Last close · 16 Oct 2026
Rs 25.93 -3.86%
Annual · FY2007 – FY2026
OLP Modaraba (OLPM) income statement
OLP Modaraba reported revenue of Rs 1.5 bn for FY2026 (Jul 2025 – Jun 2026), down 20.0% on FY2025. Finance cost was Rs 631.4 mn, down 27.1% on FY2025. Tax of Rs 81.8 mn took 33.7% of pre-tax profit. Profit attributable to shareholders was Rs 160.7 mn, down 7.7% on FY2025, or Rs 3.54 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 | 1,490.0 | 1,863.5 | 2,079.6 | 1,868.8 | 1,531.1 | 1,682.4 | 2,014.8 | 2,026.7 | 1,953.2 | 1,890.9 | 1,848.3 | 2,061.8 | 2,308.4 | 2,191.9 | 1,679.7 | 1,121.9 | 850.2 | 781.9 | 544.6 | 504.9 |
| Operating expenses | (544.0) | (677.8) | (791.8) | (904.7) | (983.6) | (1,249.3) | (1,330.3) | (1,501.3) | (1,652.7) | (1,602.6) | (1,472.5) | (1,532.3) | (1,737.7) | (1,659.0) | (1,244.5) | (817.1) | (546.9) | (172.2) | (46.2) | (37.7) |
| Finance cost | (631.4) | (865.8) | (1,014.1) | (754.3) | (370.9) | (297.6) | (573.1) | (431.4) | (230.0) | (174.3) | (190.3) | (313.3) | (385.7) | (438.9) | (348.3) | (224.2) | (244.0) | (237.2) | (0.1) | (0.0) |
| Profit before tax | 242.5 | 248.5 | 223.9 | 182.2 | 152.8 | 152.5 | 127.5 | 126.1 | 120.3 | 128.2 | 173.1 | 195.5 | 181.7 | 121.3 | 100.9 | 86.6 | 79.9 | 103.9 | 97.3 | 82.2 |
| Taxation | (81.8) | (74.4) | (66.1) | (53.4) | (41.3) | 0.0 | — | 0.0 | — | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Profit after tax | 160.7 | 174.1 | 157.7 | 128.8 | 111.5 | 152.5 | 127.5 | 126.1 | 120.3 | 128.2 | 173.1 | 195.5 | 181.7 | 121.3 | 100.9 | 86.6 | 79.9 | 103.9 | 97.3 | 82.2 |
| Profit attributable to shareholders | 160.7 | 174.1 | 157.7 | 128.8 | 111.5 | 152.5 | 127.5 | 126.1 | 120.3 | 128.2 | 173.1 | 195.5 | 181.7 | 121.3 | 100.9 | 86.6 | 79.9 | 103.9 | 97.3 | 82.2 |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 3.54 | 3.84 | 3.48 | 2.84 | 2.46 | 3.36 | 2.81 | 2.78 | 2.65 | 2.83 | 3.81 | 4.31 | 4.00 | 2.67 | 2.22 | 1.91 | 1.76 | 2.29 | 2.14 | 1.81 |
| Dividend per share (Rs) Rs | 2.50 | 2.50 | 2.00 | 2.00 | 2.00 | 2.90 | 2.50 | 2.50 | 2.50 | 2.70 | 3.40 | 3.30 | 3.00 | 2.00 | 1.75 | 1.73 | 1.70 | 1.65 | 1.60 | 1.43 |
| 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 | -20.0% | -10.4% | +11.3% | +22.1% | -9.0% | -16.5% | -0.6% | +3.8% | +3.3% | +2.3% | -10.4% | -10.7% | +5.3% | +30.5% | +49.7% | +32.0% | +8.7% | +43.6% | +7.9% | — |
| Operating expenses | -19.7% | -14.4% | -12.5% | -8.0% | -21.3% | -6.1% | -11.4% | -9.2% | +3.1% | +8.8% | -3.9% | -11.8% | +4.7% | +33.3% | +52.3% | +49.4% | +217.6% | +273.0% | +22.6% | — |
| Finance cost | -27.1% | -14.6% | +34.5% | +103.3% | +24.6% | -48.1% | +32.8% | +87.5% | +31.9% | -8.4% | -39.3% | -18.8% | -12.1% | +26.0% | +55.3% | -8.1% | +2.8% | +353,961.4% | +59.5% | — |
| Profit before tax | -2.4% | +11.0% | +22.8% | +19.2% | +0.2% | +19.7% | +1.1% | +4.8% | -6.2% | -25.9% | -11.4% | +7.6% | +49.8% | +20.2% | +16.5% | +8.4% | -23.1% | +6.8% | +18.4% | — |
| Taxation | +10.0% | +12.5% | +23.7% | +29.4% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | -7.7% | +10.4% | +22.5% | +15.5% | -26.9% | +19.7% | +1.1% | +4.8% | -6.2% | -25.9% | -11.4% | +7.6% | +49.8% | +20.2% | +16.5% | +8.4% | -23.1% | +6.8% | +18.4% | — |
