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%
Quarterly · Q1 FY2022 – Q4 FY2026
Trust Securities & Brokerage Limited (TSBL) quarterly income statement
Trust Securities & Brokerage Limited reported revenue of Rs 167.8 mn for Q4 FY2026 (Apr – Jun 2026), up 165.5% on Q4 FY2025. Finance cost was Rs 1.7 mn, down 28.7% on Q4 FY2025. Tax of Rs 34.3 mn took 25.0% of pre-tax profit. Profit attributable to shareholders was Rs 103.0 mn, up 1,273.5% on Q4 FY2025, or Rs 0.82 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 | 449.1 | 167.8 | 66.7 | 108.6 | 106.0 | 63.2 | 68.7 | 83.1 | 50.0 | 70.8 | 62.3 | 112.9 | 70.2 | 7.0 | 53.9 | 49.9 | 48.6 | 39.7 | 35.6 | 45.7 | 55.1 |
| Operating expenses | (390.8) | (89.8) | (104.3) | (105.1) | (91.7) | (70.1) | (69.7) | (76.4) | (55.2) | (62.3) | (54.2) | (70.4) | (46.7) | (41.2) | (40.9) | (54.4) | (45.6) | (45.9) | (52.0) | (54.9) | (62.5) |
| Finance cost | (9.4) | (1.7) | (1.8) | (3.3) | (2.6) | (2.4) | (2.2) | (2.4) | (4.2) | (4.4) | (3.2) | (3.4) | (2.5) | (2.2) | (1.7) | (1.6) | (1.8) | (1.7) | (1.4) | (1.2) | 3.9 |
| Profit before tax | 170.1 | 137.3 | (37.2) | 43.5 | 26.5 | 10.1 | 4.9 | 22.6 | (11.7) | (9.7) | 14.7 | 51.0 | 28.1 | (32.5) | 16.7 | 2.8 | 2.9 | (7.0) | (8.6) | (0.3) | 2.1 |
| Taxation | (51.9) | (34.3) | 2.1 | (13.0) | (6.7) | (2.6) | (2.1) | (5.7) | 4.7 | 9.4 | (1.3) | (3.8) | (4.3) | 0.1 | 1.4 | 0.4 | (2.0) | 7.1 | (3.0) | (2.2) | (1.8) |
| Profit after tax | 118.2 | 103.0 | (35.1) | 30.5 | 19.8 | 7.5 | 2.8 | 16.9 | (7.0) | (0.3) | 13.4 | 47.2 | 23.8 | (32.5) | 18.1 | 3.2 | 0.9 | 0.1 | (11.6) | (2.4) | 0.3 |
| Profit attributable to shareholders | 118.2 | 103.0 | (35.1) | 30.5 | 19.8 | 7.5 | 2.8 | 16.9 | (7.0) | (0.3) | 13.4 | 47.2 | 23.8 | (32.5) | 18.1 | 3.2 | 0.9 | 0.1 | (11.6) | (2.4) | 0.3 |
| Per share | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.87 | 0.82 | (0.05) | 0.06 | 0.04 | 0.01 | 0.01 | 0.03 | (0.01) | (0.00) | 0.03 | 0.09 | 0.05 | (0.06) | 0.04 | 0.01 | 0.00 | 0.00 | (0.02) | (0.00) | 0.00 |
| 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 | 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 | +165.5% | -2.9% | +30.7% | +112.0% | -10.8% | +10.2% | -26.4% | -28.7% | +914.0% | +15.6% | +126.2% | +44.2% | -82.4% | +51.4% | +9.2% | -11.7% | -57.2% | -60.4% | -29.5% | -27.2% |
| Operating expenses | +28.2% | +49.6% | +37.6% | +65.9% | +12.5% | +28.5% | +8.5% | +18.4% | +51.3% | +32.6% | +29.6% | +2.4% | -10.3% | -21.3% | -0.9% | -27.0% | -34.8% | -33.1% | -8.9% | +15.2% |
