| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.7 | 45.2 | 78.5 | 145.0 | 237.5 | 169.1 | 156.5 | −7.4% | |
| Operating income | 2.7 | 2.0 | 2.2 | 15.5 | 30.5 | 18.8 | 17.7 | −6.0% | |
| Interest expense | 2.9 | 2.6 | 18.4 | 18.6 | 28.9 | 17.5 | 13.9 | −20.9% | |
| Pre-tax income | 2.2 | 2.2 | 2.3 | 18.7 | 30.3 | 18.9 | 17.7 | −6.3% | |
| Income tax | 1.1 | 1.0 | 1.2 | 8.3 | 17.3 | 11.8 | 11.0 | −6.3% | |
| Net income | 1.1 | 1.2 | 1.1 | 9.5 | 10.3 | 5.8 | 5.9 | +1.4% | |
| EPS, basic (per share) | 0.86 | 0.92 | 0.83 | 6.00 | 5.03 | 2.84 | 2.88 | +1.4% | |
| EPS, diluted (per share) | 0.86 | 0.92 | 0.83 | 6.00 | 5.03 | 2.84 | 2.88 | +1.4% | |
| Depreciation & amortization | 1.9 | 2.0 | 2.3 | 3.5 | 6.6 | 8.4 | — | — | |
| Weighted average shares (shares) | 1,297,464,262 | 1,297,464,262 | 1,297,464,262 | 1,577,857,341 | 2,050,662,536 | 2,050,662,536 | — | — | |
| Weighted average diluted shares (shares) | 1,297,464,262 | 1,297,464,262 | 1,297,464,262 | 1,577,857,341 | 2,050,662,536 | 2,050,662,536 | — | — | |
| Operating margin | 5.3% | 4.5% | 2.8% | 10.7% | 12.8% | 11.1% | 11.3% | +0.2 pts | |
| Net margin | 2.2% | 2.6% | 1.4% | 6.5% | 4.3% | 3.4% | 3.8% | +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.
