Inv. Banks / Inv. Cos. / Securities Cos.
TSBL Trust Securities & Brokerage Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 2.23 +0.45%
Annual · FY2016 – FY2026
Trust Securities & Brokerage Limited (TSBL) income statement
Trust Securities & Brokerage Limited reported revenue of Rs 449.1 mn for FY2026 (Jul 2025 – Jun 2026), up 69.5% on FY2025. Finance cost was -Rs 120.5 mn. Tax of Rs 33.0 mn took 19.4% of pre-tax profit. Profit attributable to shareholders was Rs 137.2 mn, up 615.8% on FY2025, or Rs 0.23 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 449.1 | 265.0 | 316.3 | 162.4 | 176.1 | 323.5 | 108.7 | 33.0 | 3.0 | 8.1 | 4.3 |
| Operating expenses | (390.8) | (272.3) | (233.6) | (182.0) | (215.2) | (262.6) | (107.7) | (63.4) | (22.1) | (9.7) | (8.9) |
| Finance cost | 120.5 | 55.4 | 42.5 | 18.1 | 15.5 | 19.0 | 22.8 | 11.2 | 0.9 | 1.7 | 13.6 |
| Profit before tax | 170.2 | 24.8 | 84.0 | (10.1) | (13.8) | 106.6 | 30.2 | (22.8) | (18.2) | (2.5) | 7.9 |
| Taxation | (33.0) | (5.6) | (0.0) | (0.2) | 0.1 | (18.6) | 4.7 | (0.6) | (0.4) | (0.1) | (0.1) |
| Profit after tax | 137.2 | 19.2 | 84.0 | (10.3) | (13.7) | 88.0 | 34.9 | (23.4) | (18.6) | (2.6) | 7.8 |
| Profit attributable to shareholders | 137.2 | 19.2 | 84.0 | (10.3) | (13.7) | 88.0 | 34.9 | (23.4) | (18.6) | (2.6) | 7.8 |
| Per share | |||||||||||
| EPS – basic (Rs) Rs | 0.23 | 0.04 | 0.16 | (0.02) | (0.03) | 0.17 | 0.07 | (0.05) | (0.05) | (0.01) | 0.03 |
| 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 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +69.5% | -16.2% | +94.7% | -7.8% | -45.6% | +197.5% | +229.2% | +1,018.5% | -63.4% | +88.8% | — |
| Operating expenses | +43.5% | +16.6% | +28.3% | -15.4% | -18.0% | +143.8% | +69.9% | +187.4% | +126.6% | +8.8% | — |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | +586.5% | -70.5% | — | — | -112.9% | +253.1% | — | — | — | -131.0% | — |
| Taxation | +486.6% | +27,649.9% | -90.1% | — | -100.7% | — | -882.1% | +63.1% | +186.1% | +7.4% | — |
| Profit after tax | +615.8% | -77.2% | — | — | -115.5% | +152.3% | — | — | — | -133.1% | — |
| Profit attributable to shareholders | +615.8% | -77.2% | — | — | -115.5% | +152.3% | — | — | — | -133.1% | — |
| Per share | |||||||||||
| EPS – basic (Rs) | +520.3% | -77.2% | — | — | -115.5% | +152.3% | — | — | — | -133.1% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expenses | (87.0%) | (102.8%) | (73.9%) | (112.1%) | (122.2%) | (81.2%) | (99.1%) | (192.0%) | (747.1%) | (120.5%) | (209.1%) |
| Finance cost | 26.8% | 20.9% | 13.4% | 11.1% | 8.8% | 5.9% | 21.0% | 33.8% | 29.0% | 21.2% | 317.5% |
| Profit before tax | 37.9% | 9.4% | 26.6% | (6.2%) | (7.8%) | 32.9% | 27.8% | (69.1%) | (616.0%) | (30.5%) | 185.4% |
| Taxation | (7.3%) | (2.1%) | (0.0%) | (0.1%) | 0.1% | (5.7%) | 4.3% | (1.8%) | (12.5%) | (1.6%) | (2.8%) |
| Profit after tax | 30.5% | 7.2% | 26.6% | (6.3%) | (7.8%) | 27.2% | 32.1% | (71.0%) | (628.5%) | (32.1%) | 182.6% |
| Profit attributable to shareholders | 30.5% | 7.2% | 26.6% | (6.3%) | (7.8%) | 27.2% | 32.1% | (71.0%) | (628.5%) | (32.1%) | 182.6% |
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 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Investments & Loans - Business - Gain/(Loss) | 28.7 | 13.9 | 104.3 | 20.6 | (18.9) | 18.1 | 12.2 | (4.0) | 0.0 | 0.1 |