| Profit attributable to shareholders | -7.7% | +10.4% | +22.5% | +15.5% | -26.9% | +19.7% | +1.1% | +4.8% | -6.2% | -25.9% | -11.4% | +7.6% | +49.8% | +20.2% | +16.5% | +8.4% | -23.1% | +6.8% | +18.4% | — |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | -7.7% | +10.4% | +22.5% | +15.5% | -26.9% | +19.7% | +1.1% | +4.8% | -6.2% | -25.9% | -11.4% | +7.7% | +49.7% | +20.2% | +16.5% | +8.4% | -23.3% | +7.0% | +18.4% | — |
| Dividend per share (Rs) | 0.0% | +25.0% | 0.0% | 0.0% | -31.0% | +16.0% | 0.0% | 0.0% | -7.4% | -20.6% | +3.0% | +10.0% | +50.0% | +14.3% | +1.4% | +1.5% | +3.0% | +3.1% | +12.0% | — |
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 | (36.5%) | (36.4%) | (38.1%) | (48.4%) | (64.2%) | (74.3%) | (66.0%) | (74.1%) | (84.6%) | (84.8%) | (79.7%) | (74.3%) | (75.3%) | (75.7%) | (74.1%) | (72.8%) | (64.3%) | (22.0%) | (8.5%) | (7.5%) |
| Finance cost | (42.4%) | (46.5%) | (48.8%) | (40.4%) | (24.2%) | (17.7%) | (28.4%) | (21.3%) | (11.8%) | (9.2%) | (10.3%) | (15.2%) | (16.7%) | (20.0%) | (20.7%) | (20.0%) | (28.7%) | (30.3%) | (0.0%) | (0.0%) |
| Profit before tax | 16.3% | 13.3% | 10.8% | 9.8% | 10.0% | 9.1% | 6.3% | 6.2% | 6.2% | 6.8% | 9.4% | 9.5% | 7.9% | 5.5% | 6.0% | 7.7% | 9.4% | 13.3% | 17.9% | 16.3% |
| Taxation | (5.5%) | (4.0%) | (3.2%) | (2.9%) | (2.7%) | 0.0% | — | 0.0% | — | 0.0% | 0.0% | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Profit after tax | 10.8% | 9.3% | 7.6% | 6.9% | 7.3% | 9.1% | 6.3% | 6.2% | 6.2% | 6.8% | 9.4% | 9.5% | 7.9% | 5.5% | 6.0% | 7.7% | 9.4% | 13.3% | 17.9% | 16.3% |
| Profit attributable to shareholders | 10.8% | 9.3% | 7.6% | 6.9% | 7.3% | 9.1% | 6.3% | 6.2% | 6.2% | 6.8% | 9.4% | 9.5% | 7.9% | 5.5% | 6.0% | 7.7% | 9.4% | 13.3% | 17.9% | 16.3% |
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 94
| 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 | 1,431.2 | 1,792.7 | 1,979.8 | 1,807.3 | 1,495.4 | 1,643.1 | 1,958.2 | 2,007.2 | 1,940.0 | 1,878.2 |
| Sales of Goods & Services - Net - Unclassified | 1,431.2 | 1,792.7 | 1,979.8 | 1,807.3 | 1,495.4 | 1,643.1 | 1,958.2 | 2,007.2 | 1,940.0 | 1,878.2 |
| Revenue from Financing-Related Operations | 58.8 | 70.8 | 99.7 | 61.5 | 35.7 | 39.3 | 56.6 | 19.5 | 13.3 | 12.7 |
| Business-Related Financing Revenue - Other | 58.8 | 70.8 | 99.7 | 61.5 | 35.7 | 39.3 | 56.6 | 19.5 | 13.3 | 12.7 |
| Revenue from Business Activities - Total | 1,490.0 | 1,863.5 | 2,079.6 | 1,868.8 | 1,531.1 | 1,682.4 | 2,014.8 | 2,026.7 | 1,953.2 | 1,890.9 |
| Selling, General & Administrative Expenses - Total | 543.4 | 715.1 | 818.9 | 940.8 | 1,011.6 | 1,233.0 | 1,340.9 | 1,528.0 | 1,678.9 | 1,627.0 |
| Selling, General & Administrative Expenses - Unclassified | 280.8 | 274.4 | 266.2 | 234.2 | 188.7 | 183.8 | 170.7 | 142.6 | 130.8 | 114.7 |
| Depreciation in Selling, General & Administrative Expenses | 229.6 | 406.4 | 521.8 | 677.6 | 798.6 | 1,028.5 | 1,152.9 | 1,368.2 | 1,531.9 | 1,506.4 |
| Other Operating Expense/(Income) - Net | 0.7 | (37.4) | (27.2) | (36.0) | (28.0) | 16.3 | (10.6) | (26.6) | (26.2) | (24.4) |
