| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.1 | 10.2 | 10.0 | 13.3 | 13.2 | 11.9 | 12.7 | +6.8% | |
| Cost of revenue | 6.4 | 8.8 | 8.3 | 10.6 | 10.5 | 10.6 | 11.4 | +7.8% | |
| Gross profit | 1.7 | 1.4 | 1.7 | 2.6 | 2.8 | 1.3 | 1.3 | −1.7% | |
| Operating expenses | 0.1 | 0.2 | 0.3 | 0.4 | 0.8 | 0.5 | 0.4 | −3.0% | |
| Operating income | 1.6 | 1.2 | 1.4 | 2.2 | 1.9 | 0.8 | 0.8 | −1.1% | |
| Interest expense | 1.0 | 0.5 | 1.0 | 1.1 | 0.7 | 0.4 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +361.4% | |
| Pre-tax income | 2.1 | 1.6 | 1.5 | 2.5 | 2.1 | 0.9 | 0.7 | −14.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −28.6% | |
| Net income | 2.1 | 1.6 | 1.5 | 2.5 | 2.1 | 0.8 | 0.7 | −13.6% | |
| EPS, basic (per share) | 6.42 | 4.92 | 4.55 | 7.76 | 6.61 | 2.58 | 2.23 | −13.6% | |
| EPS, diluted (per share) | 6.42 | 4.92 | 4.55 | 7.76 | 6.61 | 2.58 | 2.23 | −13.6% | |
| EBITDA | 2.4 | 2.0 | 2.2 | 3.1 | 2.8 | 1.8 | 1.7 | −1.5% | |
| Depreciation & amortization | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | −1.9% | |
| Weighted average shares (shares) | 323,800,000 | 323,800,000 | 323,800,000 | 323,800,000 | 323,800,000 | 323,800,000 | — | — | |
| Weighted average diluted shares (shares) | 323,800,000 | 323,800,000 | 323,800,000 | 323,800,000 | 323,800,000 | 323,800,000 | — | — | |
| Gross margin | 21.5% | 13.5% | 16.9% | 19.9% | 21.0% | 10.8% | 10.0% | −0.9 pts | |
| Operating margin | 19.7% | 11.6% | 13.6% | 16.7% | 14.6% | 7.0% | 6.5% | −0.5 pts | |
| Net margin | 25.7% | 15.6% | 14.7% | 18.9% | 16.2% | 7.0% | 5.7% | −1.3 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.
