| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.0 | 50.4 | 58.0 | 67.9 | 79.9 | 82.9 | 86.1 | +3.9% | |
| Operating income | 2.5 | 2.2 | 2.9 | 2.4 | 5.0 | 4.2 | 4.1 | −1.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +10.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 2.5 | 2.1 | 2.8 | 4.0 | 5.0 | 4.0 | 3.9 | −1.9% | |
| Income tax | 0.7 | 0.6 | 1.1 | 1.9 | 2.0 | 1.5 | 1.4 | −9.7% | |
| Net income | 1.8 | 1.5 | 1.7 | 2.1 | 3.0 | 2.4 | 2.5 | +3.0% | |
| EPS, basic (per share) | 17.84 | 15.08 | 16.92 | 20.65 | 28.79 | 23.26 | 23.95 | +3.0% | |
| EPS, diluted (per share) | 17.84 | 15.08 | 16.92 | 20.65 | 28.79 | 23.26 | 23.95 | +3.0% | |
| Depreciation & amortization | — | — | — | 0.6 | 0.8 | 0.9 | 0.9 | +5.7% | |
| Weighted average shares (shares) | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 103,750,000 | 105,000,000 | — | — | |
| Weighted average diluted shares (shares) | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 103,750,000 | 105,000,000 | — | — | |
| Operating margin | 5.4% | 4.3% | 4.9% | 3.5% | 6.3% | 5.0% | 4.8% | −0.3 pts | |
| Net margin | 3.8% | 3.0% | 2.9% | 3.0% | 3.7% | 2.9% | 2.9% | −0.0 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.
