| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.5 | 22.9 | 41.6 | 61.2 | 67.1 | 56.3 | 51.8 | −8.0% | |
| Operating income | 3.9 | 1.7 | 0.9 | 6.6 | 8.1 | 12.3 | 8.3 | −32.4% | |
| Interest expense | 7.1 | 3.8 | 13.6 | 8.2 | 5.2 | 9.1 | 8.5 | −5.9% | |
| Pre-tax income | 3.8 | 1.7 | 0.9 | 6.7 | 8.1 | 12.3 | 8.3 | −32.6% | |
| Income tax | 1.7 | 0.6 | 0.5 | 3.2 | 4.5 | 6.5 | 4.4 | −32.6% | |
| Net income | 2.2 | 1.1 | 0.5 | 3.5 | 3.6 | 5.8 | 3.9 | −32.5% | |
| EPS, basic (per share) | 1.86 | 0.95 | 0.39 | 3.01 | 3.12 | 5.02 | 3.39 | −32.5% | |
| EPS, diluted (per share) | 1.86 | 0.95 | 0.39 | 3.01 | 3.12 | 5.02 | 3.39 | −32.5% | |
| Depreciation & amortization | 0.7 | 0.9 | 1.1 | 1.5 | 1.7 | 1.8 | — | — | |
| Weighted average shares (shares) | 1,157,917,103 | 1,157,923,709 | 1,157,929,989 | 1,157,929,989 | 1,157,935,989 | 1,157,935,989 | — | — | |
| Weighted average diluted shares (shares) | 1,157,917,103 | 1,157,923,709 | 1,157,929,989 | 1,157,929,989 | 1,157,935,989 | 1,157,935,989 | — | — | |
| Operating margin | 13.6% | 7.4% | 2.2% | 10.7% | 12.1% | 21.8% | 16.1% | −5.8 pts | |
| Net margin | 7.5% | 4.8% | 1.1% | 5.7% | 5.4% | 10.3% | 7.6% | −2.8 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.
