| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88.9 | 87.1 | 177.4 | 318.8 | 416.1 | 319.8 | 335.0 | +4.8% | |
| Operating income | 17.9 | 16.0 | 27.9 | 42.7 | 44.8 | 54.0 | 53.6 | −0.7% | |
| Interest expense | 8.2 | 8.2 | 44.3 | 88.4 | 164.3 | 115.2 | 124.2 | +7.8% | |
| Pre-tax income | 17.8 | 15.7 | 27.5 | 42.2 | 44.9 | 53.7 | 53.9 | +0.5% | |
| Income tax | 7.0 | 6.0 | 13.4 | 20.6 | 23.6 | 30.6 | 28.2 | −7.8% | |
| Net income | 10.8 | 9.7 | 14.1 | 21.5 | 21.1 | 22.9 | 25.5 | +11.6% | |
| EPS, basic (per share) | 7.49 | 6.70 | 8.44 | 14.83 | 14.58 | 15.77 | 17.60 | +11.6% | |
| EPS, diluted (per share) | 7.49 | 6.70 | 8.44 | 14.83 | 14.58 | 15.77 | 17.60 | +11.6% | |
| Depreciation & amortization | 2.8 | 2.5 | 2.6 | 2.9 | 3.9 | 4.6 | — | — | |
| Weighted average shares (shares) | 1,449,299,560 | 1,449,299,560 | 1,666,694,494 | 1,449,299,207 | 1,449,299,207 | 1,449,299,207 | — | — | |
| Weighted average diluted shares (shares) | 1,449,299,560 | 1,449,299,560 | 1,666,694,494 | 1,449,299,207 | 1,449,299,207 | 1,449,299,207 | — | — | |
| Operating margin | 20.1% | 18.4% | 15.7% | 13.4% | 10.8% | 16.9% | 16.0% | −0.9 pts | |
| Net margin | 12.2% | 11.2% | 7.9% | 6.7% | 5.1% | 7.1% | 7.6% | +0.5 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.
