Last close · 16 Oct 2026
Rs 25.93 -3.86%
Quarterly · Q1 FY2022 – Q4 FY2026
OLP Modaraba (OLPM) quarterly income statement
OLP Modaraba reported revenue of Rs 367.2 mn for Q4 FY2026 (Apr – Jun 2026), down 10.8% on Q4 FY2025. Finance cost was Rs 167.0 mn, down 13.7% on Q4 FY2025. Tax of Rs 22.4 mn took 35.8% of pre-tax profit. Profit attributable to shareholders was Rs 40.2 mn, up 13.4% on Q4 FY2025, or Rs 0.89 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 | 1,490.0 | 367.2 | 358.7 | 379.8 | 384.3 | 411.6 | 438.9 | 501.5 | 511.5 | 537.0 | 491.7 | 532.4 | 518.5 | 530.4 | 462.7 | 445.2 | 430.5 | 432.1 | 365.6 | 365.7 | 367.6 |
| Operating expenses | (544.0) | (136.4) | (114.5) | (143.7) | (149.5) | (171.9) | (162.7) | (163.0) | (180.2) | (176.9) | (177.9) | (208.3) | (224.9) | (225.2) | (233.7) | (216.4) | (206.7) | (232.9) | (234.5) | (245.3) | (247.4) |
| Finance cost | (700.0) | (167.0) | (178.2) | (170.8) | (184.1) | (193.6) | (206.7) | (256.0) | (298.9) | (296.4) | (259.4) | (277.2) | (257.5) | (238.0) | (210.5) | (188.4) | (188.6) | (154.0) | (102.2) | (82.8) | (81.3) |
| Profit before tax | 242.6 | 62.7 | 65.0 | 64.2 | 50.8 | 48.7 | 71.3 | 83.3 | 43.8 | 55.7 | 59.3 | 49.9 | 57.1 | 70.8 | 30.5 | 46.2 | 34.7 | 48.8 | 28.5 | 37.1 | 38.4 |
| Taxation | (81.9) | (22.4) | (20.0) | (22.0) | (17.5) | (13.2) | (25.7) | (24.9) | (10.6) | (15.1) | (18.9) | (13.4) | (16.9) | (23.8) | (6.8) | (12.8) | (10.1) | (11.1) | (8.3) | (15.4) | (6.5) |
| Profit after tax | 160.7 | 40.2 | 45.0 | 42.1 | 33.3 | 35.5 | 45.6 | 58.4 | 33.2 | 40.6 | 40.4 | 36.5 | 40.2 | 47.0 | 23.7 | 33.5 | 24.6 | 37.7 | 20.2 | 21.7 | 31.9 |
| Profit attributable to shareholders | 160.7 | 40.2 | 45.0 | 42.1 | 33.3 | 35.5 | 45.6 | 58.4 | 33.2 | 40.6 | 40.4 | 36.5 | 40.2 | 47.0 | 23.7 | 33.5 | 24.6 | 37.7 | 20.2 | 21.7 | 31.9 |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 3.54 | 0.89 | 0.99 | 0.93 | 0.73 | 0.78 | 1.01 | 1.29 | 0.73 | 0.90 | 0.89 | 0.80 | 0.89 | 1.04 | 0.52 | 0.74 | 0.54 | 0.83 | 0.45 | 0.48 | 0.70 |
| Dividend per share (Rs) Rs | 2.50 | 2.50 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 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 | -10.8% | -18.3% | -24.3% | -24.9% | -23.4% | -10.7% | -5.8% | -1.3% | +1.3% | +6.3% | +19.6% | +20.4% | +22.7% | +26.5% | +21.7% | +17.1% | +2.8% | -12.1% | -13.1% | -13.5% |
| Operating expenses | -20.7% | -29.6% | -11.8% | -17.1% | -2.9% | -8.6% | -21.8% | -19.9% | -21.4% | -23.9% | -3.7% | +8.8% | -3.3% | -0.3% | -11.8% | -16.4% | -13.3% | -24.6% | -19.9% | -19.1% |
| Finance cost | -13.7% | -13.8% | -33.3% | -38.4% | -34.7% | -20.3% | -7.6% | +16.1% | +24.5% | +23.3% | +47.1% | +36.6% | +54.6% | +105.9% | +127.6% | +132.0% | +75.9% | +36.1% | +3.1% | -5.4% |
