | 934.0 | 1,033.2 | 791.9 | 1,104.8 | 1,449.1 | 924.3 |
| Net Income before Minority Interest | 1,476.9 | 1,442.5 | 1,545.3 | 1,287.9 | 934.0 | 1,033.2 | 791.9 | 1,104.8 | 1,449.1 | 924.3 |
| Minority Interest | 128.6 | 139.3 | 126.2 | 93.2 | 79.4 | 112.2 | 92.1 | 88.7 | 77.8 | 102.6 |
| Net Income after Minority Interest | 1,348.4 | 1,303.2 | 1,419.1 | 1,194.7 | 854.6 | 921.0 | 699.8 | 1,016.1 | 1,371.3 | 821.7 |
| Income Available to Common Shares | 1,348.4 | 1,303.2 | 1,419.1 | 1,194.7 | 854.6 | 921.0 | 699.8 | 1,016.1 | 1,371.3 | 821.7 |
| Extraordinary Activities - after Tax - Gain/(Loss) | 0.0 | (17.4) | — | — | — | — | — | — | — | 0.0 |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | 0.0 | (17.4) | — | — | — | — | — | — | — | 0.0 |
| Other Comprehensive Income - Starting Line | — | 1,442.5 | 1,545.3 | 1,287.9 | 934.0 | 1,033.2 | 791.9 | 1,104.8 | 1,449.1 | — |
| Discontinued Operations - Net - Income/(Expense) | 0.0 | — | — | — | — | — | — | — | — | — |
| Other Comprehensive Income - Foreign Currency | — | 22.0 | (29.8) | 268.7 | 158.4 | (43.8) | 18.2 | 189.7 | (126.4) | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | — | (4.5) | (0.7) | (4.1) | 27.3 | 0.7 | (137.8) | (32.0) | 3.4 | — |
| Discontinued Operations before Tax - Total - Income/(Expense) | — | (17.6) | — | — | — | — | — | — | — | 0.0 |
| Discontinued Operations before Tax - Income/(Expense) | — | (17.6) | — | — | — | — | — | — | — | 0.0 |
| Other Comprehensive Income - Revaluation of Tangible & Intangible Assets | — | — | — | — | — | 0.0 | 566.5 | — | — | — |
| Discontinued Operations - Tax Impacts | — | 0.1 | — | — | — | — | — | — | — | 0.0 |
| Other Comprehensive Income - Associated Companies | — | (0.5) | 0.1 | 2.7 | 3.5 | 0.8 | 0.1 | (3.4) | — | — |
| Other Comprehensive Income - Pension Related | — | 42.5 | 15.7 | (15.4) | 18.9 | (21.1) | 32.1 | 8.8 | (24.9) | — |
| Other Comprehensive Income - Net of Tax - Total | — | 59.5 | (14.7) | 251.9 | 208.1 | (63.4) | 479.0 | 163.2 | (147.9) | — |
| Comprehensive Income before Minority Interest - Total | — | 1,502.0 | 1,530.6 | 1,539.8 | 1,142.1 | 969.8 | 1,270.9 | 1,268.0 | 1,301.1 | — |
| Comprehensive Income - Attributable to Minority Interest - Total | — | 139.3 | 126.2 | 93.2 | 79.4 | 112.2 | 92.1 | 88.7 | 77.8 | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | 1,381.7 | 1,404.4 | 1,565.4 | 1,062.7 | 857.6 | 1,178.8 | 1,179.3 | 1,223.4 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 6.00 | 5.50 | 5.00 | 4.00 | 4.00 | 4.00 | 3.10 | 3.57 | 2.38 | 2.38 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1,348.4 | 1,303.2 | 1,419.1 | 1,194.7 | 854.6 | 921.0 | 699.8 | 1,016.1 | 1,371.3 | 821.7 |
| Income available to Common excluding Extraordinary Items | 1,348.3 | 1,320.6 | 1,419.1 | 1,194.7 | 854.6 | 921.0 | 699.8 | 1,016.1 | 1,371.3 | 821.7 |
