| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.3 | 70.0 | 82.1 | 81.3 | 75.7 | 78.0 | 79.7 | +2.1% | |
| Cost of revenue | 24.9 | 47.1 | 59.7 | 61.4 | 69.3 | 73.4 | 71.8 | −2.3% | |
| Gross profit | 10.4 | 23.0 | 22.3 | 19.9 | 6.4 | 4.6 | 7.9 | +72.5% | |
| Operating expenses | 1.0 | 1.4 | 1.8 | 2.5 | 2.4 | 2.0 | 2.4 | +18.9% | |
| Operating income | 9.5 | 21.6 | 20.5 | 17.4 | 3.9 | 2.6 | 5.5 | +114.6% | |
| Interest expense | 2.2 | 1.7 | 2.6 | 4.9 | 7.6 | 6.0 | 6.4 | +8.0% | |
| Interest income | 0.0 | 0.1 | 0.1 | 1.1 | 0.4 | 0.2 | 0.0 | −100.0% | |
| Pre-tax income | 8.2 | 20.0 | 16.7 | 13.5 | (3.1) | (3.4) | 1.1 | +133.8% | |
| Income tax | 2.5 | 4.9 | 5.0 | 4.6 | (2.9) | 0.5 | 0.2 | −66.6% | |
| Net income | 5.7 | 15.1 | 11.7 | 8.9 | (0.2) | (3.9) | 1.0 | +124.6% | |
| EPS, basic (per share) | 6.30 | 16.28 | 12.37 | 9.12 | (0.40) | (4.29) | 1.06 | +124.6% | |
| EPS, diluted (per share) | 6.23 | 12.24 | 9.30 | 7.39 | (0.40) | (4.29) | 0.62 | +114.3% | |
| EBITDA | 11.3 | 23.9 | 23.5 | 21.0 | 6.7 | 6.4 | 9.6 | +50.3% | |
| Depreciation & amortization | 1.8 | 2.3 | 3.0 | 3.5 | 2.7 | 3.8 | 4.1 | +7.1% | |
| Weighted average shares (shares) | 908,923,000 | 908,923,000 | 908,923,000 | 908,923,000 | 908,923,000 | 908,923,000 | — | — | |
| Weighted average diluted shares (shares) | 919,579,000 | 1,208,923,000 | 1,208,923,000 | 1,208,923,000 | 908,923,000 | 908,923,000 | — | — | |
| Gross margin | 29.6% | 32.8% | 27.2% | 24.5% | 8.4% | 5.9% | 9.9% | +4.0 pts | |
| Operating margin | 26.9% | 30.8% | 25.0% | 21.5% | 5.2% | 3.3% | 6.9% | +3.6 pts | |
| Net margin | 16.2% | 21.5% | 14.2% | 11.0% | −0.2% | −5.0% | 1.2% | +6.2 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.