| Capital Gains/(Losses) - Unrealized - Total | (5.4) | 0.0 | 7.3 | (6.3) | (12.3) | 5.1 | 12.2 | (4.0) | 0.0 | (0.1) |
| Investment Securities - Business - Gain/(Loss) | 34.1 | 13.9 | 97.0 | 26.9 | (6.6) | 13.0 | — | — | 0.0 | 0.1 |
| Investments Securities - Available for Sale/Held to Maturity - Realized Gain/(Loss) | 34.1 | 13.9 | 97.0 | 26.9 | (6.6) | 13.0 | — | — | 0.0 | 0.1 |
| Revenue from Business-Related Activities - Other - Total | 420.5 | 251.1 | 212.0 | 141.8 | 195.0 | 305.4 | 96.6 | 37.1 | 2.9 | 8.0 |
| Revenue from Business Activities - Total | 449.1 | 265.0 | 316.3 | 162.4 | 176.1 | 323.5 | 108.7 | 33.0 | 3.0 | 8.1 |
| Selling, General & Administrative Expenses - Total | 390.8 | 272.3 | 233.6 | 182.0 | 215.2 | 262.6 | 107.7 | 63.4 | 22.1 | 9.7 |
| Selling, General & Administrative Expenses - Unclassified | 375.3 | 259.4 | 220.6 | 169.2 | 205.3 | 255.1 | 102.3 | 62.0 | 21.9 | 9.6 |
| Depreciation in Selling, General & Administrative Expenses | 15.2 | 12.6 | 12.6 | 12.5 | 9.6 | 7.2 | 5.2 | 1.2 | 0.2 | 0.1 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | — | — |
| Operating Expenses - Total | 390.8 | 272.3 | 233.6 | 182.0 | 215.2 | 262.6 | 107.7 | 63.4 | 22.1 | 9.7 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 390.8 | 272.3 | 233.6 | 182.0 | 215.2 | 262.6 | 107.7 | 63.4 | 22.1 | 9.7 |
| Operating Profit before Non-Recurring Income/(Expense) | 58.4 | (7.4) | 82.7 | (19.6) | (39.1) | 60.9 | 1.0 | (30.4) | (19.1) | (1.7) |
| Financing Income/(Expense) - Net - Total | 119.6 | 54.8 | 42.4 | 18.0 | 15.4 | 19.0 | 22.8 | 11.2 | 0.6 | 1.7 |
| Interest Expense - Net of (Interest Income) | (120.5) | (55.4) | (42.5) | (18.1) | (15.5) | (19.0) | (22.8) | (11.2) | (0.9) | (1.7) |
| Interest Expense - Net of Capitalized Interest | 8.5 | 11.2 | 13.4 | 7.1 | 6.0 | 4.7 | 0.8 | 1.2 | 0.9 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.9) | (0.5) | (0.1) | (0.1) | (0.1) | — | — | — | (0.2) | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.9) | (0.5) | (0.1) | (0.1) | (0.1) | — | — | — | (0.2) | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 1.8 | — | — | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 |
| Other Non-Operating Income/(Expense) - Total | (9.5) | (22.7) | (41.0) | (8.4) | 9.0 | 26.7 | 6.9 | (2.6) | 0.3 | (2.8) |
| Normalized Pre-tax Profit | 170.2 | 24.8 | 84.0 | (10.1) | (13.8) | 106.6 | 30.8 | (21.8) | (18.2) | (2.5) |
| Non-Recurring Income/Expense - Total | — | 0.0 | (0.0) | (0.0) | — | — | (0.6) | (1.0) | — | — |
| Interest Income - Non-Bank | 129.0 | 66.6 | 55.9 | 25.2 | 21.5 | 23.7 | 23.7 | 12.3 | 1.7 | 1.7 |
| Impairment - Financial Investments | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | — | — | — | — | — | — | (0.6) | (1.0) | — | — |
| Provision for Income Tax Expense- Unclassified | 33.0 | 5.6 | 0.0 | 0.2 | (0.1) | 18.6 | (4.7) | 0.6 | 0.4 | 0.1 |
| Income before Taxes | 170.2 | 24.8 | 84.0 | (10.1) | (13.8) | 106.6 | 30.2 | (22.8) | (18.2) | (2.5) |
| Income Taxes | 33.0 | 5.6 | 0.0 | 0.2 | (0.1) | 18.6 | (4.7) | 0.6 | 0.4 | 0.1 |
| Net Income after Tax | 137.2 | 19.2 | 84.0 | (10.3) | (13.7) | 88.0 | 34.9 | (23.4) | (18.6) | (2.6) |
