| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.2 | 62.8 | 113.8 | 202.4 | 245.0 | 198.5 | 202.2 | +1.9% | |
| Operating income | 10.8 | 13.4 | 22.5 | 42.6 | 51.3 | 47.2 | 47.2 | −0.0% | |
| Interest expense | 2.3 | 2.4 | 3.7 | 25.2 | 31.5 | 33.5 | 17.2 | −48.7% | |
| Pre-tax income | 10.7 | 13.7 | 22.7 | 41.7 | 51.8 | 48.3 | 47.5 | −1.6% | |
| Income tax | 4.2 | 5.3 | 11.3 | 21.6 | 27.9 | 25.8 | 24.7 | −4.4% | |
| Net income | 6.7 | 8.4 | 11.4 | 20.2 | 23.9 | 22.5 | 22.8 | +1.5% | |
| EPS, basic (per share) | 4.40 | 5.50 | 7.54 | 13.34 | 15.74 | 14.80 | 15.03 | +1.5% | |
| EPS, diluted (per share) | 4.40 | 5.50 | 7.54 | 13.34 | 15.74 | 14.80 | 15.03 | +1.5% | |
| Depreciation & amortization | 1.3 | 1.4 | 3.3 | 4.4 | 5.9 | 8.2 | — | — | |
| Weighted average shares (shares) | 1,517,697,000 | 1,517,697,000 | 1,517,697,000 | 1,517,697,000 | 1,517,697,000 | 1,517,697,000 | — | — | |
| Weighted average diluted shares (shares) | 1,517,697,000 | 1,517,697,000 | 1,517,697,000 | 1,517,697,000 | 1,517,697,000 | 1,517,697,000 | — | — | |
| Operating margin | 16.8% | 21.3% | 19.7% | 21.0% | 21.0% | 23.8% | 23.3% | −0.4 pts | |
| Net margin | 10.4% | 13.3% | 10.0% | 10.0% | 9.8% | 11.3% | 11.3% | −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.