| Finance cost | -28.7% | -17.0% | +35.4% | -38.5% | -45.8% | -31.6% | -27.0% | +67.6% | +101.4% | +92.3% | +114.8% | +41.7% | +30.0% | +18.7% | +25.5% | — | -17.3% | +5.0% | +114.9% | -641.6% |
| Profit before tax | +1,265.4% | -866.1% | +93.0% | — | — | -66.9% | -55.7% | -141.7% | — | -12.3% | +1,703.0% | +863.3% | — | — | — | +38.1% | -120.2% | -134.8% | -101.8% | -93.4% |
| Taxation | +1,241.7% | -201.6% | +129.4% | — | — | +58.4% | +49.6% | -210.2% | — | — | — | +111.4% | — | -146.9% | -116.3% | +10.3% | -278.7% | -32.6% | -54.9% | -65.5% |
| Profit after tax | +1,273.5% | -1,368.2% | +80.8% | — | — | -79.3% | -64.2% | -129.4% | — | -26.4% | +1,383.6% | +2,573.3% | -24,483.0% | — | — | +223.0% | -99.6% | -157.1% | -123.0% | -99.0% |
| Profit attributable to shareholders | +1,273.5% | -1,368.2% | +80.8% | — | — | -79.3% | -64.2% | -129.4% | — | -26.4% | +1,383.6% | +2,573.3% | -24,483.0% | — | — | +223.0% | -99.6% | -157.1% | -123.0% | -99.0% |
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | +5,596.4% | -990.9% | +80.8% | — | — | -80.0% | -64.2% | -129.5% | — | -25.6% | +1,380.9% | +2,561.8% | -24,376.9% | — | — | +220.4% | -99.6% | -157.1% | -123.0% | -98.9% |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 | (53.5%) | (156.4%) | (96.7%) | (86.4%) | (110.9%) | (101.5%) | (91.9%) | (110.4%) | (87.9%) | (87.0%) | (62.4%) | (66.5%) | (589.4%) | (75.9%) | (108.9%) | (93.7%) | (115.5%) | (145.9%) | (120.0%) | (113.5%) |
| Finance cost | (1.0%) | (2.7%) | (3.0%) | (2.4%) | (3.8%) | (3.2%) | (2.9%) | (8.3%) | (6.3%) | (5.2%) | (3.0%) | (3.6%) | (31.6%) | (3.1%) | (3.1%) | (3.6%) | (4.3%) | (4.0%) | (2.7%) | 7.0% |
| Profit before tax | 81.8% | (55.8%) | 40.1% | 25.0% | 15.9% | 7.1% | 27.1% | (23.4%) | (13.7%) | 23.6% | 45.1% | 40.0% | (465.9%) | 31.1% | 5.7% | 6.0% | (17.6%) | (24.2%) | (0.6%) | 3.8% |
| Taxation | (20.5%) | 3.2% | (12.0%) | (6.3%) | (4.0%) | (3.0%) | (6.8%) | 9.4% | 13.2% | (2.1%) | (3.4%) | (6.1%) | 0.9% | 2.6% | 0.7% | (4.2%) | 17.9% | (8.4%) | (4.7%) | (3.3%) |
| Profit after tax | 61.4% | (52.6%) | 28.1% | 18.7% | 11.9% | 4.0% | 20.3% | (14.0%) | (0.4%) | 21.4% | 41.8% | 33.9% | (465.0%) | 33.7% | 6.4% | 1.8% | 0.3% | (32.6%) | (5.3%) | 0.5% |
| Profit attributable to shareholders | 61.4% | (52.6%) | 28.1% | 18.7% | 11.9% | 4.0% | 20.3% | (14.0%) | (0.4%) | 21.4% | 41.8% | 33.9% | (465.0%) | 33.7% | 6.4% | 1.8% | 0.3% | (32.6%) | (5.3%) | 0.5% |
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 17 Oct 2026.
