| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.2 | 32.1 | 37.4 | 38.4 | 37.8 | 36.5 | 36.5 | +0.0% | |
| Cost of revenue | 18.8 | 23.4 | 27.5 | 26.9 | 24.3 | 24.4 | 24.4 | +0.0% | |
| Gross profit | 6.5 | 8.7 | 9.8 | 11.5 | 13.5 | 12.0 | 12.0 | −0.0% | |
| Operating expenses | 0.6 | 0.8 | 0.8 | 1.4 | 1.4 | 1.6 | 1.6 | −0.3% | |
| Operating income | 5.8 | 7.9 | 9.0 | 10.1 | 12.1 | 10.4 | 10.4 | +0.0% | |
| Interest expense | 1.5 | 1.4 | 1.9 | 1.4 | 0.6 | 0.3 | 0.3 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | — | |
| Pre-tax income | 4.3 | 6.8 | 7.2 | 9.1 | 12.9 | 11.3 | 11.3 | +0.0% | |
| Income tax | 1.1 | 2.4 | 2.8 | 3.6 | 4.2 | 4.0 | 4.0 | +0.0% | |
| Net income | 3.2 | 4.5 | 4.4 | 5.5 | 8.7 | 7.3 | 7.3 | +0.0% | |
| EPS, basic (per share) | 16.50 | 22.93 | 22.67 | 28.31 | 44.68 | 37.34 | 37.34 | +0.0% | |
| EPS, diluted (per share) | 16.50 | 22.93 | 22.67 | 28.31 | 44.68 | 37.34 | 37.34 | +0.0% | |
| EBITDA | 7.5 | 9.6 | 10.6 | 12.0 | 13.9 | 12.3 | 12.3 | +0.0% | |
| Depreciation & amortization | 1.7 | 1.6 | 1.6 | 1.8 | 1.8 | 1.8 | 1.8 | +0.0% | |
| Weighted average shares (shares) | 194,295,038 | 194,295,038 | 194,295,038 | 194,295,038 | 194,295,038 | — | — | — | |
| Weighted average diluted shares (shares) | 194,295,038 | 194,295,038 | 194,295,038 | 194,295,038 | 194,295,038 | — | — | — | |
| Gross margin | 25.6% | 27.1% | 26.3% | 29.9% | 35.8% | 33.0% | 33.0% | −0.0 pts | |
| Operating margin | 23.1% | 24.7% | 24.1% | 26.3% | 32.1% | 28.6% | 28.6% | +0.0 pts | |
| Net margin | 12.7% | 13.9% | 11.8% | 14.3% | 23.0% | 19.9% | 19.9% | +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.
