| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.3 | 3.1 | 4.4 | 5.4 | 8.7 | 10.6 | +21.6% | |
| Operating income | 0.3 | 0.4 | 0.5 | 0.7 | 1.2 | 1.9 | 2.7 | +39.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −6.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.3 | 0.4 | 0.5 | 0.7 | 1.2 | 1.9 | 2.7 | +39.8% | |
| Income tax | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.5 | 0.7 | +48.4% | |
| Net income | 0.2 | 0.3 | 0.4 | 0.6 | 1.0 | 1.4 | 2.0 | +36.9% | |
| EPS, basic (per share) | 0.90 | 1.22 | 2.22 | 1.82 | 2.86 | 4.68 | 6.58 | +40.6% | |
| EPS, diluted (per share) | 0.90 | 1.22 | 2.22 | 1.82 | 2.86 | 4.68 | 6.58 | +40.6% | |
| Depreciation & amortization | — | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +13.2% | |
| Weighted average shares (shares) | 256,483,495 | 256,483,488 | 174,867,363 | 319,703,222 | 340,573,540 | 309,612,342 | — | — | |
| Weighted average diluted shares (shares) | 256,483,495 | 256,483,488 | 174,867,363 | 319,703,222 | 340,573,540 | 309,612,342 | — | — | |
| Operating margin | 14.6% | 15.4% | 15.5% | 15.3% | 22.3% | 22.1% | 25.4% | +3.3 pts | |
| Net margin | 11.5% | 13.4% | 12.6% | 13.2% | 18.1% | 16.6% | 18.7% | +2.1 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.