| Profit before tax | +28.8% | -8.9% | -23.0% | +16.0% | -12.6% | +20.2% | +67.0% | -23.3% | -21.3% | +94.6% | +7.9% | +64.7% | +45.1% | +7.0% | +24.6% | -9.7% | -21.4% | -2.5% | +9.1% | +41.3% |
| Taxation | +69.9% | -22.2% | -11.5% | +65.2% | -12.5% | +35.6% | +86.0% | -37.4% | -36.5% | +177.6% | +4.9% | +68.0% | +113.9% | -17.4% | -16.9% | +54.1% | — | — | — | — |
| Profit after tax | +13.4% | -1.4% | -27.9% | +0.4% | -12.7% | +13.0% | +60.0% | -17.4% | -13.6% | +70.6% | +9.1% | +63.3% | +24.7% | +17.0% | +53.9% | -22.7% | -39.3% | -30.8% | -36.1% | +17.3% |
| Profit attributable to shareholders | +13.4% | -1.4% | -27.9% | +0.4% | -12.7% | +13.0% | +60.0% | -17.4% | -13.6% | +70.6% | +9.1% | +63.3% | +24.7% | +17.0% | +53.9% | -22.7% | -39.3% | -30.8% | -36.1% | +17.3% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +13.5% | -2.0% | -27.9% | 0.0% | -12.4% | +13.5% | +61.3% | -18.0% | -13.8% | +71.2% | +8.1% | +64.8% | +25.7% | +15.6% | +54.2% | -23.1% | -39.8% | -29.7% | -36.0% | +17.0% |
| Dividend per share (Rs) | 0.0% | — | — | — | +25.0% | — | — | — | 0.0% | — | — | — | 0.0% | — | — | — | -31.0% | — | — | — |
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 | (37.1%) | (31.9%) | (37.8%) | (38.9%) | (41.8%) | (37.1%) | (32.5%) | (35.2%) | (32.9%) | (36.2%) | (39.1%) | (43.4%) | (42.5%) | (50.5%) | (48.6%) | (48.0%) | (53.9%) | (64.1%) | (67.1%) | (67.3%) |
| Finance cost | (45.5%) | (49.7%) | (45.0%) | (47.9%) | (47.0%) | (47.1%) | (51.1%) | (58.4%) | (55.2%) | (52.8%) | (52.1%) | (49.7%) | (44.9%) | (45.5%) | (42.3%) | (43.8%) | (35.6%) | (28.0%) | (22.6%) | (22.1%) |
| Profit before tax | 17.1% | 18.1% | 16.9% | 13.2% | 11.8% | 16.2% | 16.6% | 8.6% | 10.4% | 12.1% | 9.4% | 11.0% | 13.4% | 6.6% | 10.4% | 8.1% | 11.3% | 7.8% | 10.1% | 10.4% |
| Taxation | (6.1%) | (5.6%) | (5.8%) | (4.5%) | (3.2%) | (5.9%) | (5.0%) | (2.1%) | (2.8%) | (3.9%) | (2.5%) | (3.3%) | (4.5%) | (1.5%) | (2.9%) | (2.3%) | (2.6%) | (2.3%) | (4.2%) | (1.8%) |
| Profit after tax | 11.0% | 12.5% | 11.1% | 8.7% | 8.6% | 10.4% | 11.7% | 6.5% | 7.6% | 8.2% | 6.9% | 7.8% | 8.9% | 5.1% | 7.5% | 5.7% | 8.7% | 5.5% | 5.9% | 8.7% |
| Profit attributable to shareholders | 11.0% | 12.5% | 11.1% | 8.7% | 8.6% | 10.4% | 11.7% | 6.5% | 7.6% | 8.2% | 6.9% | 7.8% | 8.9% | 5.1% | 7.5% | 5.7% | 8.7% | 5.5% | 5.9% | 8.7% |
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 89
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 353.8 | 346.7 | 360.9 | 369.8 | 398.5 | 424.5 | 480.4 | 489.3 | 502.9 | 468.8 | 508.5 | 499.6 |
