| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 117.0 | 126.0 | 251.5 | 454.5 | 525.0 | 457.2 | 477.3 | +4.4% | |
| Operating income | 37.0 | 47.9 | 88.1 | 168.5 | 221.9 | 195.4 | 196.3 | +0.4% | |
| Interest expense | 4.5 | 0.0 | 50.8 | 94.8 | 62.5 | 59.1 | — | — | |
| Pre-tax income | 37.8 | 48.0 | 88.8 | 170.4 | 222.8 | 196.9 | 196.3 | −0.3% | |
| Income tax | 15.1 | 19.5 | 43.7 | 86.0 | 122.6 | 108.1 | 105.5 | −2.4% | |
| Net income | 22.4 | 28.2 | 44.9 | 85.4 | 102.7 | 90.7 | 92.2 | +1.6% | |
| EPS, basic (per share) | 12.51 | 15.77 | 25.11 | 47.72 | 57.28 | 50.47 | 51.25 | +1.6% | |
| EPS, diluted (per share) | 12.51 | 15.77 | 25.10 | 47.66 | 56.96 | 50.15 | 50.90 | +1.5% | |
| Depreciation & amortization | 2.5 | 6.1 | 8.3 | 9.9 | 9.5 | 11.1 | — | — | |
| Weighted average shares (shares) | 1,789,624,591 | 1,789,624,142 | 1,789,624,321 | 1,790,396,362 | 1,792,873,080 | 1,797,432,633 | — | — | |
| Weighted average diluted shares (shares) | 1,789,624,591 | 1,789,624,142 | 1,790,444,362 | 1,792,448,949 | 1,802,969,285 | 1,808,939,627 | — | — | |
| Operating margin | 31.6% | 38.0% | 35.0% | 37.1% | 42.3% | 42.7% | 41.1% | −1.6 pts | |
| Net margin | 19.1% | 22.4% | 17.9% | 18.8% | 19.6% | 19.8% | 19.3% | −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.
