| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.3 | 25.1 | 49.8 | 95.8 | 117.1 | 83.5 | 77.2 | −7.5% | |
| Operating income | 2.7 | 3.2 | 8.1 | 20.0 | 26.9 | 13.7 | 9.1 | −33.8% | |
| Interest expense | 0.6 | 0.6 | 0.8 | 1.6 | 1.5 | 1.3 | 1.3 | −1.9% | |
| Pre-tax income | 2.8 | 3.2 | 8.2 | 20.0 | 25.5 | 14.0 | 9.3 | −33.1% | |
| Income tax | 1.1 | 1.3 | 3.8 | 9.5 | 13.7 | 8.0 | 5.7 | −28.3% | |
| Net income | 1.5 | 2.0 | 4.5 | 10.6 | 11.8 | 6.0 | 3.6 | −39.6% | |
| EPS, basic (per share) | 1.39 | 1.83 | 4.04 | 9.57 | 10.67 | 5.42 | 3.27 | −39.6% | |
| EPS, diluted (per share) | 1.39 | 1.83 | 4.04 | 9.57 | 10.67 | 5.42 | 3.27 | −39.6% | |
| Depreciation & amortization | 2.7 | 2.7 | 2.0 | 2.1 | 3.4 | 4.8 | — | — | |
| Weighted average shares (shares) | 1,108,703,299 | 1,108,703,299 | 1,108,703,299 | 1,108,703,299 | 1,108,703,299 | 1,108,703,299 | — | — | |
| Weighted average diluted shares (shares) | 1,108,703,299 | 1,108,703,299 | 1,108,703,299 | 1,108,703,299 | 1,108,703,299 | 1,108,703,299 | — | — | |
| Operating margin | 9.8% | 12.7% | 16.3% | 20.9% | 23.0% | 16.4% | 11.7% | −4.7 pts | |
| Net margin | 5.7% | 8.1% | 9.0% | 11.1% | 10.1% | 7.2% | 4.7% | −2.5 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.
