| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 105.4 | 116.5 | 235.6 | 438.3 | 545.9 | 400.5 | 396.9 | −0.9% | |
| Operating income | 17.2 | 23.0 | 38.5 | 77.0 | 84.0 | 60.2 | 70.4 | +17.0% | |
| Interest expense | 7.2 | 9.7 | 13.6 | 24.9 | 26.3 | 21.6 | 19.0 | −12.3% | |
| Pre-tax income | 17.8 | 23.3 | 36.0 | 77.0 | 84.0 | 60.7 | 72.1 | +18.9% | |
| Income tax | 7.6 | 9.4 | 18.3 | 42.7 | 45.4 | 34.1 | 38.8 | +13.8% | |
| Net income | 10.8 | 14.4 | 18.4 | 36.5 | 39.9 | 27.8 | 33.9 | +21.7% | |
| EPS, basic (per share) | 3.05 | 4.06 | 5.19 | 11.58 | 12.63 | 8.82 | 10.38 | +17.6% | |
| EPS, diluted (per share) | 3.05 | 4.06 | 5.19 | 11.58 | 12.63 | 8.82 | 10.38 | +17.6% | |
| Depreciation & amortization | 4.4 | 4.8 | 5.8 | 7.2 | 9.1 | 11.1 | — | — | |
| Weighted average shares (shares) | 3,554,330,000 | 3,554,330,000 | 3,545,290,000 | 3,154,330,000 | 3,154,330,000 | 3,154,330,000 | — | — | |
| Weighted average diluted shares (shares) | 3,554,330,000 | 3,554,330,000 | 3,545,290,000 | 3,154,330,000 | 3,154,330,000 | 3,154,330,000 | — | — | |
| Operating margin | 16.3% | 19.8% | 16.4% | 17.6% | 15.4% | 15.0% | 17.7% | +2.7 pts | |
| Net margin | 10.3% | 12.4% | 7.8% | 8.3% | 7.3% | 7.0% | 8.5% | +1.6 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.
