| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.8 | 12.9 | 13.5 | 18.3 | 25.6 | 27.0 | 27.3 | +1.1% | |
| Operating income | 1.5 | 1.5 | 2.5 | 3.3 | 3.4 | 3.3 | 3.4 | +1.6% | |
| Interest expense | 0.4 | 0.3 | 0.4 | 0.6 | 0.5 | 0.5 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 1.1 | 1.2 | 2.2 | 2.8 | 3.0 | 2.9 | 3.5 | +18.4% | |
| Income tax | 0.7 | 0.8 | 1.4 | 2.2 | 1.5 | 2.4 | 2.6 | +9.0% | |
| Net income | 1.7 | 2.7 | 2.9 | 3.9 | 0.7 | 5.2 | 7.6 | +44.5% | |
| EPS, basic (per share) | 12.18 | 18.58 | 20.14 | 27.25 | 4.88 | 36.68 | 52.99 | +44.5% | |
| EPS, diluted (per share) | 12.18 | 18.58 | 20.14 | 27.25 | 4.88 | 36.68 | 52.99 | +44.5% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +10.1% | |
| Weighted average shares (shares) | 142,630,550 | 142,630,550 | 142,630,550 | 142,630,550 | 142,630,550 | 142,630,550 | — | — | |
| Weighted average diluted shares (shares) | 142,630,550 | 142,630,550 | 142,630,550 | 142,630,550 | 142,630,550 | 142,630,550 | — | — | |
| Operating margin | 12.9% | 11.7% | 18.8% | 18.1% | 13.4% | 12.4% | 12.4% | +0.1 pts | |
| Net margin | 14.7% | 20.5% | 21.2% | 21.2% | 2.7% | 19.4% | 27.7% | +8.3 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.
