| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.6 | 62.3 | 91.5 | 113.2 | 116.0 | 125.2 | 125.2 | +0.0% | |
| Cost of revenue | 36.3 | 46.9 | 66.4 | 78.0 | 76.9 | 83.1 | 81.4 | −2.1% | |
| Gross profit | 14.3 | 15.4 | 25.0 | 35.2 | 39.1 | 42.1 | 43.8 | +4.2% | |
| Operating expenses | 6.9 | 7.5 | 10.5 | 13.3 | 13.6 | 14.5 | 14.9 | +2.3% | |
| Operating income | 7.4 | 7.9 | 14.6 | 21.9 | 25.5 | 27.5 | 29.0 | +5.1% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +0.0% | |
| Interest income | 0.3 | 0.2 | 0.6 | 1.1 | 0.7 | 0.5 | 0.5 | +0.0% | |
| Pre-tax income | 8.0 | 8.7 | 16.2 | 26.7 | 29.1 | 30.2 | 30.2 | +0.0% | |
| Income tax | 2.3 | 2.9 | 5.8 | 9.4 | 10.7 | 11.6 | 11.6 | +0.0% | |
| Net income | 5.7 | 5.9 | 10.4 | 17.3 | 18.4 | 18.6 | 18.6 | +0.0% | |
| EPS, basic (per share) | 23.38 | 24.19 | 42.88 | 71.23 | 75.78 | 76.74 | 76.74 | +0.0% | |
| EPS, diluted (per share) | 23.38 | 24.19 | 42.88 | 71.23 | 75.78 | 76.74 | 76.74 | +0.0% | |
| EBITDA | 8.2 | 8.8 | 15.5 | 22.9 | 26.8 | 29.0 | 30.4 | +4.9% | |
| Depreciation & amortization | 0.8 | 0.9 | 0.9 | 1.0 | 1.3 | 1.5 | 1.5 | +0.0% | |
| Weighted average shares (shares) | 242,773,509 | 242,773,390 | 242,773,272 | 242,773,272 | 242,773,272 | 242,773,272 | — | — | |
| Weighted average diluted shares (shares) | 242,773,509 | 242,773,390 | 242,773,272 | 242,773,272 | 242,773,272 | 242,773,272 | — | — | |
| Gross margin | 28.2% | 24.7% | 27.4% | 31.1% | 33.7% | 33.6% | 35.0% | +1.4 pts | |
| Operating margin | 14.5% | 12.7% | 15.9% | 19.3% | 22.0% | 22.0% | 23.1% | +1.1 pts | |
| Net margin | 11.2% | 9.4% | 11.4% | 15.3% | 15.9% | 14.9% | 14.9% | +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.
