| PKR millions | FY2020 | FY2020 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 367.9 | 367.9 | 276.1 | 358.1 | 381.5 | 319.9 | 242.3 | −24.3% | |
| Operating expenses | — | 116.6 | 145.8 | 176.8 | 233.3 | 216.7 | 188.6 | −13.0% | |
| Operating income | — | 240.7 | 115.9 | 170.3 | 132.6 | 88.9 | 38.5 | −56.7% | |
| Interest expense | — | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | — | 239.0 | 150.7 | 166.8 | 131.6 | 141.6 | 92.9 | −34.4% | |
| Income tax | — | 36.2 | 19.1 | 22.5 | 15.0 | (9.8) | (5.6) | +42.7% | |
| Net income | 163.8 | 163.8 | 97.9 | 114.1 | 79.0 | 26.7 | 66.1 | +147.8% | |
| EPS, basic (per share) | 1.65 | 1.65 | 0.99 | 1.15 | 0.80 | 0.27 | 0.67 | +147.8% | |
| EPS, diluted (per share) | 1.65 | 1.65 | 0.99 | 1.15 | 0.80 | 0.27 | 0.67 | +147.8% | |
| EBITDA | 251.3 | 251.3 | 130.3 | 181.3 | 148.2 | 103.2 | 53.7 | −48.0% | |
| Depreciation & amortization | — | 10.5 | 10.8 | 11.0 | 15.7 | 14.3 | 15.3 | +6.5% | |
| Weighted average shares (shares) | — | 99,020,000 | 99,020,000 | 99,020,000 | 99,020,000 | 99,020,000 | — | — | |
| Weighted average diluted shares (shares) | — | 99,020,000 | 99,020,000 | 99,020,000 | 99,020,000 | 99,020,000 | — | — | |
| Operating margin | — | 65.4% | 42.0% | 47.6% | 34.7% | 27.8% | 15.9% | −11.9 pts | |
| Net margin | 44.5% | 44.5% | 35.5% | 31.9% | 20.7% | 8.3% | 27.3% | +18.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
