| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 98.9 | 89.7 | 147.7 | 344.7 | 369.2 | 287.0 | 283.1 | −1.4% | |
| Operating income | 12.2 | 18.7 | 19.6 | 21.7 | 24.1 | 35.6 | 40.2 | +12.9% | |
| Interest expense | 7.6 | 7.1 | 5.4 | 12.6 | 68.3 | 47.1 | 41.3 | −12.4% | |
| Pre-tax income | 11.9 | 18.4 | 18.4 | 21.1 | 24.4 | 35.4 | 40.8 | +15.3% | |
| Income tax | 5.0 | 6.0 | 7.7 | 9.9 | 11.2 | 19.9 | 22.4 | +12.9% | |
| Net income | 6.8 | 12.3 | 10.6 | 11.1 | 13.1 | 15.4 | 18.3 | +18.9% | |
| EPS, basic (per share) | 2.08 | 3.76 | 3.25 | 3.39 | 4.00 | 4.71 | 5.59 | +18.9% | |
| EPS, diluted (per share) | 2.08 | 3.76 | 3.25 | 3.39 | 4.00 | 4.71 | 5.59 | +18.9% | |
| Depreciation & amortization | 2.6 | 2.7 | 3.2 | 4.3 | 5.3 | 7.1 | — | — | |
| Weighted average shares (shares) | 3,271,572,255 | 3,271,572,255 | 3,271,568,993 | 3,271,569,319 | 3,271,569,319 | 3,271,569,319 | — | — | |
| Weighted average diluted shares (shares) | 3,271,572,255 | 3,271,572,255 | 3,271,568,993 | 3,271,569,319 | 3,271,569,319 | 3,271,569,319 | — | — | |
| Operating margin | 12.3% | 20.8% | 13.3% | 6.3% | 6.5% | 12.4% | 14.2% | +1.8 pts | |
| Net margin | 6.9% | 13.7% | 7.2% | 3.2% | 3.5% | 5.4% | 6.5% | +1.1 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.