| Income before Discontinued Operations & Extraordinary Items | 137.2 | 19.2 | 84.0 | (10.3) | (13.7) | 88.0 | 34.9 | (23.4) | (18.6) | (2.6) |
| Net Income before Minority Interest | 137.2 | 19.2 | 84.0 | (10.3) | (13.7) | 88.0 | 34.9 | (23.4) | (18.6) | (2.6) |
| Net Income after Minority Interest | 137.2 | 19.2 | 84.0 | (10.3) | (13.7) | 88.0 | 34.9 | (23.4) | (18.6) | (2.6) |
| Income Available to Common Shares | 137.2 | 19.2 | 84.0 | (10.3) | (13.7) | 88.0 | 34.9 | (23.4) | (18.6) | (2.6) |
| 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 | 137.2 | 19.2 | 84.0 | (10.3) | (13.7) | 88.0 | 34.9 | (23.4) | (18.6) | (2.6) |
| Income available to Common excluding Extraordinary Items | 137.2 | 19.2 | 84.0 | (10.3) | (13.7) | 88.0 | 34.9 | (23.4) | (18.6) | (2.6) |
| Shares used to calculate Basic EPS - Total mn | 593.8 | 514.6 | 514.6 | 514.6 | 514.6 | 514.6 | 514.6 | 514.6 | 350.2 | 250.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.23 | 0.04 | 0.16 | (0.02) | (0.03) | 0.17 | 0.07 | (0.05) | (0.05) | (0.01) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.23 | 0.04 | 0.16 | (0.02) | (0.03) | 0.17 | 0.07 | (0.05) | (0.05) | (0.01) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.23 | 0.04 | 0.16 | (0.02) | (0.03) | 0.17 | 0.07 | (0.04) | (0.05) | (0.01) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 137.2 | 19.2 | 84.0 | (10.3) | (13.7) | 88.0 | 34.9 | (23.4) | (18.6) | (2.6) |
| 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 | 593.8 | 514.6 | 514.6 | 514.6 | 514.6 | 514.6 | 514.6 | 514.6 | 350.2 | 250.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.23 | 0.04 | 0.16 | (0.02) | (0.03) | 0.17 | 0.07 | (0.05) | (0.05) | (0.01) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.23 | 0.04 | 0.16 | (0.02) | (0.03) | 0.17 | 0.07 | (0.05) | (0.05) | (0.01) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.23 | 0.04 | 0.16 | (0.02) | (0.03) | 0.17 | 0.07 | (0.04) | (0.05) | (0.01) |
| 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 | 137.2 | 19.2 | 84.0 | (10.3) | (13.7) | 88.0 | 34.9 | (23.4) | (18.6) | (2.6) |
| Diluted Income available to Common excluding Extraordinary Items | 137.2 | 19.2 | 84.0 | (10.3) | (13.7) | 88.0 | 34.9 | (23.4) | (18.6) | (2.6) |
| Shares used to calculate Diluted EPS - Total mn | 593.8 | 514.6 | 514.6 | 514.6 | 514.6 | 514.6 | 514.6 | 514.6 | 350.2 | 250.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.23 | 0.04 | 0.16 | (0.02) | (0.03) | 0.17 | 0.07 | (0.05) | (0.05) | (0.01) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.23 | 0.04 | 0.16 | (0.02) | (0.03) | 0.17 | 0.07 | (0.05) | (0.05) | (0.01) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.23 | 0.04 | 0.16 | (0.02) | (0.03) | 0.17 | 0.07 | (0.04) | (0.05) | (0.01) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 137.2 | 19.2 | 84.0 | (10.3) | (13.7) | 88.0 | 34.9 | (23.4) | (18.6) | (2.6) |
| 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 | 593.8 | 514.6 | 514.6 | 514.6 | 514.6 | 514.6 | 514.6 | 514.6 | 350.2 | 250.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.23 | 0.04 | 0.16 | (0.02) | (0.03) | 0.17 | 0.07 | (0.05) | (0.05) | (0.01) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.23 | 0.04 | 0.16 | (0.02) | (0.03) | 0.17 | 0.07 | (0.05) | (0.05) | (0.01) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.23 | 0.04 | 0.16 | (0.02) | (0.03) | 0.17 | 0.07 | (0.04) | (0.05) | (0.01) |