| Shares used to calculate Basic EPS - Total mn | 175.4 | 175.4 | 175.4 | 175.4 | 175.4 | 175.4 | 175.4 | 175.4 | 172.0 | 115.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 7.69 | 7.43 | 8.09 | 6.81 | 4.87 | 5.25 | 3.99 | 5.79 | 7.97 | 7.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 7.69 | 7.53 | 8.09 | 6.81 | 4.87 | 5.25 | 3.99 | 5.79 | 7.97 | 7.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 7.71 | 8.07 | 9.06 | 6.83 | 4.87 | 5.27 | 3.91 | 5.88 | 8.27 | 7.19 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,348.4 | 1,303.2 | 1,419.1 | 1,194.7 | 854.6 | 921.0 | 699.8 | 1,016.1 | 1,371.3 | 821.7 |
| 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 | 175.4 | 175.4 | 175.4 | 175.4 | 175.4 | 175.4 | 175.4 | 175.4 | 172.0 | 115.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.69 | 7.43 | 8.09 | 6.81 | 4.87 | 5.25 | 3.99 | 5.79 | 7.97 | 7.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.69 | 7.53 | 8.09 | 6.81 | 4.87 | 5.25 | 3.99 | 5.79 | 7.97 | 7.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.71 | 8.07 | 9.06 | 6.83 | 4.87 | 5.27 | 3.91 | 5.88 | 8.27 | 7.19 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | (0.10) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | 7.88 | 8.01 | 8.92 | 6.06 | 4.89 | 6.72 | 6.72 | 7.11 | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1,348.4 | 1,303.2 | 1,419.1 | 1,194.7 | 854.6 | 921.0 | 699.8 | 1,016.1 | 1,371.3 | 821.7 |
| Diluted Income available to Common excluding Extraordinary Items | 1,348.3 | 1,320.6 | 1,419.1 | 1,194.7 | 854.6 | 921.0 | 699.8 | 1,016.1 | 1,371.3 | 821.7 |
| Shares used to calculate Diluted EPS - Total mn | 175.4 | 175.4 | 175.4 | 175.4 | 175.4 | 175.4 | 175.4 | 175.4 | 172.0 | 115.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 7.69 | 7.43 | 8.09 | 6.81 | 4.87 | 5.25 | 3.99 | 5.79 | 7.97 | 7.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 7.69 | 7.53 | 8.09 | 6.81 | 4.87 | 5.25 | 3.99 | 5.79 | 7.97 | 7.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 7.71 | 8.07 | 9.06 | 6.83 | 4.87 | 5.27 | 3.91 | 5.88 | 8.27 | 7.19 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,348.4 | 1,303.2 | 1,419.1 | 1,194.7 | 854.6 | 921.0 | 699.8 | 1,016.1 | 1,371.3 | 821.7 |
| 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 | 175.4 | 175.4 | 175.4 | 175.4 | 175.4 | 175.4 | 175.4 | 175.4 | 172.0 | 115.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.69 | 7.43 | 8.09 | 6.81 | 4.87 | 5.25 | 3.99 | 5.79 | 7.97 | 7.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.69 | 7.53 | 8.09 | 6.81 | 4.87 | 5.25 | 3.99 | 5.79 | 7.97 | 7.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.71 | 8.07 | 9.06 | 6.83 | 4.87 | 5.27 | 3.91 | 5.88 | 8.27 | 7.19 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | (0.10) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | 7.88 | 8.01 | 8.92 | 6.06 | 4.89 | 6.72 | 6.72 | 7.11 | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 5.50 | 5.00 | 4.00 | 4.00 | 4.00 | 3.19 | 5.48 | 2.38 | 2.38 | 3.20 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 4.95 | 4.50 | 3.60 | 3.60 | 3.60 | 2.87 | 4.93 | 2.14 | 2.14 | 2.88 |
