| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.1 | 61.7 | 70.5 | 71.9 | 78.6 | 87.6 | 87.6 | +0.0% | |
| Cost of revenue | 40.4 | 50.6 | 59.9 | 60.4 | 59.5 | 65.0 | 65.1 | +0.0% | |
| Gross profit | 8.6 | 11.0 | 10.6 | 11.5 | 19.2 | 22.6 | 22.5 | −0.1% | |
| Operating expenses | 2.7 | 2.5 | 3.4 | 4.5 | 6.0 | 6.8 | 6.8 | −0.4% | |
| Operating income | 5.9 | 8.6 | 7.2 | 7.0 | 13.1 | 15.8 | 15.8 | +0.0% | |
| Interest expense | 3.1 | 3.7 | 7.2 | 8.5 | 4.3 | 2.0 | 2.0 | +0.0% | |
| Interest income | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | — | — | — | |
| Pre-tax income | 5.5 | 6.8 | 3.4 | 3.1 | 14.1 | 18.0 | 18.0 | +0.0% | |
| Income tax | 1.4 | 3.4 | 6.8 | 2.2 | 4.3 | 5.9 | 5.9 | +0.0% | |
| Net income | 3.9 | 3.2 | (3.5) | 0.6 | 9.2 | 11.8 | 11.8 | +0.0% | |
| EPS, basic (per share) | 8.96 | 7.21 | (8.06) | 1.42 | 21.09 | 26.98 | 26.98 | +0.0% | |
| EPS, diluted (per share) | 8.96 | 7.21 | (8.06) | 1.42 | 21.09 | 26.98 | 26.98 | +0.0% | |
| EBITDA | 9.7 | 12.7 | 11.4 | 11.1 | 17.2 | — | — | — | |
| Depreciation & amortization | 3.8 | 4.2 | 4.2 | 4.1 | 4.1 | — | — | — | |
| Weighted average shares (shares) | 438,119,118 | 438,119,118 | 438,119,118 | 438,119,118 | 438,119,118 | — | — | — | |
| Weighted average diluted shares (shares) | 438,119,118 | 438,119,118 | 438,119,118 | 438,119,118 | 438,119,118 | — | — | — | |
| Gross margin | 17.6% | 17.9% | 15.0% | 16.0% | 24.4% | 25.8% | 25.7% | −0.0 pts | |
| Operating margin | 12.0% | 13.9% | 10.2% | 9.7% | 16.7% | 18.0% | 18.0% | +0.0 pts | |
| Net margin | 8.0% | 5.1% | −5.0% | 0.9% | 11.7% | 13.5% | 13.5% | +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.