| Sales of Goods & Services - Net - Unclassified | 353.8 | 346.7 | 360.9 | 369.8 | 398.5 | 424.5 | 480.4 | 489.3 | 502.9 | 468.8 | 508.5 | 499.6 |
| Revenue from Financing-Related Operations | 13.4 | 12.0 | 18.9 | 14.4 | 13.1 | 14.5 | 21.1 | 22.1 | 34.1 | 22.9 | 23.8 | 18.9 |
| Business-Related Financing Revenue - Other | 13.4 | 12.0 | 18.9 | 14.4 | 13.1 | 14.5 | 21.1 | 22.1 | 34.1 | 22.9 | 23.8 | 18.9 |
| Revenue from Business Activities - Total | 367.2 | 358.7 | 379.8 | 384.3 | 411.6 | 438.9 | 501.5 | 511.5 | 537.0 | 491.7 | 532.4 | 518.5 |
| Selling, General & Administrative Expenses - Total | 127.6 | 126.0 | 140.6 | 149.2 | 167.0 | 177.1 | 188.4 | 182.7 | 197.1 | 192.0 | 210.2 | 219.6 |
| Selling, General & Administrative Expenses - Unclassified | 70.6 | 66.7 | 72.0 | 71.4 | 68.1 | 67.0 | 71.3 | 68.0 | 71.1 | 62.2 | 71.1 | 70.4 |
| Depreciation in Selling, General & Administrative Expenses | 48.4 | 50.4 | 59.9 | 70.8 | 92.1 | 100.4 | 105.4 | 108.4 | 117.8 | 121.6 | 132.3 | 141.5 |
| Other Operating Expense/(Income) - Net | 8.8 | (11.5) | 3.1 | 0.3 | 4.9 | (14.5) | (25.4) | (2.4) | (20.2) | (14.1) | (1.9) | 5.3 |
| Other Operating Income - Total | 12.0 | 6.2 | 8.6 | 10.4 | 18.7 | 12.9 | 47.8 | 10.8 | 18.4 | 13.6 | 12.2 | 0.8 |
| Gross Profit - Industrials/Property - Total | 367.2 | 358.7 | 379.8 | 384.3 | 411.6 | 438.9 | 501.5 | 511.5 | 537.0 | 491.7 | 532.4 | 518.5 |
| Operating Expenses - Total | 136.4 | 114.5 | 143.7 | 149.5 | 171.9 | 162.7 | 163.0 | 180.2 | 176.9 | 177.9 | 208.3 | 224.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 8.5 | 8.8 | 8.7 | 6.9 | 6.7 | 9.8 | 11.6 | 6.2 | 8.2 | 8.2 | 6.9 | 7.7 |
| Operating Profit before Non-Recurring Income/(Expense) | 230.9 | 244.3 | 236.1 | 234.8 | 239.7 | 276.3 | 338.5 | 331.2 | 360.1 | 313.8 | 324.1 | 293.6 |
| Financing Income/(Expense) - Net - Total | (167.0) | (178.2) | (170.8) | (182.9) | (189.6) | (203.2) | (251.6) | (284.6) | (284.4) | (252.6) | (273.1) | (248.6) |
| Interest Expense - Net of (Interest Income) | 167.0 | 178.2 | 170.8 | 184.1 | 193.6 | 206.7 | 256.0 | 298.9 | 296.4 | 259.4 | 277.2 | 257.5 |
| Interest Expense - Net of Capitalized Interest | 167.0 | 178.2 | 170.8 | 184.1 | 193.6 | 206.7 | 256.0 | 298.9 | 296.4 | 259.4 | 277.2 | 257.5 |
| Operating Provisions - Increase/(Decrease) | 20.8 | (5.3) | 11.7 | 10.7 | 23.6 | (1.6) | 22.4 | 8.4 | (1.8) | (0.5) | 10.2 | 6.1 |
| Non-Interest Financial Income/(Expense) - Total | — | — | 0.0 | 1.1 | 4.1 | 3.6 | 4.4 | 14.3 | 12.0 | 6.8 | 4.1 | 8.9 |
| Other Non-Operating Income/(Expense) - Total | (1.2) | (1.1) | (1.1) | (1.0) | (1.5) | (1.8) | (3.6) | (2.8) | (5.7) | (1.9) | (1.5) | (0.9) |
