Last close · 22 Mar 2022
Rs 0.90 +4.65%
Annual · FY2007 – FY2026
Saudi Pak Consultancy Company Limited (SPCL) income statement
Saudi Pak Consultancy Company Limited reported revenue of Rs 51.8 mn for FY2026 (Jul 2025 – Jun 2026), down 49.2% on FY2025. Finance cost was Rs 7.9 mn, down 69.4% on FY2025. Tax of Rs 691,498 took 17.0% of pre-tax profit. Profit attributable to shareholders was Rs 3.4 mn, down 92.4% on FY2025, or Rs 0.07 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 | 51.8 | 102.0 | 154.0 | 32.4 | 20.9 | 3.8 | 9.0 | 36.0 | 12.0 | 13.4 | 51.5 | 60.9 | 207.8 | 273.0 | 144.1 | 219.6 | 433.2 | 677.3 | 871.3 | 730.4 |
| Operating expenses | (60.6) | (63.0) | (59.7) | (44.2) | (40.9) | (37.7) | (39.7) | (56.5) | (40.0) | (44.7) | (74.0) | (196.8) | (131.5) | (33.3) | (582.9) | (185.1) | (255.9) | (1,202.7) | (132.9) | (137.6) |
| Finance cost | (7.9) | (25.9) | (43.8) | (39.2) | (34.4) | (30.7) | (44.5) | (36.7) | (29.2) | (28.9) | (31.2) | — | (45.2) | (71.2) | (134.3) | (182.6) | (836.8) | — | (857.3) | (814.1) |
| Profit before tax | 4.1 | 45.0 | 107.2 | 8.3 | (64.9) | (4.2) | (54.3) | 12.3 | (52.3) | (68.8) | (118.1) | (190.8) | 4.9 | 132.5 | (603.0) | (165.9) | (419.6) | (527.2) | 84.2 | 70.7 |
| Taxation | (0.7) | (0.8) | 0.0 | 6.2 | 0.3 | 5.5 | 0.8 | 14.8 | (0.4) | (0.6) | (0.8) | (2.1) | 2.4 | 8.0 | (218.8) | 48.3 | 76.9 | 69.1 | (16.7) | (16.5) |
| Profit after tax | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) | 1.3 | (53.4) | 27.2 | (52.7) | (69.3) | (118.9) | (192.9) | 7.2 | 140.5 | (821.8) | (117.7) | (342.8) | (458.1) | 67.4 | 54.2 |
| Profit attributable to shareholders | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) | 1.3 | (53.4) | 27.2 | (52.7) | (69.3) | (118.9) | (192.9) | 7.2 | 140.5 | (821.8) | (117.7) | (342.8) | (458.1) | 67.4 | 54.2 |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.07 | 0.98 | 2.37 | 0.32 | (1.43) | 0.03 | (1.18) | 0.60 | (1.17) | (1.53) | (2.63) | (4.27) | 0.16 | 3.11 | (18.20) | (2.61) | (7.59) | (10.15) | 1.49 | 1.20 |
| Dividend per share (Rs) 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| 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 | 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 | -49.2% | -33.7% | +374.8% | +55.6% | +446.3% | -57.7% | -74.9% | +200.5% | -10.8% | -73.9% | -15.4% | -70.7% | -23.9% | +89.4% | -34.4% | -49.3% | -36.0% | -22.3% | +19.3% | — |
| Operating expenses | -3.8% | +5.6% | +34.8% | +8.2% | +8.4% | -5.0% | -29.7% | +41.4% | -10.5% | -39.6% | -62.4% | +49.7% | +295.2% | -94.3% | +214.8% | -27.7% | -78.7% | +805.3% | -3.4% | — |
