| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 86.8 | 85.3 | 148.6 | 224.7 | 261.3 | 187.3 | 187.1 | −0.1% | |
| Operating income | 20.5 | 21.9 | 28.8 | 53.4 | 55.0 | 50.7 | 44.5 | −12.3% | |
| Interest expense | 12.0 | 13.0 | 28.5 | 37.1 | 49.7 | 36.5 | 33.8 | −7.5% | |
| Pre-tax income | 20.4 | 22.0 | 28.5 | 53.1 | 54.1 | 50.0 | 44.1 | −11.9% | |
| Income tax | 8.1 | 8.1 | 13.5 | 27.9 | 28.3 | 26.8 | 23.2 | −13.5% | |
| Net income | 12.1 | 13.5 | 14.4 | 24.6 | 24.9 | 22.7 | 20.3 | −10.5% | |
| EPS, basic (per share) | 11.50 | 12.90 | 13.72 | 23.44 | 23.80 | 21.63 | 19.35 | −10.5% | |
| EPS, diluted (per share) | 11.50 | 12.90 | 13.72 | 23.44 | 23.80 | 21.63 | 19.35 | −10.5% | |
| Depreciation & amortization | 2.0 | 2.4 | 2.9 | 3.6 | 4.3 | 4.8 | — | — | |
| Weighted average shares (shares) | 1,047,831,000 | 1,047,831,000 | 1,047,831,000 | 1,047,831,000 | 1,047,831,000 | 1,047,831,000 | — | — | |
| Weighted average diluted shares (shares) | 1,047,831,000 | 1,047,831,000 | 1,047,831,000 | 1,047,831,000 | 1,047,831,000 | 1,047,831,000 | — | — | |
| Operating margin | 23.6% | 25.7% | 19.4% | 23.8% | 21.1% | 27.1% | 23.8% | −3.3 pts | |
| Net margin | 13.9% | 15.8% | 9.7% | 10.9% | 9.5% | 12.1% | 10.8% | −1.3 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.
