| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 2.4 | 2.7 | 3.5 | 5.2 | 5.9 | 6.9 | +16.9% | |
| Operating income | 0.9 | 1.3 | 1.4 | 1.9 | 3.2 | 3.5 | 4.0 | +14.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −3.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.9 | 1.2 | 1.1 | 1.8 | 3.1 | 3.4 | 4.0 | +16.5% | |
| Income tax | 0.3 | 0.3 | 0.4 | 0.8 | 1.2 | 1.3 | 1.5 | +13.3% | |
| Net income | 0.6 | 0.8 | 0.7 | 1.0 | 1.9 | 2.1 | 2.5 | +18.5% | |
| EPS, basic (per share) | 4.32 | 5.59 | 4.81 | 6.74 | 12.64 | 13.90 | 16.47 | +18.5% | |
| EPS, diluted (per share) | 4.32 | 5.59 | 4.81 | 6.74 | 12.64 | 13.90 | 16.47 | +18.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +12.7% | |
| Weighted average shares (shares) | 149,415,185 | 149,415,185 | 149,416,000 | 149,416,000 | 149,416,000 | 149,416,000 | — | — | |
| Weighted average diluted shares (shares) | 149,415,185 | 149,415,185 | 149,416,000 | 149,416,000 | 149,416,000 | 149,416,000 | — | — | |
| Operating margin | 52.0% | 54.2% | 52.5% | 54.7% | 60.6% | 58.5% | 57.5% | −1.0 pts | |
| Net margin | 37.3% | 35.0% | 26.7% | 29.2% | 36.2% | 35.1% | 35.6% | +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.