All reported line items 88
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Investments & Loans - Business - Gain/(Loss) | 69.9 | (29.7) | (11.7) | 0.2 | 2.3 | 0.8 | 3.5 | 7.4 | 22.7 | 14.4 | 35.1 | 32.1 |
| Capital Gains/(Losses) - Unrealized - Total | 14.3 | (8.9) | (10.9) | 0.0 | 0.0 | 0.0 | (1.7) | 1.7 | 3.7 | (3.1) | 5.0 | 1.8 |
| Investment Securities - Business - Gain/(Loss) | 55.6 | (20.8) | (0.8) | 0.2 | 2.3 | 0.8 | 5.1 | 5.7 | 19.0 | 17.5 | 30.1 | 30.3 |
| Investments Securities - Available for Sale/Held to Maturity - Realized Gain/(Loss) | 55.6 | (20.8) | (0.8) | 0.2 | 2.3 | 0.8 | 5.1 | 5.7 | 19.0 | 17.5 | 30.1 | 30.3 |
| Revenue from Business-Related Activities - Other - Total | 97.9 | 96.4 | 120.3 | 105.9 | 60.9 | 67.8 | 79.7 | 42.6 | 48.1 | 48.0 | 77.8 | 38.1 |
| Revenue from Business Activities - Total | 167.8 | 66.7 | 108.6 | 106.0 | 63.2 | 68.7 | 83.1 | 50.0 | 70.8 | 62.3 | 112.9 | 70.2 |
| Selling, General & Administrative Expenses - Total | 89.8 | 104.3 | 105.1 | 91.7 | 70.1 | 69.7 | 76.4 | 55.2 | 62.3 | 54.2 | 70.4 | 46.7 |
| Operating Expenses - Total | 89.8 | 104.3 | 105.1 | 91.7 | 70.1 | 69.7 | 76.4 | 55.2 | 62.3 | 54.2 | 70.4 | 46.7 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 89.8 | 104.3 | 105.1 | 91.7 | 70.1 | 69.7 | 76.4 | 55.2 | 62.3 | 54.2 | 70.4 | 46.7 |
| Operating Profit before Non-Recurring Income/(Expense) | 77.9 | (37.6) | 3.6 | 14.4 | (6.9) | (1.0) | 6.7 | (5.2) | 8.6 | 8.1 | 42.5 | 23.5 |
| Financing Income/(Expense) - Net - Total | (1.7) | (1.8) | (3.3) | (2.6) | (2.9) | (2.2) | (2.4) | (4.2) | (4.4) | (3.2) | (3.4) | (2.5) |
| Interest Expense - Net of (Interest Income) | 1.7 | 1.8 | 3.3 | 2.6 | 2.4 | 2.2 | 2.4 | 4.2 | 4.4 | 3.2 | 3.4 | 2.5 |
| Interest Expense - Net of Capitalized Interest | 1.7 | 1.8 | 3.3 | 2.6 | 2.4 | 2.2 | 2.4 | 4.2 | 4.4 | 3.2 | 3.4 | 2.5 |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | (0.5) | — | — | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | (0.5) | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 61.1 | 2.2 | 43.3 | 14.7 | 19.8 | 8.1 | 18.3 | (2.3) | (13.8) | 9.8 | 11.8 | 7.0 |
| Normalized Pre-tax Profit | 137.3 | (37.2) | 43.5 | 26.5 | 10.1 | 4.9 | 22.6 | (11.7) | (9.7) | 14.7 | 51.0 | 28.1 |
| Provision for Income Tax Expense- Unclassified | 34.3 | (2.1) | 13.0 | 6.7 | 2.6 | 2.1 | 5.7 | (4.7) | (9.4) | 1.3 | 3.8 | 4.3 |
| Income before Taxes | 137.3 | (37.2) | 43.5 | 26.5 | 10.1 | 4.9 | 22.6 | (11.7) | (9.7) | 14.7 | 51.0 | 28.1 |
| Income Taxes | 34.3 | (2.1) | 13.0 | 6.7 | 2.6 | 2.1 | 5.7 | (4.7) | (9.4) | 1.3 | 3.8 | 4.3 |
| Net Income after Tax | 103.0 | (35.1) | 30.5 | 19.8 | 7.5 | 2.8 | 16.9 | (7.0) | (0.3) | 13.4 | 47.2 | 23.8 |
| Income before Discontinued Operations & Extraordinary Items | 103.0 | (35.1) | 30.5 | 19.8 | 7.5 | 2.8 | 16.9 | (7.0) | (0.3) | 13.4 | 47.2 | 23.8 |
| Net Income before Minority Interest | 103.0 | (35.1) | 30.5 | 19.8 | 7.5 | 2.8 | 16.9 | (7.0) | (0.3) | 13.4 | 47.2 | 23.8 |
| Net Income after Minority Interest | 103.0 | (35.1) | 30.5 | 19.8 | 7.5 | 2.8 | 16.9 | (7.0) | (0.3) | 13.4 | 47.2 | 23.8 |
| Income Available to Common Shares | 103.0 | (35.1) | 30.5 | 19.8 | 7.5 | 2.8 | 16.9 | (7.0) | (0.3) | 13.4 | 47.2 | 23.8 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | 0.0 | — | — | — | — | — | — | 0.0 | — | (0.0) | — | — |
| 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 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 103.0 | (35.1) | 30.5 | 19.8 | 7.5 | 2.8 | 16.9 | (7.0) | (0.3) | 13.4 | 47.2 | 23.8 |
