| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 135.2 | 130.1 | 221.3 | 396.7 | 504.5 | 367.0 | 359.4 | −2.1% | |
| Operating income | 29.7 | 29.4 | 41.3 | 67.7 | 84.0 | 63.1 | 54.3 | −13.9% | |
| Interest expense | 4.5 | 4.9 | 12.7 | 19.7 | 20.5 | 12.1 | 10.4 | −14.3% | |
| Pre-tax income | 28.7 | 30.2 | 33.1 | 70.9 | 85.4 | 66.8 | 58.5 | −12.4% | |
| Income tax | 10.8 | 11.6 | 16.4 | 36.1 | 44.9 | 35.7 | 32.3 | −9.7% | |
| Net income | 17.9 | 18.6 | 16.7 | 35.9 | 41.9 | 32.4 | 28.1 | −13.5% | |
| EPS, basic (per share) | 16.15 | 16.72 | 15.01 | 32.33 | 37.70 | 29.19 | 25.24 | −13.5% | |
| EPS, diluted (per share) | 16.15 | 16.72 | 15.01 | 32.33 | 37.70 | 29.19 | 25.24 | −13.5% | |
| Depreciation & amortization | 4.7 | 5.1 | 6.0 | 7.1 | 8.3 | 10.8 | — | — | |
| Weighted average shares (shares) | 1,111,425,416 | 1,111,425,416 | 1,111,425,416 | 1,111,425,416 | 1,111,425,416 | 1,111,425,416 | — | — | |
| Weighted average diluted shares (shares) | 1,111,425,416 | 1,111,425,416 | 1,111,425,416 | 1,111,425,416 | 1,111,425,416 | 1,111,425,416 | — | — | |
| Operating margin | 22.0% | 22.6% | 18.7% | 17.1% | 16.7% | 17.2% | 15.1% | −2.1 pts | |
| Net margin | 13.3% | 14.3% | 7.5% | 9.1% | 8.3% | 8.8% | 7.8% | −1.0 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.