| Earnings before Interest & Taxes (EBIT) | 5,220.0 | 5,711.0 | 6,755.8 | 5,643.6 | 3,419.0 | 2,691.6 | 3,233.0 | 3,303.2 | 2,862.8 | 2,572.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 5,616.7 | 6,259.4 | 7,385.4 | 6,436.0 | 4,343.9 | 3,900.2 | 4,627.2 | 4,913.6 | 4,642.1 | 4,390.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | 6,351.8 | 7,490.8 | 6,536.0 | 4,428.6 | 3,983.7 | 4,709.1 | 5,024.2 | 4,739.5 | 4,478.5 |
| Depreciation & Amortization - Supplemental | 68.7 | 47.6 | 29.7 | 39.7 | 912.4 | 46.1 | 49.0 | 242.1 | 247.4 | 1,817.5 |
| Depreciation Expense - Total - Supplemental | 66.8 | 44.7 | 29.0 | 25.5 | 909.2 | 26.3 | 25.8 | 216.5 | 224.1 | 1,791.4 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 66.8 | 44.7 | 29.0 | 25.5 | — | 26.3 | 25.8 | — | — | — |
| Amortization - Total - Supplemental | 1.9 | 2.9 | 0.7 | 14.2 | 3.3 | 19.8 | 23.2 | 25.6 | 23.3 | 26.0 |
| Intangible Amortization - Other - Supplemental | 1.9 | 2.9 | 0.7 | 14.2 | 3.3 | 19.8 | 23.2 | 25.6 | 23.3 | 26.0 |
| Amortization of Computer Software - Supplemental | 1.9 | 2.9 | 0.7 | 1.9 | 3.3 | 7.5 | 10.9 | 13.3 | 11.1 | 13.7 |
| Depreciation, Depletion & Amortization - Total | 396.7 | 548.4 | 629.6 | 792.3 | 924.9 | 1,208.6 | 1,394.2 | 1,610.3 | 1,779.3 | 1,817.5 |
| Depreciation - Total | 394.8 | 545.5 | 629.0 | 778.2 | 909.3 | 1,188.8 | 1,371.0 | 1,584.7 | 1,756.0 | 1,791.4 |
| Amortization of Intangible Assets excluding Goodwill - Total | 1.9 | 2.9 | 0.7 | 14.2 | 15.6 | 19.8 | 23.2 | 25.6 | 23.3 | 26.0 |
| Labor & Related Expenses - Total | — | 1,422.7 | 1,373.7 | 1,267.4 | 1,105.6 | 1,011.8 | 1,018.7 | 985.6 | 887.3 | 666.6 |
| Labor & Related Expenses - Supplemental | — | 1,422.7 | 1,373.7 | 1,267.4 | 1,105.6 | 1,011.8 | 1,018.7 | 985.6 | 887.3 | 666.6 |
| Auditor Fees | — | 11.8 | 29.5 | 6.2 | — | 8.4 | 5.5 | 4.4 | 5.6 | 6.4 |
| Audit-Related Fees | — | 7.8 | 4.6 | 3.8 | — | 3.0 | 2.0 | 2.0 | 2.0 | 1.9 |
| Tax Fees | — | 3.0 | 24.0 | 0.5 | — | 0.4 | 0.3 | 0.2 | — | — |
| Fees - Other | — | 1.0 | 1.0 | 1.9 | — | 4.9 | 3.2 | 2.2 | 3.6 | 4.5 |
| Normalized after Tax Profit | 1,351.6 | 1,401.3 | 1,576.1 | 1,173.3 | 869.7 | 1,000.8 | 749.5 | 1,069.0 | 1,400.5 | 703.9 |
| Normalized Net Income from Continuing Operations | 1,480.8 | 1,555.5 | 1,715.7 | 1,291.4 | 934.0 | 1,036.1 | 778.5 | 1,119.7 | 1,499.2 | 933.1 |
| Normalized Net Income - Bottom Line | 1,352.3 | 1,416.2 | 1,589.5 | 1,198.2 | 854.6 | 924.0 | 686.3 | 1,031.0 | 1,421.5 | 830.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 5,338.7 | 5,364.5 | 6,126.8 | 5,259.2 | 3,030.4 | 2,349.2 | 2,899.8 | 2,977.7 | 2,773.0 | 1,973.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 5,735.4 | 5,912.9 | 6,756.4 | 6,051.5 | 3,955.3 | 3,557.8 | 4,294.0 | 4,588.0 | 4,552.3 | 3,790.6 |