| Income available to Common excluding Extraordinary Items | 103.0 | (35.1) | 30.5 | 19.8 | 7.5 | 2.8 | 16.9 | (7.0) | (0.3) | 13.4 | 47.2 | 23.8 |
| Shares used to calculate Basic EPS - Total mn | 125.0 | 750.0 | 514.6 | 514.6 | 518.3 | 527.2 | 514.6 | 514.6 | 514.6 | 509.4 | 515.3 | 516.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.82 | (0.05) | 0.06 | 0.04 | 0.01 | 0.01 | 0.03 | (0.01) | (0.00) | 0.03 | 0.09 | 0.05 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.82 | (0.05) | 0.06 | 0.04 | 0.01 | 0.01 | 0.03 | (0.01) | (0.00) | 0.03 | 0.09 | 0.05 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.82 | (0.05) | 0.06 | 0.04 | 0.01 | 0.01 | 0.03 | (0.01) | (0.00) | 0.03 | 0.09 | 0.05 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 103.0 | (35.1) | 30.5 | 19.8 | 7.5 | 2.8 | 16.9 | (7.0) | (0.3) | 13.4 | 47.2 | 23.8 |
| 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 | 125.0 | 750.0 | 514.6 | 514.6 | 518.3 | 527.2 | 514.6 | 514.6 | 514.6 | 509.4 | 515.3 | 516.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.82 | (0.05) | 0.06 | 0.04 | 0.01 | 0.01 | 0.03 | (0.01) | (0.00) | 0.03 | 0.09 | 0.05 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.82 | (0.05) | 0.06 | 0.04 | 0.01 | 0.01 | 0.03 | (0.01) | (0.00) | 0.03 | 0.09 | 0.05 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.82 | (0.05) | 0.06 | 0.04 | 0.01 | 0.01 | 0.03 | (0.01) | (0.00) | 0.03 | 0.09 | 0.05 |
| 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 |
| Dilution Adjustment | — | — | — | — | — | — | 0.0 | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 103.0 | (35.1) | 30.5 | 19.8 | 7.5 | 2.8 | 16.9 | (7.0) | (0.3) | 13.4 | 47.2 | 23.8 |
| Diluted Income available to Common excluding Extraordinary Items | 103.0 | (35.1) | 30.5 | 19.8 | 7.5 | 2.8 | 16.9 | (7.0) | (0.3) | 13.4 | 47.2 | 23.8 |
| Shares used to calculate Diluted EPS - Total mn | 125.0 | 750.0 | 514.6 | 514.6 | 518.3 | 527.2 | 514.6 | 514.6 | 514.6 | 509.4 | 515.3 | 516.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.82 | (0.05) | 0.06 | 0.04 | 0.01 | 0.01 | 0.03 | (0.01) | (0.00) | 0.03 | 0.09 | 0.05 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.82 | (0.05) | 0.06 | 0.04 | 0.01 | 0.01 | 0.03 | (0.01) | (0.00) | 0.03 | 0.09 | 0.05 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.82 | (0.05) | 0.06 | 0.04 | 0.01 | 0.01 | 0.03 | (0.01) | (0.00) | 0.03 | 0.09 | 0.05 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 103.0 | (35.1) | 30.5 | 19.8 | 7.5 | 2.8 | 16.9 | (7.0) | (0.3) | 13.4 | 47.2 | 23.8 |
| 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 | 125.0 | 750.0 | 514.6 | 514.6 | 518.3 | 527.2 | 514.6 | 514.6 | 514.6 | 509.4 | 515.3 | 516.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.82 | (0.05) | 0.06 | 0.04 | 0.01 | 0.01 | 0.03 | (0.01) | (0.00) | 0.03 | 0.09 | 0.05 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.82 | (0.05) | 0.06 | 0.04 | 0.01 | 0.01 | 0.03 | (0.01) | (0.00) | 0.03 | 0.09 | 0.05 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.82 | (0.05) | 0.06 | 0.04 | 0.01 | 0.01 | 0.03 | (0.01) | (0.00) | 0.03 | 0.09 | 0.05 |
| 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 | 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 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 77.9 | (37.6) | 3.6 | 14.4 | (6.9) | (1.0) | 6.7 | (5.2) | 8.6 | 8.1 | 42.5 | 23.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 86.8 | (28.4) | 10.3 | 18.0 | (6.8) | 10.0 | 10.2 | (2.1) | 13.3 | 9.8 | 46.2 | 26.2 |
