| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63.8 | 56.8 | 105.2 | 162.2 | 180.9 | 106.2 | 90.9 | −14.4% | |
| Operating income | 23.5 | 24.6 | 50.0 | 89.1 | 98.9 | 57.4 | 48.7 | −15.2% | |
| Interest expense | 2.9 | 2.1 | 3.9 | 4.9 | 4.4 | 2.7 | 1.5 | −43.1% | |
| Pre-tax income | 23.6 | 24.8 | 50.1 | 89.2 | 100.6 | 58.5 | 50.0 | −14.6% | |
| Income tax | 10.5 | 11.0 | 30.3 | 46.6 | 54.6 | 29.7 | 26.0 | −12.6% | |
| Net income | 13.1 | 13.7 | 19.8 | 42.6 | 46.1 | 28.8 | 24.0 | −16.6% | |
| EPS, basic (per share) | 3.39 | 3.55 | 5.13 | 11.01 | 11.90 | 7.43 | 6.20 | −16.6% | |
| EPS, diluted (per share) | 3.39 | 3.55 | 5.13 | 11.01 | 11.90 | 7.43 | 6.20 | −16.6% | |
| Depreciation & amortization | 1.2 | 1.0 | 0.9 | 0.9 | 1.2 | 1.4 | — | — | |
| Weighted average shares (shares) | 3,871,585,021 | 3,871,585,021 | 3,871,585,021 | 3,871,585,021 | 3,871,585,021 | 3,871,585,021 | — | — | |
| Weighted average diluted shares (shares) | 3,871,585,021 | 3,871,585,021 | 3,871,585,021 | 3,871,585,021 | 3,871,585,021 | 3,871,585,021 | — | — | |
| Operating margin | 36.8% | 43.4% | 47.5% | 54.9% | 54.7% | 54.1% | 53.6% | −0.5 pts | |
| Net margin | 20.6% | 24.2% | 18.9% | 26.3% | 25.5% | 27.1% | 26.4% | −0.7 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.
