| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.4 | 60.8 | 61.8 | 75.8 | 87.9 | 84.2 | 83.3 | −1.1% | |
| Operating income | 4.4 | 2.5 | 3.6 | 4.6 | 4.5 | 4.2 | 3.7 | −11.3% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | +4.8% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 4.1 | 2.5 | 3.3 | 4.3 | 4.3 | 4.1 | 3.4 | −17.4% | |
| Income tax | 1.2 | 0.7 | 1.2 | 2.0 | 1.8 | 1.7 | 1.3 | −23.8% | |
| Net income | 2.9 | 1.8 | 2.1 | 2.3 | 2.6 | 2.5 | 2.2 | −12.6% | |
| EPS, basic (per share) | 19.16 | 11.91 | 13.77 | 15.32 | 17.10 | 16.58 | 14.50 | −12.6% | |
| EPS, diluted (per share) | 19.16 | 11.91 | 13.77 | 15.32 | 17.10 | 16.58 | 14.50 | −12.6% | |
| Depreciation & amortization | — | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 | 0.7 | +7.5% | |
| Weighted average shares (shares) | 150,530,362 | 150,530,362 | 150,530,362 | 150,529,425 | 150,529,425 | 150,530,925 | — | — | |
| Weighted average diluted shares (shares) | 150,530,362 | 150,530,362 | 150,530,362 | 150,529,425 | 150,529,425 | 150,530,925 | — | — | |
| Operating margin | 6.8% | 4.1% | 5.7% | 6.1% | 5.1% | 5.0% | 4.5% | −0.5 pts | |
| Net margin | 4.5% | 2.9% | 3.4% | 3.0% | 2.9% | 3.0% | 2.6% | −0.3 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.
