| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58.1 | 62.7 | 71.2 | 86.2 | 99.1 | 104.6 | 108.6 | +3.9% | |
| Operating income | 4.9 | 4.9 | 4.5 | 8.3 | 10.8 | 12.6 | 12.2 | −3.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | −19.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 5.2 | 4.8 | 2.7 | 8.3 | 9.1 | 11.6 | 11.7 | +0.6% | |
| Income tax | 1.8 | 1.6 | 1.6 | 4.1 | 3.8 | 4.8 | 4.6 | −3.2% | |
| Net income | 2.4 | 2.6 | 0.4 | 3.3 | 3.8 | 5.6 | 5.5 | −3.3% | |
| EPS, basic (per share) | 12.11 | 13.03 | 2.11 | 16.36 | 18.91 | 28.24 | 27.30 | −3.3% | |
| EPS, diluted (per share) | 12.11 | 13.03 | 2.11 | 16.36 | 18.91 | 28.24 | 27.30 | −3.3% | |
| Depreciation & amortization | — | — | — | 1.5 | 1.8 | 1.6 | 1.6 | +1.4% | |
| Weighted average shares (shares) | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | — | — | |
| Weighted average diluted shares (shares) | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | — | — | |
| Operating margin | 8.5% | 7.9% | 6.4% | 9.6% | 10.9% | 12.1% | 11.2% | −0.9 pts | |
| Net margin | 4.2% | 4.2% | 0.6% | 3.8% | 3.8% | 5.4% | 5.0% | −0.4 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.