| Depreciation of Financial Lease Right-of-Use Assets | 66.8 | 44.7 | 29.0 | 25.5 | — | 26.3 | 25.8 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 32.6 | 25.7 | 18.4 | 13.7 | 14.1 | — | — | — | — | — |
| Rental/Operating Lease Expense | — | 92.4 | 105.4 | 100.0 | 84.7 | 83.5 | 82.0 | 110.6 | 97.4 | 88.3 |
| Advertising Expenses - Supplemental | — | 10.8 | 10.4 | 9.4 | 12.1 | 1.3 | 6.2 | 9.5 | 10.6 | 5.9 |
| Interest Expense | 3,314.7 | 3,435.4 | 4,064.1 | 3,382.3 | 1,704.9 | 1,016.5 | 1,954.7 | 1,548.2 | 1,082.1 | 1,017.4 |
| Revenue after Loan Provisions - Net - Finance | 7,043.7 | 5,978.9 | 5,296.5 | 3,769.6 | 2,123.4 | 1,333.5 | 1,063.2 | 1,316.1 | 749.5 | 664.7 |
| Operating Expenses | 1,849.1 | 1,974.8 | 1,272.2 | 1,088.3 | 884.0 | 2,229.8 | 2,773.4 | 2,560.2 | 2,884.1 | 2,740.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2,014.3 | 1,989.1 | 1,904.2 | 1,735.4 | 1,529.4 | 1,385.3 | 1,369.8 | 1,372.6 | 1,264.3 | 1,049.8 |
| Income before Taxes & Provision for Loan Losses | 2,260.7 | 2,047.1 | 2,325.0 | 2,127.3 | 1,332.7 | 1,361.0 | 1,354.7 | 1,285.6 | 1,713.5 | 994.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 267.4 | 440.6 | 540.5 | 717.6 | 870.2 | 1,123.2 | 1,317.8 | 1,553.5 | 1,783.5 | 1,905.4 |
| Cost of Revenues excluding Depreciation | 37.8 | 33.6 | 26.8 | 29.7 | 50.3 | 23.3 | 17.6 | 21.1 | 78.5 | 167.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 5.50 | 5.00 | 4.00 | 4.00 | 4.00 | 3.19 | 5.48 | 2.38 | 2.38 | 3.20 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 5.50 | 5.00 | 4.00 | 4.00 | 4.00 | 3.19 | 5.48 | 2.38 | 2.38 | 3.20 |
| Tax Adjusted Operating Income | 3,346.9 | 3,392.7 | 3,822.0 | 3,128.8 | 1,909.5 | 1,663.1 | 2,141.8 | 2,119.3 | 2,234.1 | 1,517.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,452.4 | 1,426.4 | 642.6 | 295.9 | (40.9) | 1,021.2 | 1,379.2 | 949.9 | 1,104.8 | 922.6 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 7,069.1 | 7,685.8 | 8,028.0 | 6,731.9 | 4,303.0 | 4,921.4 | 6,006.4 | 5,863.4 | 5,746.9 | 5,312.8 |
| Income from Earning Assets | 7,069.1 | 5,879.4 | 5,244.0 | 3,851.0 | 2,050.5 | 1,327.5 | 1,383.6 | 1,122.3 | 1,098.8 | 641.8 |
| Income Available to Common Shares before Depreciation & Amortization | 1,745.1 | 1,851.6 | 2,048.7 | 1,987.0 | 1,779.5 | 2,129.6 | 2,094.0 | 2,626.4 | 3,150.6 | 2,639.1 |
| Fixed Charges | 3,314.7 | 3,435.4 | 4,064.1 | 3,382.3 | 1,704.9 | 1,016.5 | 1,954.7 | 1,548.2 | 1,082.1 | 1,017.4 |
| 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 | 5.50 | 5.00 | 4.00 | 4.00 | 4.00 | 3.19 | 5.48 | 2.38 | 2.38 | 3.20 |
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.