| Finance cost | -69.4% | -40.8% | +11.7% | +14.0% | +12.0% | -31.0% | +21.2% | +26.0% | +0.8% | -7.1% | — | — | -36.6% | -47.0% | -26.5% | -78.2% | — | — | +5.3% | — |
| Profit before tax | -91.0% | -58.1% | +1,184.2% | — | — | — | -539.6% | — | — | — | — | -4,026.9% | -96.3% | — | — | — | — | -726.5% | +19.0% | — |
| Taxation | -13.4% | — | — | — | — | — | — | -3,710.6% | -26.0% | -30.0% | -62.3% | — | — | -103.7% | — | — | — | -513.3% | +1.4% | — |
| Profit after tax | -92.4% | -58.8% | +635.0% | — | -4,895.9% | — | -296.7% | — | — | — | — | -2,773.0% | -94.9% | — | — | — | — | -779.3% | +24.4% | — |
| Profit attributable to shareholders | -92.4% | -58.8% | +635.0% | — | -4,895.9% | — | -296.7% | — | — | — | — | -2,773.0% | -94.9% | — | — | — | — | -779.3% | +24.4% | — |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | -92.4% | -58.8% | +635.0% | — | -4,895.8% | — | -296.7% | — | — | — | — | -2,773.0% | -94.9% | — | — | — | — | -779.6% | +24.4% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -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 | 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 | (117.0%) | (61.7%) | (38.7%) | (136.4%) | (196.1%) | (988.3%) | (440.3%) | (157.0%) | (333.6%) | (332.6%) | (143.6%) | (323.3%) | (63.3%) | (12.2%) | (404.4%) | (84.3%) | (59.1%) | (177.6%) | (15.2%) | (18.8%) |
| Finance cost | (15.3%) | (25.4%) | (28.5%) | (120.9%) | (165.1%) | (805.1%) | (493.6%) | (102.0%) | (243.3%) | (215.5%) | (60.5%) | — | (21.7%) | (26.1%) | (93.2%) | (83.2%) | (193.2%) | — | (98.4%) | (111.5%) |
| Profit before tax | 7.9% | 44.1% | 69.6% | 25.7% | (311.2%) | (109.6%) | (601.6%) | 34.3% | (436.1%) | (512.1%) | (229.2%) | (313.4%) | 2.3% | 48.5% | (418.4%) | (75.6%) | (96.9%) | (77.8%) | 9.7% | 9.7% |
| Taxation | (1.3%) | (0.8%) | 0.0% | 19.2% | 1.4% | 144.9% | 9.3% | 41.2% | (3.4%) | (4.1%) | (1.5%) | (3.5%) | 1.1% | 2.9% | (151.8%) | 22.0% | 17.7% | 10.2% | (1.9%) | (2.3%) |
| Profit after tax | 6.5% | 43.3% | 69.6% | 45.0% | (309.8%) | 35.3% | (592.3%) | 75.4% | (439.5%) | (516.2%) | (230.8%) | (316.9%) | 3.5% | 51.5% | (570.2%) | (53.6%) | (79.1%) | (67.6%) | 7.7% | 7.4% |
| Profit attributable to shareholders | 6.5% | 43.3% | 69.6% | 45.0% | (309.8%) | 35.3% | (592.3%) | 75.4% | (439.5%) | (516.2%) | (230.8%) | (316.9%) | 3.5% | 51.5% | (570.2%) | (53.6%) | (79.1%) | (67.6%) | 7.7% | 7.4% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 15 Oct 2026.