| Depreciation & Amortization - Supplemental | — | 3.4 | 3.7 | 3.6 | — | 11.0 | 3.4 | 3.1 | 4.8 | 2.1 | 3.3 | 2.7 |
| Depreciation Expense - Total - Supplemental | — | 3.3 | 3.6 | 3.6 | — | 11.0 | 3.4 | 3.0 | 4.7 | 2.1 | 3.2 | 2.7 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 2.9 | 3.1 | 3.1 | 3.2 | 2.1 | 2.8 | 2.5 | 4.2 | 1.7 | 2.9 | 2.3 |
| Amortization - Total - Supplemental | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Intangible Amortization - Other - Supplemental | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Amortization of Computer Software - Supplemental | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation, Depletion & Amortization - Total | 8.9 | 9.2 | 6.8 | 3.6 | 0.1 | 11.0 | 3.4 | 3.1 | 4.8 | 1.7 | 3.7 | 2.7 |
| Depreciation - Total | 8.8 | 9.1 | 6.7 | 3.6 | — | 11.0 | 3.4 | 3.0 | 4.7 | 1.6 | 3.7 | 2.7 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | 103.0 | (35.1) | 30.5 | 19.8 | 7.5 | 2.8 | 16.9 | (7.0) | (0.3) | 13.4 | 47.2 | 23.8 |
| Normalized Net Income from Continuing Operations | 103.0 | (35.1) | 30.5 | 19.8 | 7.5 | 2.8 | 16.9 | (7.0) | (0.3) | 13.4 | 47.2 | 23.8 |
| Normalized Net Income - Bottom Line | 103.0 | (35.1) | 30.5 | 19.8 | 7.5 | 2.8 | 16.9 | (7.0) | (0.3) | 13.4 | 47.2 | 23.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 139.0 | (35.4) | 46.8 | 29.1 | 12.5 | 7.1 | 25.0 | (7.5) | (5.2) | 17.9 | 54.3 | 30.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 147.9 | (26.2) | 53.6 | 32.7 | 12.5 | 18.1 | 28.4 | (4.4) | (0.5) | 19.6 | 58.0 | 33.3 |
| Depreciation of Financial Lease Right-of-Use Assets | — | 2.9 | 3.1 | 3.1 | 3.2 | 2.1 | 2.8 | 2.5 | 4.2 | 1.7 | 2.9 | 2.3 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.6 | 0.7 | 0.6 | 0.9 | 0.8 | 0.7 | 0.9 | 1.1 | 1.7 | 0.5 | 0.7 | 0.9 |
| Interest Expense | 1.7 | 1.8 | 3.3 | 2.6 | 2.4 | 2.2 | 2.4 | 4.2 | 4.4 | 3.2 | 3.4 | 2.5 |
| Operating Expenses | 89.8 | 104.3 | 105.1 | 91.7 | 70.1 | 69.7 | 76.4 | 55.2 | 62.3 | 54.2 | 70.4 | 46.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 89.8 | 104.3 | 105.1 | 91.7 | 70.1 | 69.7 | 76.4 | 55.2 | 62.3 | 54.2 | 70.4 | 46.7 |
| Income before Taxes & Provision for Loan Losses | 137.3 | (37.2) | 43.5 | 26.5 | 10.1 | 4.9 | 22.6 | (11.7) | (9.7) | 14.7 | 51.0 | 28.1 |
| 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 | 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 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 104.3 | — | 32.8 | 21.7 | 9.3 | 4.0 | 18.7 | — | — | 16.3 | 50.3 | 25.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 80.9 | 95.1 | 98.3 | 88.0 | 70.0 | 58.6 | 73.0 | 52.1 | 57.5 | 52.5 | 66.7 | 43.9 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 167.8 | 66.7 | 108.6 | 106.0 | 63.2 | 68.7 | 83.1 | 50.0 | 70.8 | 62.3 | 112.9 | 70.2 |
| Income from Earning Assets | 55.6 | (20.8) | (0.8) | 0.2 | 2.3 | 0.8 | 5.1 | 5.7 | 19.0 | 17.5 | 30.1 | 30.3 |
| Income Available to Common Shares before Depreciation & Amortization | 111.9 | (25.9) | 37.2 | 23.5 | 7.6 | 13.8 | 20.3 | (3.9) | 4.5 | 15.1 | 50.9 | 26.5 |
| Fixed Charges | 1.7 | 1.8 | 3.3 | 2.6 | 2.4 | 2.2 | 2.4 | 4.2 | 4.4 | 3.2 | 3.4 | 2.5 |
| 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 | 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 12 periods; the table above goes back further.