| Normalized Pre-tax Profit | 62.7 | 65.0 | 64.2 | 50.8 | 48.7 | 71.3 | 83.3 | 43.8 | 70.0 | 59.3 | 49.4 | 44.1 |
| Non-Recurring Income/Expense - Total | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | (14.3) | 0.0 | 0.5 | 12.9 |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 14.3 | 0.0 | (0.5) | (12.9) |
| Impairment - Fixed Assets | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 14.3 | 0.0 | (0.5) | (12.9) |
| Dividend & Investment Income | — | — | 0.0 | 1.1 | 4.1 | 3.6 | 4.4 | 14.3 | 12.0 | 6.8 | 4.1 | 8.9 |
| Provision for Income Tax Expense- Unclassified | 22.4 | 20.0 | 22.0 | 17.5 | 13.2 | 25.7 | 24.9 | 10.6 | 15.1 | 18.9 | 13.4 | 16.9 |
| Income before Taxes | 62.7 | 65.0 | 64.2 | 50.8 | 48.7 | 71.3 | 83.3 | 43.8 | 55.7 | 59.3 | 49.9 | 57.1 |
| Income Taxes | 22.4 | 20.0 | 22.0 | 17.5 | 13.2 | 25.7 | 24.9 | 10.6 | 15.1 | 18.9 | 13.4 | 16.9 |
| Net Income after Tax | 40.2 | 45.0 | 42.1 | 33.3 | 35.5 | 45.6 | 58.4 | 33.2 | 40.6 | 40.4 | 36.5 | 40.2 |
| Income before Discontinued Operations & Extraordinary Items | 40.2 | 45.0 | 42.1 | 33.3 | 35.5 | 45.6 | 58.4 | 33.2 | 40.6 | 40.4 | 36.5 | 40.2 |
| Net Income before Minority Interest | 40.2 | 45.0 | 42.1 | 33.3 | 35.5 | 45.6 | 58.4 | 33.2 | 40.6 | 40.4 | 36.5 | 40.2 |
| Net Income after Minority Interest | 40.2 | 45.0 | 42.1 | 33.3 | 35.5 | 45.6 | 58.4 | 33.2 | 40.6 | 40.4 | 36.5 | 40.2 |
| Income Available to Common Shares | 40.2 | 45.0 | 42.1 | 33.3 | 35.5 | 45.6 | 58.4 | 33.2 | 40.6 | 40.4 | 36.5 | 40.2 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 2.50 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 40.2 | 45.0 | 42.1 | 33.3 | 35.5 | 45.6 | 58.4 | 33.2 | 40.6 | 40.4 | 36.5 | 40.2 |
| Income available to Common excluding Extraordinary Items | 40.2 | 45.0 | 42.1 | 33.3 | 35.5 | 45.6 | 58.4 | 33.2 | 40.6 | 40.4 | 36.5 | 40.2 |
| Shares used to calculate Basic EPS - Total mn | 45.2 | 45.5 | 45.3 | 45.6 | 45.2 | 45.2 | 45.3 | 45.5 | 45.4 | 45.4 | 45.6 | 45.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.89 | 0.99 | 0.93 | 0.73 | 0.78 | 1.01 | 1.29 | 0.73 | 0.90 | 0.89 | 0.80 | 0.89 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.89 | 0.99 | 0.93 | 0.73 | 0.78 | 1.01 | 1.29 | 0.73 | 0.90 | 0.89 | 0.80 | 0.89 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.89 | 0.99 | 0.93 | 0.73 | 0.78 | 1.01 | 1.29 | 0.73 | 1.21 | 0.89 | 0.79 | 0.60 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 40.2 | 45.0 | 42.1 | 33.3 | 35.5 | 45.6 | 58.4 | 33.2 | 40.6 | 40.4 | 36.5 | 40.2 |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 45.2 | 45.5 | 45.3 | 45.6 | 45.2 | 45.2 | 45.3 | 45.5 | 45.4 | 45.4 | 45.6 | 45.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.89 | 0.99 | 0.93 | 0.73 | 0.78 | 1.01 | 1.29 | 0.73 | 0.90 | 0.89 | 0.80 | 0.89 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.89 | 0.99 | 0.93 | 0.73 | 0.78 | 1.01 | 1.29 | 0.73 | 0.90 | 0.89 | 0.80 | 0.89 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.89 | 0.99 | 0.93 | 0.73 | 0.78 | 1.01 | 1.29 | 0.73 | 1.21 | 0.89 | 0.79 | 0.60 |
