| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.0 | 23.9 | 26.6 | 37.3 | 51.2 | 51.7 | 50.2 | −3.0% | |
| Operating income | 0.3 | 0.2 | 0.8 | 1.5 | 2.5 | 2.2 | 1.8 | −18.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −24.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.3 | 0.2 | 0.8 | 1.5 | 2.5 | 2.1 | 1.8 | −16.8% | |
| Income tax | 0.1 | 0.1 | 0.3 | 0.6 | 1.0 | 0.8 | 0.6 | −24.9% | |
| Net income | 0.2 | 0.2 | 0.5 | 0.9 | 1.6 | 1.3 | 1.2 | −11.6% | |
| EPS, basic (per share) | 1.94 | 0.98 | 1.90 | 3.46 | 5.64 | 5.01 | 4.43 | −11.6% | |
| EPS, diluted (per share) | 1.94 | 0.98 | 1.90 | 3.46 | 5.64 | 5.01 | 4.43 | −11.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +8.5% | |
| Weighted average shares (shares) | 98,226,444 | 176,740,190 | 262,499,985 | 262,499,985 | 275,624,984 | 262,500,000 | — | — | |
| Weighted average diluted shares (shares) | 98,226,444 | 176,740,190 | 262,499,985 | 262,499,985 | 275,624,984 | 262,500,000 | — | — | |
| Operating margin | 1.7% | 0.8% | 3.2% | 3.9% | 4.9% | 4.3% | 3.6% | −0.7 pts | |
| Net margin | 1.0% | 0.7% | 1.9% | 2.4% | 3.0% | 2.5% | 2.3% | −0.2 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.