| 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) | 58.4 | (7.4) | 82.7 | (19.6) | (39.1) | 60.9 | 1.0 | (30.4) | (19.1) | (1.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 78.0 | 5.6 | 95.6 | (6.8) | (29.2) | 68.4 | 6.5 | (28.9) | (18.9) | (1.5) |
| Depreciation & Amortization - Supplemental | 15.4 | 13.2 | 12.9 | 12.8 | 9.9 | 7.5 | 5.5 | 1.5 | 0.2 | 0.1 |
| Depreciation Expense - Total - Supplemental | 15.2 | 12.6 | 12.6 | 12.5 | 9.6 | 7.2 | 5.2 | 1.2 | 0.2 | 0.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 13.1 | 10.7 | 11.1 | 10.9 | 7.9 | 5.5 | 3.6 | — | — | — |
| Amortization - Total - Supplemental | 0.3 | 0.6 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | — | — |
| Intangible Amortization - Other - Supplemental | 0.3 | 0.6 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | — | — |
| Amortization of Computer Software - Supplemental | — | 0.3 | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 19.6 | 12.9 | 12.9 | 12.8 | 9.9 | 7.5 | 5.5 | 1.5 | 0.2 | 0.1 |
| Depreciation - Total | 19.4 | 12.6 | 12.6 | 12.5 | 9.6 | 7.2 | 5.2 | 1.2 | 0.2 | 0.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | — | — |
| Normalized after Tax Profit | 137.2 | 19.2 | 84.0 | (10.3) | (13.7) | 88.0 | 35.5 | (22.4) | (18.6) | (2.6) |
| Normalized Net Income from Continuing Operations | 137.2 | 19.2 | 84.0 | (10.3) | (13.7) | 88.0 | 35.5 | (22.4) | (18.6) | (2.6) |
| Normalized Net Income - Bottom Line | 137.2 | 19.2 | 84.0 | (10.3) | (13.7) | 88.0 | 35.5 | (22.4) | (18.6) | (2.6) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 49.7 | (30.6) | 41.5 | (28.1) | (29.2) | 87.6 | 7.9 | (33.0) | (19.0) | (4.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 69.4 | (17.7) | 54.5 | (15.3) | (19.4) | 95.0 | 13.4 | (31.5) | (18.9) | (4.0) |
| Depreciation of Financial Lease Right-of-Use Assets | — | 10.7 | — | — | — | — | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 2.8 | 3.6 | 3.8 | 2.8 | 1.9 | — | — | — | — | — |
| Interest Expense | 8.5 | 11.2 | 13.4 | 7.1 | 6.0 | 4.7 | 0.8 | 1.2 | 0.9 | 0.0 |
| Operating Expenses | 390.8 | 272.3 | 233.6 | 182.0 | 215.2 | 262.6 | 107.7 | 63.4 | 22.1 | 9.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 390.8 | 272.3 | 233.6 | 182.0 | 215.2 | 262.6 | 107.7 | 63.4 | 22.1 | 9.7 |
| Income before Taxes & Provision for Loan Losses | 170.2 | 24.8 | 84.0 | (10.1) | (13.8) | 106.6 | 30.2 | (22.8) | (18.2) | (2.5) |
| 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 | 144.1 | 27.9 | 97.4 | — | — | 91.9 | 35.8 | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 371.1 | 259.4 | 220.6 | 169.2 | 205.3 | 255.1 | 102.3 | 62.0 | 21.9 | 9.6 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 449.1 | 265.0 | 316.3 | 162.4 | 176.1 | 323.5 | 108.7 | 33.0 | 3.0 | 8.1 |
| Income from Earning Assets | 34.1 | 13.9 | 97.0 | 26.9 | (6.6) | 13.0 | — | — | 0.0 | 0.1 |
| Income Available to Common Shares before Depreciation & Amortization | 156.8 | 32.1 | 96.9 | 2.5 | (3.8) | 95.5 | 40.4 | (22.0) | (18.4) | (2.4) |
| Fixed Charges | 8.5 | 11.2 | 13.4 | 7.1 | 6.0 | 4.7 | 0.8 | 1.2 | 0.9 | 0.0 |
| 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.