| Other Operating Income - Total | 37.2 | 90.2 | 41.2 | 29.5 | 25.7 | 20.2 | 20.9 | 22.6 | 22.3 | 12.9 |
| Gross Profit - Industrials/Property - Total | 1,490.0 | 1,863.5 | 2,079.6 | 1,868.8 | 1,531.1 | 1,682.4 | 2,014.8 | 2,026.7 | 1,953.2 | 1,890.9 |
| Operating Expenses - Total | 544.0 | 677.8 | 791.8 | 904.7 | 983.6 | 1,249.3 | 1,330.3 | 1,501.3 | 1,652.7 | 1,602.6 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 33.0 | 34.3 | 31.0 | 29.0 | 24.3 | 20.7 | 17.3 | 17.1 | 16.3 | 6.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 946.0 | 1,185.7 | 1,287.8 | 964.0 | 547.5 | 433.1 | 684.5 | 525.4 | 300.5 | 288.3 |
| Financing Income/(Expense) - Net - Total | (698.9) | (928.9) | (1,058.7) | (797.4) | (420.3) | (328.9) | (598.9) | (447.5) | (245.9) | (203.6) |
| Interest Expense - Net of (Interest Income) | 631.4 | 865.8 | 1,014.1 | 754.3 | 370.9 | 297.6 | 573.1 | 431.4 | 230.0 | 174.3 |
| Interest Expense - Net of Capitalized Interest | 631.4 | 865.8 | 1,014.1 | 754.3 | 370.9 | 297.6 | 573.1 | 431.4 | 230.0 | 174.3 |
| Operating Provisions - Increase/(Decrease) | 37.9 | 52.8 | 14.0 | (6.5) | (2.3) | 36.5 | 10.3 | (4.0) | (3.9) | (11.6) |
| Non-Interest Financial Income/(Expense) - Total | (67.5) | (63.1) | (44.5) | (43.2) | (49.4) | (31.3) | (25.8) | (16.1) | (15.9) | (29.2) |
| Non-Interest Financial Income/(Expense) - Other - Net | (68.6) | (89.6) | (76.4) | (71.3) | (49.4) | (31.3) | (25.8) | (16.1) | (15.9) | (29.2) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | 3.8 | 22.7 | 23.6 | 51.9 | 43.8 | 50.1 | 68.0 | 45.3 |
| Other Non-Operating Income/(Expense) - Total | (4.5) | (8.3) | (8.2) | (7.0) | (2.3) | (2.3) | (1.9) | (1.9) | (1.8) | (1.8) |
| Normalized Pre-tax Profit | 242.5 | 248.5 | 224.7 | 182.2 | 148.5 | 153.8 | 127.5 | 126.1 | 120.8 | 128.2 |
| Non-Recurring Income/Expense - Total | — | 0.0 | (0.9) | 0.0 | 4.4 | (1.3) | — | 0.0 | (0.5) | 0.0 |
| Impairment - Tangible & Intangible Fixed Assets | — | 0.0 | 0.9 | 0.0 | (4.4) | 1.3 | — | 0.0 | 0.5 | 0.0 |
| Impairment - Fixed Assets | — | 0.0 | 0.9 | 0.0 | (4.4) | 1.3 | — | 0.0 | 0.5 | 0.0 |
| Dividend & Investment Income | 1.1 | 26.4 | 31.8 | 28.1 | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 81.8 | 74.4 | 66.1 | 53.4 | 41.3 | 0.0 | — | 0.0 | — | 0.0 |
| Income before Taxes | 242.5 | 248.5 | 223.9 | 182.2 | 152.8 | 152.5 | 127.5 | 126.1 | 120.3 | 128.2 |
| Income Taxes | 81.8 | 74.4 | 66.1 | 53.4 | 41.3 | 0.0 | — | 0.0 | — | 0.0 |
| Net Income after Tax | 160.7 | 174.1 | 157.7 | 128.8 | 111.5 | 152.5 | 127.5 | 126.1 | 120.3 | 128.2 |
| Income before Discontinued Operations & Extraordinary Items | 160.7 | 174.1 | 157.7 | 128.8 | 111.5 | 152.5 | 127.5 | 126.1 | 120.3 | 128.2 |
| Net Income before Minority Interest | 160.7 | 174.1 | 157.7 | 128.8 | 111.5 | 152.5 | 127.5 | 126.1 | 120.3 | 128.2 |
| Net Income after Minority Interest | 160.7 | 174.1 | 157.7 | 128.8 | 111.5 | 152.5 | 127.5 | 126.1 | 120.3 | 128.2 |
| Income Available to Common Shares | 160.7 | 174.1 | 157.7 | 128.8 | 111.5 | 152.5 | 127.5 | 126.1 | 120.3 | 128.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 2.50 | 2.50 | 2.00 | 2.00 | 2.00 | 2.90 | 2.50 | 2.50 | 2.50 | 2.70 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 160.7 | 174.1 | 157.7 | 128.8 | 111.5 | 152.5 | 127.5 | 126.1 | 120.3 | 128.2 |
