| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.1 | 1.4 | 1.8 | 2.1 | 2.3 | 2.4 | +5.8% | |
| Operating income | 0.3 | 0.4 | 0.5 | 0.8 | 0.9 | 0.9 | 0.8 | −12.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −31.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.3 | 0.4 | 0.5 | 0.8 | 0.9 | 0.9 | 0.8 | −8.5% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | −8.7% | |
| Net income | 0.2 | 0.3 | 0.3 | 0.5 | 0.6 | 0.5 | 0.5 | −8.3% | |
| EPS, basic (per share) | 4.38 | 5.02 | 5.66 | 8.98 | 10.57 | 9.93 | 9.11 | −8.3% | |
| EPS, diluted (per share) | 4.38 | 5.02 | 5.66 | 8.98 | 10.57 | 9.93 | — | — | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +2.0% | |
| Weighted average shares (shares) | 55,326,478 | 55,326,478 | 55,326,484 | 55,326,484 | 55,326,484 | 55,326,484 | — | — | |
| Weighted average diluted shares (shares) | 55,326,478 | 55,326,478 | 55,326,484 | 55,326,484 | 55,326,484 | 55,326,484 | — | — | |
| Operating margin | 32.9% | 34.0% | 35.0% | 45.8% | 44.7% | 39.4% | 32.4% | −6.9 pts | |
| Net margin | 23.9% | 24.6% | 22.3% | 27.6% | 27.9% | 23.8% | 20.6% | −3.2 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.
