| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.4 | 38.4 | 43.8 | 65.2 | 90.4 | 99.7 | 97.4 | −2.3% | |
| Operating income | 2.4 | 3.6 | 2.8 | 4.9 | 9.0 | 10.6 | 11.0 | +4.2% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.6 | 0.6 | −0.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 2.2 | 4.3 | 3.3 | 5.0 | 8.6 | 9.8 | 9.7 | −0.9% | |
| Income tax | 0.2 | 1.3 | 0.9 | 2.3 | 3.6 | 4.1 | 3.7 | −7.7% | |
| Net income | 2.1 | 2.9 | 2.3 | 2.6 | 4.8 | 5.6 | 5.8 | +3.7% | |
| EPS, basic (per share) | 5.93 | 8.41 | 6.69 | 7.50 | 13.71 | 15.93 | 16.52 | +3.7% | |
| EPS, diluted (per share) | 5.93 | 8.41 | 6.69 | 7.50 | 13.71 | 15.93 | 16.52 | +3.7% | |
| Depreciation & amortization | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +8.5% | |
| Weighted average shares (shares) | 350,000,000 | 350,000,000 | 350,000,000 | 350,000,000 | 350,000,000 | 350,000,000 | — | — | |
| Weighted average diluted shares (shares) | 350,000,000 | 350,000,000 | 350,000,000 | 350,000,000 | 350,000,000 | 350,000,000 | — | — | |
| Operating margin | 6.8% | 9.5% | 6.4% | 7.6% | 10.0% | 10.6% | 11.3% | +0.7 pts | |
| Net margin | 5.9% | 7.7% | 5.3% | 4.0% | 5.3% | 5.6% | 5.9% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