| 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 | 40.2 | 45.0 | 42.1 | 33.3 | 35.5 | 45.6 | 58.4 | 33.2 | 40.6 | 40.4 | 36.5 | 40.2 |
| Diluted Income available to Common excluding Extraordinary Items | 40.2 | 45.0 | 42.1 | 33.3 | 35.5 | 45.6 | 58.4 | 33.2 | 40.6 | 40.4 | 36.5 | 40.2 |
| Shares used to calculate Diluted EPS - Total mn | 45.2 | 45.5 | 45.3 | 45.6 | 45.2 | 45.2 | 45.3 | 45.5 | 45.4 | 45.4 | 45.6 | 45.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.89 | 0.99 | 0.93 | 0.73 | 0.78 | 1.01 | 1.29 | 0.73 | 0.90 | 0.89 | 0.80 | 0.89 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.89 | 0.99 | 0.93 | 0.73 | 0.78 | 1.01 | 1.29 | 0.73 | 0.90 | 0.89 | 0.80 | 0.89 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.89 | 0.99 | 0.93 | 0.73 | 0.78 | 1.01 | 1.29 | 0.73 | 1.21 | 0.89 | 0.79 | 0.60 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 40.2 | 45.0 | 42.1 | 33.3 | 35.5 | 45.6 | 58.4 | 33.2 | 40.6 | 40.4 | 36.5 | 40.2 |
| 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× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 45.2 | 45.5 | 45.3 | 45.6 | 45.2 | 45.2 | 45.3 | 45.5 | 45.4 | 45.4 | 45.6 | 45.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.89 | 0.99 | 0.93 | 0.73 | 0.78 | 1.01 | 1.29 | 0.73 | 0.90 | 0.89 | 0.80 | 0.89 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.89 | 0.99 | 0.93 | 0.73 | 0.78 | 1.01 | 1.29 | 0.73 | 0.90 | 0.89 | 0.80 | 0.89 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.89 | 0.99 | 0.93 | 0.73 | 0.78 | 1.01 | 1.29 | 0.73 | 1.21 | 0.89 | 0.79 | 0.60 |
| 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 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 2.25 | 0.00 | 0.00 | 0.00 | 1.80 | 0.00 | 0.00 | 0.00 | 1.80 |
| Earnings before Interest & Taxes (EBIT) | 230.9 | 244.3 | 236.1 | 234.8 | 239.7 | 276.3 | 338.5 | 331.2 | 360.1 | 313.8 | 324.1 | 293.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 284.6 | 299.9 | 301.2 | 310.8 | 338.0 | 382.1 | 446.8 | 442.3 | 480.6 | 438.2 | 458.5 | 437.9 |
| Depreciation & Amortization - Supplemental | 48.4 | 50.4 | 59.9 | 70.8 | 92.1 | 100.4 | 2.9 | 2.7 | 117.8 | 121.6 | 2.2 | 2.9 |
| Depreciation Expense - Total - Supplemental | 48.4 | 50.4 | 59.9 | 70.8 | 92.1 | 100.4 | 2.3 | 2.1 | 117.8 | 121.6 | 1.7 | 2.5 |
