| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.3 | 7.4 | 8.6 | 11.3 | 13.2 | 16.1 | 17.3 | +7.3% | |
| Operating income | 2.0 | 2.3 | 2.7 | 4.4 | 5.9 | 6.7 | 6.8 | +2.8% | |
| Interest expense | 0.0 | 0.0 | 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 | 1.9 | 2.2 | 2.3 | 4.3 | 5.8 | 6.5 | 6.8 | +4.8% | |
| Income tax | 0.6 | 0.7 | 0.9 | 1.5 | 2.3 | 2.6 | 2.6 | +2.5% | |
| Net income | 1.5 | 1.6 | 1.5 | 2.9 | 3.5 | 4.0 | 4.3 | +5.9% | |
| EPS, basic (per share) | 7.72 | 8.31 | 7.73 | 14.63 | 17.74 | 20.25 | 21.45 | +5.9% | |
| EPS, diluted (per share) | 7.72 | 8.31 | 7.73 | 14.63 | 17.74 | 20.25 | 21.45 | +5.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.7% | |
| Weighted average shares (shares) | 198,491,000 | 198,491,000 | 198,491,000 | 198,491,000 | 198,491,000 | 198,491,000 | — | — | |
| Weighted average diluted shares (shares) | 198,491,000 | 198,491,000 | 198,491,000 | 198,491,000 | 198,491,000 | 198,491,000 | — | — | |
| Operating margin | 27.0% | 31.3% | 31.7% | 39.0% | 44.5% | 41.3% | 39.6% | −1.7 pts | |
| Net margin | 21.0% | 22.4% | 17.9% | 25.7% | 26.8% | 24.9% | 24.6% | −0.3 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.
