| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 165.0 | 153.0 | 245.1 | 399.6 | 454.5 | 368.5 | 373.3 | +1.3% | |
| Operating income | 48.9 | 54.0 | 73.8 | 136.7 | 128.4 | 121.6 | 117.8 | −3.2% | |
| Interest expense | 6.6 | 10.4 | 18.7 | 39.3 | 41.1 | 57.3 | 55.9 | −2.3% | |
| Pre-tax income | 48.7 | 52.3 | 74.7 | 136.2 | 128.7 | 122.3 | 118.8 | −2.9% | |
| Income tax | 19.8 | 21.9 | 40.9 | 72.2 | 67.7 | 66.3 | 63.9 | −3.6% | |
| Net income | 29.4 | 31.2 | 34.4 | 65.1 | 63.2 | 58.4 | 57.2 | −2.2% | |
| EPS, basic (per share) | 24.82 | 26.31 | 29.00 | 54.94 | 53.35 | 49.29 | 48.23 | −2.2% | |
| EPS, diluted (per share) | 24.82 | 26.31 | 29.00 | 54.94 | 53.35 | 49.29 | 48.23 | −2.2% | |
| Depreciation & amortization | 4.6 | 4.8 | 5.2 | 6.1 | 7.7 | 8.7 | — | — | |
| Weighted average shares (shares) | 1,185,060,006 | 1,185,060,006 | 1,185,060,006 | 1,185,060,006 | 1,185,060,006 | 1,185,060,006 | — | — | |
| Weighted average diluted shares (shares) | 1,185,060,006 | 1,185,060,006 | 1,185,060,006 | 1,185,060,006 | 1,185,060,006 | 1,185,060,006 | — | — | |
| Operating margin | 29.6% | 35.3% | 30.1% | 34.2% | 28.2% | 33.0% | 31.5% | −1.5 pts | |
| Net margin | 17.8% | 20.4% | 14.0% | 16.3% | 13.9% | 15.9% | 15.3% | −0.5 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.
