| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 291.7 | 268.9 | 540.7 | 1,066.9 | 1,159.1 | 850.1 | 802.1 | −5.6% | |
| Operating income | 46.5 | 63.8 | 67.4 | 103.1 | 54.7 | 174.8 | 150.1 | −14.1% | |
| Interest expense | 7.7 | 7.6 | 6.1 | 7.9 | 10.0 | 6.0 | 6.7 | +11.7% | |
| Pre-tax income | 46.6 | 53.6 | 63.1 | 101.8 | 56.0 | 179.3 | 154.4 | −13.9% | |
| Income tax | 15.8 | 25.0 | 32.6 | 50.0 | 30.6 | 93.9 | 79.2 | −15.7% | |
| Net income | 30.5 | 28.6 | 30.8 | 53.1 | 26.0 | 85.0 | 74.8 | −12.0% | |
| EPS, basic (per share) | 14.33 | 13.44 | 14.49 | 24.96 | 12.21 | 39.97 | 35.18 | −12.0% | |
| EPS, diluted (per share) | 14.33 | 13.44 | 14.49 | 24.96 | 12.21 | 39.97 | 35.18 | −12.0% | |
| Depreciation & amortization | 4.9 | 5.2 | 5.2 | 5.1 | 5.6 | 8.7 | — | — | |
| Weighted average shares (shares) | 2,127,513,000 | 2,127,513,000 | 2,127,513,000 | 2,127,513,000 | 2,127,513,000 | 2,127,513,000 | — | — | |
| Weighted average diluted shares (shares) | 2,127,513,000 | 2,127,513,000 | 2,127,513,000 | 2,127,513,000 | 2,127,513,000 | 2,127,513,000 | — | — | |
| Operating margin | 15.9% | 23.7% | 12.5% | 9.7% | 4.7% | 20.6% | 18.7% | −1.8 pts | |
| Net margin | 10.5% | 10.6% | 5.7% | 5.0% | 2.2% | 10.0% | 9.3% | −0.7 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.
