| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.0 | 8.6 | 10.1 | 12.7 | 15.6 | 13.3 | 12.9 | −2.4% | |
| Operating income | 1.9 | 2.9 | 3.7 | 4.4 | 6.6 | 4.7 | 5.1 | +8.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −51.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 2.0 | 3.6 | 3.6 | 5.2 | 6.8 | 4.7 | 5.1 | +7.9% | |
| Income tax | 0.6 | 1.0 | 0.9 | 2.2 | 3.0 | 1.6 | 1.7 | +6.3% | |
| Net income | 1.4 | 2.6 | 2.6 | 3.1 | 3.8 | 3.1 | 3.4 | +8.7% | |
| EPS, basic (per share) | 1.55 | 2.88 | 2.92 | 3.41 | 4.20 | 3.48 | 3.78 | +8.7% | |
| EPS, diluted (per share) | 1.55 | 2.88 | 2.92 | 3.41 | 4.20 | 3.48 | 3.78 | +8.7% | |
| Depreciation & amortization | 0.0 | 0.0 | — | 0.2 | 0.3 | 0.3 | 0.4 | +11.8% | |
| Weighted average shares (shares) | 900,000,900 | 900,000,900 | 900,000,000 | 900,000,000 | 900,000,000 | 900,000,000 | — | — | |
| Weighted average diluted shares (shares) | 900,000,900 | 900,000,900 | 900,000,000 | 900,000,000 | 900,000,000 | 900,000,000 | — | — | |
| Operating margin | 24.0% | 33.2% | 36.3% | 34.3% | 42.2% | 35.3% | 39.3% | +4.0 pts | |
| Net margin | 17.3% | 30.1% | 26.1% | 24.2% | 24.3% | 23.6% | 26.3% | +2.7 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.