| Amortization - Total - Supplemental | — | — | — | — | — | — | 0.6 | 0.6 | — | — | 0.5 | 0.4 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — | — | 0.6 | 0.6 | — | — | 0.5 | 0.4 |
| Amortization of Computer Software - Supplemental | — | — | — | — | — | — | 0.6 | 0.6 | — | — | 0.5 | 0.4 |
| Depreciation, Depletion & Amortization - Total | 53.7 | 55.7 | 65.1 | 76.0 | 98.3 | 105.8 | 108.3 | 111.1 | 120.5 | 124.3 | 134.5 | 144.4 |
| Depreciation - Total | 53.4 | 55.3 | 64.7 | 75.6 | 97.9 | 105.2 | 107.7 | 110.5 | 120.0 | 123.8 | 134.0 | 144.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.3 | 0.4 | 0.4 | 0.5 | 0.4 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 |
| Normalized after Tax Profit | 40.2 | 45.0 | 42.1 | 33.3 | 35.5 | 45.6 | 58.4 | 33.2 | 54.9 | 40.4 | 36.0 | 27.2 |
| Normalized Net Income from Continuing Operations | 40.2 | 45.0 | 42.1 | 33.3 | 35.5 | 45.6 | 58.4 | 33.2 | 54.9 | 40.4 | 36.0 | 27.2 |
| Normalized Net Income - Bottom Line | 40.2 | 45.0 | 42.1 | 33.3 | 35.5 | 45.6 | 58.4 | 33.2 | 54.9 | 40.4 | 36.0 | 27.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 229.7 | 243.1 | 234.9 | 234.8 | 242.3 | 278.1 | 339.4 | 342.7 | 366.4 | 318.7 | 326.6 | 301.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 283.4 | 298.8 | 300.1 | 310.9 | 340.6 | 383.9 | 447.7 | 453.8 | 486.9 | 443.1 | 461.1 | 446.0 |
| Interest Expense | 167.0 | 178.2 | 170.8 | 184.1 | 193.6 | 206.7 | 256.0 | 298.9 | 296.4 | 259.4 | 277.2 | 257.5 |
| Operating Expenses | 136.4 | 114.5 | 143.7 | 149.5 | 171.9 | 162.7 | 163.0 | 180.2 | 176.9 | 177.9 | 208.3 | 224.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 127.6 | 126.0 | 140.6 | 149.2 | 167.0 | 177.1 | 188.4 | 182.7 | 197.1 | 192.0 | 210.2 | 219.6 |
| Income before Taxes & Provision for Loan Losses | 62.7 | 65.0 | 64.2 | 50.8 | 48.7 | 71.3 | 83.3 | 43.8 | 55.7 | 59.3 | 49.9 | 57.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 |
| Tax Adjusted Operating Income | 147.5 | 168.4 | 154.3 | 154.0 | 176.6 | 177.9 | 238.0 | 259.9 | 256.7 | 217.0 | 239.3 | 221.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 82.7 | 58.8 | 78.6 | 73.5 | 73.6 | 56.9 | 54.7 | 69.1 | 56.4 | 53.6 | 73.8 | 80.5 |
| Income Available to Common Shares before Depreciation & Amortization | 93.9 | 100.7 | 107.3 | 109.3 | 133.8 | 151.5 | 166.8 | 144.3 | 161.1 | 164.7 | 171.0 | 184.6 |
| Fixed Charges | 167.0 | 178.2 | 170.8 | 184.1 | 193.6 | 206.7 | 256.0 | 298.9 | 296.4 | 259.4 | 277.2 | 257.5 |
| 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 | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 |
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.