All reported line items 96
| 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 | 51.8 | 102.0 | 154.0 | 32.4 | 20.9 | 3.8 | 9.0 | 36.0 | 12.0 | 13.4 |
| Interest Income - Loans/Deposits | 51.8 | 102.0 | 154.0 | 32.4 | 20.9 | 3.8 | 4.9 | 4.0 | 9.7 | 7.9 |
| Interest & Dividend Income - Other - Finance | — | — | — | — | — | — | 4.1 | 32.0 | 2.2 | 5.5 |
| Revenue from Business-Related Activities - Other - Total | — | — | — | — | — | — | (0.0) | — | — | — |
| Revenue from Business Activities - Total | 51.8 | 102.0 | 154.0 | 32.4 | 20.9 | 3.8 | 9.0 | 36.0 | 12.0 | 13.4 |
| Cost of Operating Revenue | — | — | — | — | — | — | — | 0.0 | 10.0 | 11.3 |
| Cost of Revenues - Total | — | — | — | — | — | — | — | 0.0 | 10.0 | 11.3 |
| Selling, General & Administrative Expenses - Total | 59.2 | 61.6 | 58.2 | 42.8 | 39.5 | 36.3 | 38.3 | 53.4 | 27.3 | 30.7 |
| Selling, General & Administrative Expenses - Unclassified | 54.5 | 56.0 | 53.8 | 38.8 | 36.5 | 33.4 | 35.4 | 44.0 | — | 30.7 |
| Depreciation in Selling, General & Administrative Expenses | 4.7 | 4.7 | 4.5 | 4.0 | 2.9 | 2.9 | 2.9 | 9.5 | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | — |
| Other Operating Expense/(Income) - Net | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 3.1 | 2.7 | 2.6 |
| Operating Expenses - Total | 43.7 | 37.9 | 10.2 | 34.4 | 47.4 | 8.5 | 12.3 | (19.8) | 28.4 | 46.5 |
| Provision & Impairment for Loan Losses | (16.9) | (25.1) | (49.5) | (9.9) | 6.5 | (29.3) | (27.5) | (76.3) | (11.6) | 1.8 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 60.6 | 63.0 | 59.7 | 44.2 | 40.9 | 37.7 | 39.7 | 56.5 | 40.0 | 44.7 |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 0.9 | — | — | — | — | — | — | — | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 8.1 | 64.1 | 143.8 | (1.9) | (26.6) | (4.6) | (3.2) | 55.8 | (16.4) | (33.1) |
| Financing Income/(Expense) - Net - Total | (9.5) | (29.0) | (47.4) | (45.5) | (40.9) | (38.5) | (51.0) | (43.4) | (35.9) | (35.7) |
| Interest Expense - Net of (Interest Income) | 7.9 | 25.9 | 43.8 | 39.2 | 34.4 | 30.7 | 44.5 | 36.7 | 29.2 | 28.9 |
| Other Operating Expense | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 3.1 | 2.7 | 2.6 |
| Interest Expense - Net of Capitalized Interest | 7.9 | 25.9 | 43.8 | 39.2 | 34.4 | 30.7 | 44.5 | 36.7 | 29.2 | 28.9 |
| Non-Interest Financial Income/(Expense) - Total | (1.5) | (3.1) | (3.6) | (6.2) | (6.5) | (7.8) | (6.5) | (6.7) | (6.7) | (6.7) |
| Non-Interest Financial Income/(Expense) - Other - Net | (1.5) | (3.1) | (3.6) | (6.2) | (6.5) | (7.8) | (6.5) | (6.7) | (6.7) | (6.7) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | 0.0 | 0.0 | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 5.4 | 9.9 | 10.8 | 55.7 | 2.6 | 39.0 | — | — | — | — |
| Normalized Pre-tax Profit | 4.1 | 45.0 | 107.2 | 8.3 | (64.9) | (4.2) | (54.3) | 12.3 | (52.3) | (68.8) |
| Provision for Income Tax Expense- Unclassified | — | — | 0.0 | — | — | — | — | — | — | — |
| Income before Taxes | 4.1 | 45.0 | 107.2 | 8.3 | (64.9) | (4.2) | (54.3) | 12.3 | (52.3) | (68.8) |
| Income Taxes | 0.7 | 0.8 | 0.0 | (6.2) | (0.3) | (5.5) | (0.8) | (14.8) | 0.4 | 0.6 |
| Income Taxes for the Year - Current | 0.7 | 0.8 | — | 0.1 | 0.2 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 |
| Income Taxes - Deferred | — | — | — | (6.3) | (0.5) | (5.6) | (0.9) | (15.0) | 0.2 | 0.3 |
