| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 248.8 | 132.4 | 157.0 | 223.7 | 256.7 | 237.1 | 227.3 | −4.1% | |
| Cost of revenue | 175.0 | 90.1 | 115.8 | 154.4 | 187.5 | 167.4 | 157.7 | −5.8% | |
| Gross profit | 73.8 | 42.3 | 41.2 | 69.3 | 69.2 | 69.7 | 69.6 | −0.2% | |
| Research & development | 0.9 | — | — | — | — | — | — | — | |
| Operating expenses | 17.8 | 11.9 | 13.3 | 20.0 | 21.7 | 24.9 | 23.3 | −6.5% | |
| Operating income | 56.0 | 30.3 | 27.9 | 49.3 | 47.5 | 44.8 | 46.3 | +3.3% | |
| Interest expense | 18.3 | 1.5 | 2.4 | 2.0 | 4.4 | 6.4 | 6.6 | +3.7% | |
| Interest income | 10.2 | 1.6 | 1.8 | 3.3 | 2.5 | 0.8 | 1.1 | +37.6% | |
| Pre-tax income | 50.6 | 29.9 | 26.6 | 49.7 | 45.2 | 40.0 | 38.0 | −5.1% | |
| Income tax | 9.0 | 8.8 | 10.6 | 23.5 | 16.9 | 17.4 | 16.7 | −4.0% | |
| Net income | 25.1 | 21.1 | 16.0 | 26.2 | 28.3 | 22.6 | 21.3 | −5.9% | |
| EPS, basic (per share) | 43.56 | 15.80 | 11.98 | 19.61 | 21.16 | 16.95 | 15.94 | −5.9% | |
| EPS, diluted (per share) | 43.56 | 15.80 | 11.98 | 19.61 | 21.16 | 16.95 | 15.94 | −5.9% | |
| EBITDA | 70.1 | 33.3 | 31.4 | 53.4 | 51.9 | 50.0 | 51.6 | +3.2% | |
| Depreciation & amortization | 14.1 | 3.0 | 3.4 | 4.1 | 4.5 | 5.3 | 5.4 | +2.4% | |
| Weighted average shares (shares) | 576,163,000 | 1,335,299,000 | 1,335,299,000 | 1,335,299,000 | 1,335,299,000 | 1,335,299,000 | — | — | |
| Weighted average diluted shares (shares) | 576,163,000 | 1,335,299,000 | 1,335,299,000 | 1,335,299,000 | 1,335,299,000 | 1,335,299,000 | — | — | |
| Gross margin | 29.7% | 31.9% | 26.3% | 31.0% | 27.0% | 29.4% | 30.6% | +1.2 pts | |
| Operating margin | 22.5% | 22.9% | 17.8% | 22.0% | 18.5% | 18.9% | 20.4% | +1.5 pts | |
| Net margin | 10.1% | 15.9% | 10.2% | 11.7% | 11.0% | 9.5% | 9.4% | −0.2 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.