| Income available to Common excluding Extraordinary Items | 160.7 | 174.1 | 157.7 | 128.8 | 111.5 | 152.5 | 127.5 | 126.1 | 120.3 | 128.2 |
| Shares used to calculate Basic EPS - Total mn | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.54 | 3.84 | 3.48 | 2.84 | 2.46 | 3.36 | 2.81 | 2.78 | 2.65 | 2.83 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.54 | 3.84 | 3.48 | 2.84 | 2.46 | 3.36 | 2.81 | 2.78 | 2.65 | 2.83 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.54 | 3.84 | 3.49 | 2.84 | 2.36 | 3.39 | 2.81 | 2.78 | 2.66 | 2.83 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 160.7 | 174.1 | 157.7 | 128.8 | 111.5 | 152.5 | 127.5 | 126.1 | 120.3 | 128.2 |
| 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 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.54 | 3.84 | 3.48 | 2.84 | 2.46 | 3.36 | 2.81 | 2.78 | 2.65 | 2.83 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.54 | 3.84 | 3.48 | 2.84 | 2.46 | 3.36 | 2.81 | 2.78 | 2.65 | 2.83 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.54 | 3.84 | 3.49 | 2.84 | 2.36 | 3.39 | 2.81 | 2.78 | 2.66 | 2.83 |
| 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 | 160.7 | 174.1 | 157.7 | 128.8 | 111.5 | 152.5 | 127.5 | 126.1 | 120.3 | 128.2 |
| Diluted Income available to Common excluding Extraordinary Items | 160.7 | 174.1 | 157.7 | 128.8 | 111.5 | 152.5 | 127.5 | 126.1 | 120.3 | 128.2 |
| Shares used to calculate Diluted EPS - Total mn | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.54 | 3.84 | 3.48 | 2.84 | 2.46 | 3.36 | 2.81 | 2.78 | 2.65 | 2.83 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.54 | 3.84 | 3.48 | 2.84 | 2.46 | 3.36 | 2.81 | 2.78 | 2.65 | 2.83 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.54 | 3.84 | 3.49 | 2.84 | 2.36 | 3.39 | 2.81 | 2.78 | 2.66 | 2.83 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 160.7 | 174.1 | 157.7 | 128.8 | 111.5 | 152.5 | 127.5 | 126.1 | 120.3 | 128.2 |
| 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 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 | 45.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.54 | 3.84 | 3.48 | 2.84 | 2.46 | 3.36 | 2.81 | 2.78 | 2.65 | 2.83 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.54 | 3.84 | 3.48 | 2.84 | 2.46 | 3.36 | 2.81 | 2.78 | 2.65 | 2.83 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.54 | 3.84 | 3.49 | 2.84 | 2.36 | 3.39 | 2.81 | 2.78 | 2.66 | 2.83 |
| 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 | 2.50 | 2.00 | 2.00 | 2.00 | 2.90 | 2.50 | 2.50 | 2.50 | 2.70 | 3.40 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 2.25 | 1.80 | 1.80 | 1.80 | 2.61 | 2.25 | 2.25 | 2.25 | 2.43 | 3.06 |
| Earnings before Interest & Taxes (EBIT) | 946.0 | 1,185.7 | 1,287.8 | 964.0 | 547.5 | 433.1 | 684.5 | 525.4 | 300.5 | 288.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1,196.5 | 1,607.8 | 1,811.5 | 1,642.3 | 1,346.2 | 1,461.9 | 1,837.7 | 1,893.6 | 1,832.4 | 1,794.7 |
| Depreciation & Amortization - Supplemental | 20.9 | 15.7 | 10.5 | 10.2 | 798.6 | 1,028.5 | 1,152.9 | 1,368.2 | 1,531.9 | 1,506.4 |