| Net Income after Tax | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) | 1.3 | (53.4) | 27.2 | (52.7) | (69.3) |
| Income before Discontinued Operations & Extraordinary Items | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) | 1.3 | (53.4) | 27.2 | (52.7) | (69.3) |
| Net Income before Minority Interest | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) | 1.3 | (53.4) | 27.2 | (52.7) | (69.3) |
| Net Income after Minority Interest | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) | 1.3 | (53.4) | 27.2 | (52.7) | (69.3) |
| Income Available to Common Shares | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) | 1.3 | (53.4) | 27.2 | (52.7) | (69.3) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) | 1.3 | (53.4) | 27.2 | (52.7) | (69.3) |
| Income available to Common excluding Extraordinary Items | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) | 1.3 | (53.4) | 27.2 | (52.7) | (69.3) |
| Shares used to calculate Basic EPS - Total mn | 45.2 | 45.2 | 45.2 | 45.2 | 45.2 | 45.2 | 45.2 | 45.2 | 45.0 | 45.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.07 | 0.98 | 2.37 | 0.32 | (1.43) | 0.03 | (1.18) | 0.60 | (1.17) | (1.53) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.07 | 0.98 | 2.37 | 0.32 | (1.43) | 0.03 | (1.18) | 0.60 | (1.17) | (1.53) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.07 | 0.98 | 2.37 | 0.32 | (1.43) | 0.03 | (1.18) | 0.60 | (1.17) | (1.53) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) | 1.3 | (53.4) | 27.2 | (52.7) | (69.3) |
| 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 | 45.2 | 45.2 | 45.2 | 45.2 | 45.2 | 45.2 | 45.2 | 45.2 | 45.0 | 45.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.07 | 0.98 | 2.37 | 0.32 | (1.43) | 0.03 | (1.18) | 0.60 | (1.17) | (1.53) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.07 | 0.98 | 2.37 | 0.32 | (1.43) | 0.03 | (1.18) | 0.60 | (1.17) | (1.53) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.07 | 0.98 | 2.37 | 0.32 | (1.43) | 0.03 | (1.18) | 0.60 | (1.17) | (1.53) |
| 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 | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) | 1.3 | (53.4) | 27.2 | (52.7) | (69.3) |
| Diluted Income available to Common excluding Extraordinary Items | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) | 1.3 | (53.4) | 27.2 | (52.7) | (69.3) |
| Shares used to calculate Diluted EPS - Total mn | 98.0 | 98.0 | 98.0 | 98.0 | 45.2 | 98.0 | 45.2 | 98.0 | 45.0 | 45.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.03 | 0.45 | 1.09 | 0.15 | (1.43) | 0.01 | (1.18) | 0.28 | (1.17) | (1.53) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.03 | 0.45 | 1.09 | 0.15 | (1.43) | 0.01 | (1.18) | 0.28 | (1.17) | (1.53) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.03 | 0.45 | 1.09 | 0.15 | (1.43) | 0.01 | (1.18) | 0.28 | (1.17) | (1.53) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) | 1.3 | (53.4) | 27.2 | (52.7) | (69.3) |
| 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 | 98.0 | 98.0 | 98.0 | 98.0 | 45.2 | 98.0 | 45.2 | 98.0 | 45.0 | 45.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.03 | 0.45 | 1.09 | 0.15 | (1.43) | 0.01 | (1.18) | 0.28 | (1.17) | (1.53) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.03 | 0.45 | 1.09 | 0.15 | (1.43) | 0.01 | (1.18) | 0.28 | (1.17) | (1.53) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.03 | 0.45 | 1.09 | 0.15 | (1.43) | 0.01 | (1.18) | 0.28 | (1.17) | (1.53) |
