| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 174.9 | 177.0 | 294.2 | 558.7 | 1,168.1 | 1,247.2 | 1,388.2 | +11.3% | |
| Operating income | 35.0 | 50.1 | 90.0 | 105.1 | 143.9 | 290.3 | 317.7 | +9.5% | |
| Interest expense | 13.4 | 18.3 | 35.8 | 205.5 | 704.8 | 644.3 | 679.2 | +5.4% | |
| Pre-tax income | 33.9 | 51.8 | 69.1 | 111.6 | 144.1 | 290.1 | 319.1 | +10.0% | |
| Income tax | 13.6 | 21.5 | 36.4 | 54.1 | 70.2 | 161.1 | 168.1 | +4.3% | |
| Net income | 20.9 | 30.4 | 31.5 | 55.1 | 75.2 | 130.0 | 151.2 | +16.3% | |
| EPS, basic (per share) | 8.55 | 12.42 | 12.88 | 22.52 | 30.70 | 52.13 | 60.37 | +15.8% | |
| EPS, diluted (per share) | 8.55 | 12.42 | 12.88 | 22.52 | 30.70 | 52.13 | 60.37 | +15.8% | |
| Depreciation & amortization | 5.4 | 5.9 | 7.0 | 8.1 | 9.5 | 20.3 | — | — | |
| Weighted average shares (shares) | 2,448,359,374 | 2,448,359,374 | 2,448,359,374 | 2,448,359,374 | 2,448,359,374 | 2,493,682,550 | — | — | |
| Weighted average diluted shares (shares) | 2,448,359,374 | 2,448,359,374 | 2,448,359,374 | 2,448,359,374 | 2,448,359,374 | 2,493,682,550 | — | — | |
| Operating margin | 20.0% | 28.3% | 30.6% | 18.8% | 12.3% | 23.3% | 22.9% | −0.4 pts | |
| Net margin | 12.0% | 17.2% | 10.7% | 9.9% | 6.4% | 10.4% | 10.9% | +0.5 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.
