| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2 | 3.2 | 4.1 | 4.6 | 6.6 | 6.1 | 6.4 | +4.6% | |
| Operating income | 0.5 | 1.1 | 1.3 | 1.4 | 2.8 | 2.3 | 2.8 | +19.9% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | −3.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.5 | 1.1 | 1.2 | 1.4 | 2.8 | 2.3 | 2.7 | +15.7% | |
| Income tax | 0.1 | 0.2 | 0.3 | 0.4 | 0.8 | 0.8 | 0.9 | +7.0% | |
| Net income | 0.4 | 0.5 | 0.9 | 1.0 | 2.0 | 1.5 | 1.8 | +20.3% | |
| EPS, basic (per share) | 0.98 | 1.20 | 2.17 | 2.09 | 3.38 | 3.02 | 3.63 | +20.4% | |
| EPS, diluted (per share) | 0.98 | 1.20 | 2.17 | 2.09 | 3.38 | 3.02 | 3.63 | +20.4% | |
| Depreciation & amortization | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | −1.5% | |
| Weighted average shares (shares) | 424,800,339 | 424,800,339 | 424,800,339 | 480,690,384 | 599,184,479 | 499,320,200 | — | — | |
| Weighted average diluted shares (shares) | 424,800,339 | 424,800,339 | 424,800,339 | 480,690,384 | 599,184,479 | 499,320,200 | — | — | |
| Operating margin | 24.0% | 34.1% | 31.3% | 29.3% | 41.6% | 37.8% | 43.3% | +5.5 pts | |
| Net margin | 18.8% | 15.9% | 22.4% | 21.7% | 30.6% | 24.5% | 28.2% | +3.7 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.
