| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.0 | 41.1 | 68.2 | 104.4 | 121.0 | 92.7 | 91.3 | −1.5% | |
| Operating income | 4.8 | 4.9 | 4.6 | 12.5 | 12.6 | 11.6 | 9.7 | −16.6% | |
| Interest expense | 10.5 | 9.5 | 16.8 | 16.5 | 15.7 | 14.2 | 13.0 | −8.3% | |
| Pre-tax income | 4.0 | 5.1 | 4.6 | 12.4 | 12.6 | 11.6 | 9.7 | −16.3% | |
| Income tax | 1.6 | 2.3 | 2.7 | 6.3 | 6.7 | 7.0 | 5.3 | −25.4% | |
| Net income | 2.4 | 2.9 | 1.9 | 6.1 | 5.9 | 4.6 | 4.5 | −2.2% | |
| EPS, basic (per share) | 2.18 | 2.59 | 1.71 | 5.51 | 5.35 | 4.13 | 4.04 | −2.2% | |
| EPS, diluted (per share) | 2.18 | 2.59 | 1.71 | 5.51 | 5.35 | 4.13 | 4.04 | −2.2% | |
| Depreciation & amortization | 1.4 | 0.8 | 1.9 | 2.2 | 2.6 | 3.3 | — | — | |
| Weighted average shares (shares) | 1,102,463,483 | 1,102,463,483 | 1,102,463,483 | 1,102,463,481 | 1,102,463,481 | 1,102,463,481 | — | — | |
| Weighted average diluted shares (shares) | 1,102,463,483 | 1,102,463,483 | 1,102,463,483 | 1,102,463,481 | 1,102,463,481 | 1,102,463,481 | — | — | |
| Operating margin | 10.3% | 11.9% | 6.7% | 11.9% | 10.4% | 12.6% | 10.6% | −1.9 pts | |
| Net margin | 5.2% | 6.9% | 2.8% | 5.8% | 4.9% | 4.9% | 4.9% | −0.0 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.
