| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 297.8 | 295.6 | 482.4 | 763.1 | 883.5 | 756.7 | 810.3 | +7.1% | |
| Operating income | 51.6 | 58.9 | 79.9 | 106.2 | 100.3 | 138.5 | 137.8 | −0.5% | |
| Interest expense | 17.3 | 15.4 | 23.0 | 43.3 | 48.9 | 38.2 | 38.7 | +1.3% | |
| Pre-tax income | 50.1 | 59.4 | 74.0 | 109.1 | 115.6 | 141.6 | 139.3 | −1.6% | |
| Income tax | 22.1 | 26.5 | 42.6 | 55.8 | 62.5 | 81.3 | 79.0 | −2.9% | |
| Net income | 30.9 | 35.0 | 34.1 | 57.7 | 58.5 | 66.7 | 66.8 | +0.2% | |
| EPS, basic (per share) | 21.06 | 23.88 | 23.23 | 39.32 | 39.85 | 45.48 | 45.55 | +0.2% | |
| EPS, diluted (per share) | 21.06 | 23.88 | 23.23 | 39.32 | 39.85 | 45.48 | 45.55 | +0.2% | |
| Depreciation & amortization | 10.6 | 11.4 | 13.6 | 16.4 | 18.2 | 19.8 | — | — | |
| Weighted average shares (shares) | 1,466,852,508 | 1,466,852,508 | 1,466,852,508 | 1,466,852,508 | 1,466,852,508 | 1,466,852,508 | — | — | |
| Weighted average diluted shares (shares) | 1,466,852,508 | 1,466,852,508 | 1,466,852,508 | 1,466,852,508 | 1,466,852,508 | 1,466,852,508 | — | — | |
| Operating margin | 17.3% | 19.9% | 16.6% | 13.9% | 11.4% | 18.3% | 17.0% | −1.3 pts | |
| Net margin | 10.4% | 11.8% | 7.1% | 7.6% | 6.6% | 8.8% | 8.2% | −0.6 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.
