| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 123.7 | 135.1 | 236.9 | 382.6 | 405.3 | 327.6 | 355.9 | +8.6% | |
| Operating income | 30.4 | 28.4 | 47.2 | 88.9 | 84.9 | 69.6 | 66.9 | −3.9% | |
| Interest expense | 7.9 | 25.5 | 45.2 | 69.1 | 62.8 | 61.0 | 85.6 | +40.2% | |
| Pre-tax income | 30.0 | 28.7 | 46.8 | 86.8 | 88.9 | 75.1 | 69.8 | −7.0% | |
| Income tax | 11.6 | 11.2 | 25.5 | 45.5 | 45.3 | 39.5 | 36.1 | −8.4% | |
| Net income | 18.4 | 17.5 | 21.2 | 41.3 | 44.4 | 36.3 | 34.3 | −5.5% | |
| EPS, basic (per share) | 16.05 | 15.29 | 18.56 | 36.07 | 38.77 | 31.73 | 29.97 | −5.5% | |
| EPS, diluted (per share) | 16.05 | 15.29 | 18.56 | 36.07 | 38.77 | 31.73 | 29.97 | −5.5% | |
| Depreciation & amortization | 5.3 | 5.8 | 6.4 | 7.1 | 9.2 | 10.7 | — | — | |
| Weighted average shares (shares) | 1,145,073,830 | 1,145,073,830 | 1,145,073,830 | 1,145,073,830 | 1,145,073,830 | 1,145,073,830 | — | — | |
| Weighted average diluted shares (shares) | 1,145,073,830 | 1,145,073,830 | 1,145,073,830 | 1,145,073,830 | 1,145,073,830 | 1,145,073,830 | — | — | |
| Operating margin | 24.6% | 21.0% | 19.9% | 23.2% | 21.0% | 21.2% | 18.8% | −2.5 pts | |
| Net margin | 14.9% | 13.0% | 9.0% | 10.8% | 11.0% | 11.1% | 9.6% | −1.4 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.
