| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.9 | 15.4 | 22.8 | 29.9 | 30.4 | 24.2 | 24.4 | +0.9% | |
| Operating income | 1.8 | 1.2 | (1.1) | 2.3 | 1.9 | 1.5 | 1.7 | +11.4% | |
| Interest expense | 4.4 | 5.1 | 9.7 | 5.2 | 5.5 | 7.9 | 9.5 | +20.4% | |
| Pre-tax income | 1.7 | 1.3 | (0.9) | 2.2 | 1.5 | 1.6 | 1.7 | +9.6% | |
| Income tax | 0.7 | 0.5 | (0.5) | 1.0 | 0.9 | 0.8 | 0.9 | +7.4% | |
| Net income | 1.0 | 0.8 | (0.4) | 1.2 | 0.7 | 0.7 | 0.8 | +12.1% | |
| EPS, basic (per share) | 1.00 | 0.78 | (0.42) | 1.23 | 0.69 | 0.72 | 0.81 | +12.1% | |
| EPS, diluted (per share) | 1.00 | 0.78 | (0.42) | 1.23 | 0.69 | 0.72 | 0.81 | +12.1% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | 0.9 | — | — | |
| Weighted average shares (shares) | 1,008,238,648 | 1,008,238,648 | 1,008,238,648 | 1,008,238,648 | 1,008,238,648 | 1,008,238,648 | — | — | |
| Weighted average diluted shares (shares) | 1,008,238,648 | 1,008,238,648 | 1,008,238,648 | 1,008,238,648 | 1,008,238,648 | 1,008,238,648 | — | — | |
| Operating margin | 11.8% | 7.9% | −4.9% | 7.6% | 6.3% | 6.3% | 6.9% | +0.7 pts | |
| Net margin | 6.8% | 5.1% | −1.9% | 4.1% | 2.3% | 3.0% | 3.3% | +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.