| Depreciation Expense - Total - Supplemental | 19.4 | 13.5 | 8.7 | 9.5 | 798.5 | 1,028.2 | 1,152.6 | 1,368.2 | 1,531.9 | 1,506.4 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 14.2 | 5.7 | — | — | — | — | — | — | — | — |
| Amortization - Total - Supplemental | 1.5 | 2.2 | 1.9 | 0.7 | 0.2 | 0.3 | 0.3 | — | — | — |
| Intangible Amortization - Other - Supplemental | 1.5 | 2.2 | 1.9 | 0.7 | 0.2 | 0.3 | 0.3 | — | — | — |
| Amortization of Computer Software - Supplemental | 1.5 | 2.2 | 1.9 | 0.7 | 0.2 | 0.3 | 0.3 | — | — | — |
| Depreciation, Depletion & Amortization - Total | 250.5 | 422.1 | 523.6 | 678.2 | 798.6 | 1,028.8 | 1,153.2 | 1,368.2 | 1,531.9 | 1,506.4 |
| Depreciation - Total | 249.0 | 419.9 | 521.8 | 677.6 | 798.5 | 1,028.5 | 1,152.9 | 1,368.2 | 1,531.9 | 1,506.4 |
| Amortization of Intangible Assets excluding Goodwill - Total | 1.5 | 2.2 | 1.9 | 0.7 | 0.2 | 0.3 | 0.3 | — | — | — |
| Normalized after Tax Profit | 160.7 | 174.1 | 158.6 | 128.8 | 107.2 | 153.8 | 127.5 | 126.1 | 120.8 | 128.2 |
| Normalized Net Income from Continuing Operations | 160.7 | 174.1 | 158.6 | 128.8 | 107.2 | 153.8 | 127.5 | 126.1 | 120.8 | 128.2 |
| Normalized Net Income - Bottom Line | 160.7 | 174.1 | 158.6 | 128.8 | 107.2 | 153.8 | 127.5 | 126.1 | 120.8 | 128.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 873.9 | 1,114.3 | 1,238.9 | 936.5 | 519.4 | 451.4 | 700.6 | 557.5 | 350.8 | 302.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,124.4 | 1,536.4 | 1,762.5 | 1,614.7 | 1,318.0 | 1,480.1 | 1,853.8 | 1,925.7 | 1,882.7 | 1,809.0 |
| Depreciation of Financial Lease Right-of-Use Assets | 14.2 | 5.7 | — | — | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 4.8 | 3.2 | — | — | — | — | — | — | — | — |
| Interest Expense | 631.4 | 865.8 | 1,014.1 | 754.3 | 370.9 | 297.6 | 573.1 | 431.4 | 230.0 | 174.3 |
| Operating Expenses | 544.0 | 677.8 | 791.8 | 904.7 | 983.6 | 1,249.3 | 1,330.3 | 1,501.3 | 1,652.7 | 1,602.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 543.4 | 715.1 | 818.9 | 940.8 | 1,011.6 | 1,233.0 | 1,340.9 | 1,528.0 | 1,678.9 | 1,627.0 |
| Income before Taxes & Provision for Loan Losses | 242.5 | 248.5 | 223.9 | 182.2 | 152.8 | 152.5 | 127.5 | 126.1 | 120.3 | 128.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 2.50 | 2.00 | 2.00 | 2.00 | 2.90 | 2.50 | 2.50 | 2.50 | 2.70 | 3.40 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 2.50 | 2.00 | 2.00 | 2.00 | 2.90 | 2.50 | 2.50 | 2.50 | 2.70 | 3.40 |
| Tax Adjusted Operating Income | 579.1 | 780.7 | 872.3 | 661.8 | 382.3 | 450.1 | — | 557.5 | — | 302.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 293.5 | 255.6 | 268.1 | 226.5 | 184.9 | 220.5 | 177.1 | 133.1 | 120.8 | 96.2 |
| Income Available to Common Shares before Depreciation & Amortization | 411.2 | 596.2 | 681.4 | 807.0 | 910.2 | 1,181.3 | 1,280.7 | 1,494.3 | 1,652.2 | 1,634.6 |
| Fixed Charges | 631.4 | 865.8 | 1,014.1 | 754.3 | 370.9 | 297.6 | 573.1 | 431.4 | 230.0 | 174.3 |
| 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 | 2.50 | 2.00 | 2.00 | 2.00 | 2.90 | 2.50 | 2.50 | 2.50 | 2.70 | 3.40 |
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.