| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.9 | 72.4 | 87.7 | 103.9 | 107.8 | 108.3 | 108.3 | +0.0% | |
| Cost of revenue | 41.1 | 50.5 | 61.5 | 72.8 | 72.0 | 77.1 | 75.8 | −1.7% | |
| Gross profit | 15.7 | 21.9 | 26.2 | 31.1 | 35.8 | 31.2 | 32.5 | +4.2% | |
| Operating expenses | 1.1 | 2.9 | 1.9 | 2.7 | 3.7 | 3.6 | 4.5 | +23.9% | |
| Operating income | 14.6 | 19.0 | 24.4 | 28.4 | 32.1 | 27.5 | 28.0 | +1.6% | |
| Interest expense | 1.2 | 1.7 | 8.8 | 11.2 | 7.6 | 5.4 | 5.4 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 13.6 | 17.2 | 18.9 | 17.7 | 25.7 | 21.6 | 21.6 | +0.0% | |
| Income tax | 4.0 | 9.1 | 10.7 | 8.6 | 12.6 | 10.6 | 10.6 | +0.0% | |
| Net income | 11.6 | 10.2 | 11.9 | 13.8 | 23.9 | 25.6 | 25.6 | +0.0% | |
| EPS, basic (per share) | 19.42 | 17.17 | 19.94 | 23.09 | 40.02 | 42.88 | 42.88 | +0.0% | |
| EPS, diluted (per share) | 19.42 | 17.17 | 19.94 | 23.09 | 40.02 | 42.88 | 42.88 | +0.0% | |
| EBITDA | 17.7 | 22.3 | 28.3 | 34.3 | 38.2 | 35.5 | 36.0 | +1.2% | |
| Depreciation & amortization | 3.1 | 3.3 | 4.0 | 5.9 | 6.1 | 8.0 | 8.0 | +0.0% | |
| Weighted average shares (shares) | 596,252,783 | 596,252,783 | 596,252,783 | 596,252,783 | 596,252,783 | 596,252,783 | — | — | |
| Weighted average diluted shares (shares) | 596,252,783 | 596,252,783 | 596,252,783 | 596,252,783 | 596,252,783 | 596,252,783 | — | — | |
| Gross margin | 27.7% | 30.2% | 29.9% | 29.9% | 33.2% | 28.8% | 30.0% | +1.2 pts | |
| Operating margin | 25.7% | 26.2% | 27.8% | 27.3% | 29.8% | 25.4% | 25.8% | +0.4 pts | |
| Net margin | 20.4% | 14.1% | 13.6% | 13.2% | 22.1% | 23.6% | 23.6% | +0.0 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.