| 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 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 8.1 | 64.1 | 143.8 | (1.9) | (26.6) | (4.6) | (3.2) | 55.8 | (16.4) | (33.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 12.9 | 68.8 | 148.3 | 2.0 | (23.6) | (1.8) | (0.3) | 65.3 | (6.9) | (23.2) |
| Depreciation - Investment Property - Supplemental | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 3.1 | 2.7 | 2.6 |
| Depreciation & Amortization - Supplemental | 4.7 | 4.7 | 4.5 | 4.0 | 2.9 | 2.9 | 2.9 | 9.5 | 9.5 | 9.9 |
| Depreciation Expense - Total - Supplemental | 4.7 | 4.7 | 4.5 | 4.0 | 2.9 | 2.9 | 2.9 | 9.5 | 9.5 | 9.9 |
| Amortization - Total - Supplemental | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | — |
| Depreciation, Depletion & Amortization - Total | 4.7 | 4.7 | 4.5 | 4.0 | 2.9 | 2.9 | 2.9 | 9.5 | 9.5 | 9.9 |
| Depreciation - Total | 4.7 | 4.7 | 4.5 | 4.0 | 2.9 | 2.9 | 2.9 | 9.5 | 9.5 | 9.9 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | — |
| Normalized after Tax Profit | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) | 1.3 | (53.4) | 27.2 | (52.7) | (69.3) |
| Normalized Net Income from Continuing Operations | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) | 1.3 | (53.4) | 27.2 | (52.7) | (69.3) |
| Normalized Net Income - Bottom Line | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) | 1.3 | (53.4) | 27.2 | (52.7) | (69.3) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 12.0 | 70.9 | 151.0 | 47.6 | (30.5) | 26.5 | (9.7) | 49.1 | (23.1) | (39.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 16.7 | 75.6 | 155.5 | 51.6 | (27.5) | 29.4 | (6.8) | 58.6 | (13.6) | (29.9) |
| Interest Expense | 7.9 | 25.9 | 43.8 | 39.2 | 34.4 | 30.7 | 44.5 | 36.7 | 29.2 | 28.9 |
| Revenue after Loan Provisions - Net - Finance | 68.7 | 127.1 | 203.5 | 42.3 | 14.3 | 33.1 | 36.5 | 112.3 | 23.6 | 11.6 |
| Operating Expenses | 43.7 | 37.9 | 10.2 | 34.4 | 47.4 | 8.5 | 12.3 | (19.8) | 28.4 | 46.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 59.2 | 61.6 | 58.2 | 42.8 | 39.5 | 36.3 | 38.3 | 53.4 | 27.3 | 30.7 |
| Income before Taxes & Provision for Loan Losses | (12.9) | 19.9 | 57.7 | (1.5) | (58.4) | (33.5) | (81.7) | (64.0) | (63.9) | (66.9) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | — | — | — | — | — | — | — | 0.0 | 10.0 | 11.3 |
| Cost of Revenues excluding Depreciation | — | — | — | — | — | — | — | 0.0 | 0.5 | 1.4 |
| DPS - Common - Gross - Issue - By Payable Date 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 Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 10.0 | 69.6 | 151.0 | 83.1 | — | — | — | 108.0 | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 38.9 | 33.2 | 5.7 | 30.4 | 44.5 | 5.6 | 9.3 | (29.3) | 18.9 | 36.6 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 51.8 | 102.0 | 154.0 | 32.4 | 20.9 | 3.8 | 9.0 | 36.0 | 12.0 | 13.4 |
| Income from Earning Assets | 51.8 | 102.0 | 154.0 | 32.4 | 20.9 | 3.8 | 9.0 | 36.0 | 12.0 | 13.4 |
| Income Available to Common Shares before Depreciation & Amortization | 8.1 | 48.9 | 111.7 | 18.6 | (61.7) | 4.2 | (50.5) | 36.6 | (43.2) | (59.4) |
| Fixed Charges | 7.9 | 25.9 | 43.8 | 39.2 | 34.4 | 30.7 | 44.5 | 36.7 | 29.2 | 28.9 |
| 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 | 0.00 | 0.00 | 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.