| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 248.9 | 311.8 | 356.6 | 356.7 | 540.2 | 598.4 | 609.4 | +1.8% | |
| Cost of revenue | 175.2 | 215.9 | 255.4 | 254.0 | 391.6 | 454.8 | 445.7 | −2.0% | |
| Gross profit | 73.7 | 95.9 | 101.3 | 102.8 | 148.6 | 143.6 | 163.7 | +14.0% | |
| Research & development | 0.9 | 1.6 | 2.5 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 15.1 | 20.7 | 25.4 | 33.4 | 44.1 | 11.5 | 37.9 | +229.2% | |
| Operating income | 58.6 | 75.2 | 75.9 | 69.4 | 104.5 | 132.1 | 125.8 | −4.8% | |
| Interest expense | 18.6 | 13.8 | 23.4 | 8.2 | 41.9 | 41.2 | 50.2 | +21.8% | |
| Interest income | 11.8 | 8.3 | 13.3 | 23.1 | 26.2 | 9.1 | 0.0 | −100.0% | |
| Pre-tax income | 50.1 | 67.0 | 63.4 | 69.3 | 64.6 | 122.0 | 74.0 | −39.4% | |
| Income tax | 10.2 | 19.6 | 23.7 | 37.0 | 24.4 | 23.7 | 17.5 | −26.0% | |
| Net income | 7.6 | 8.5 | 5.9 | 8.6 | 12.9 | 55.6 | 39.3 | −29.4% | |
| EPS, basic (per share) | 15.75 | 17.71 | 12.19 | 17.88 | 26.78 | 46.20 | 32.62 | −29.4% | |
| EPS, diluted (per share) | 15.75 | 17.71 | 12.19 | 17.88 | 26.78 | 46.20 | 32.62 | −29.4% | |
| EBITDA | 72.9 | 88.5 | 92.4 | 89.9 | 118.2 | 170.4 | 163.1 | −4.3% | |
| Depreciation & amortization | 14.3 | 13.3 | 16.5 | 20.6 | 13.7 | 38.3 | 37.8 | −1.4% | |
| Weighted average shares (shares) | 481,287,000 | 481,287,000 | 481,287,000 | 481,287,000 | 481,287,116 | 1,204,231,994 | — | — | |
| Weighted average diluted shares (shares) | 481,287,000 | 481,287,000 | 481,287,000 | 481,287,000 | 481,287,116 | 1,204,231,994 | — | — | |
| Gross margin | 29.6% | 30.8% | 28.4% | 28.8% | 27.5% | 24.0% | 26.9% | +2.9 pts | |
| Operating margin | 23.5% | 24.1% | 21.3% | 19.4% | 19.3% | 22.1% | 20.6% | −1.4 pts | |
| Net margin | 3.0% | 2.7% | 1.6% | 2.4% | 2.4% | 9.3% | 6.4% | −2.9 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.
