| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71.3 | 112.5 | 159.7 | 235.4 | 256.9 | 276.2 | 290.9 | +5.3% | |
| Cost of revenue | 43.7 | 71.2 | 116.9 | 174.7 | 177.5 | 186.3 | 187.9 | +0.8% | |
| Gross profit | 27.6 | 41.3 | 42.8 | 60.7 | 79.4 | 89.8 | 103.0 | +14.6% | |
| Operating expenses | 6.6 | 9.1 | 13.8 | 20.2 | 27.7 | 28.5 | 30.5 | +6.9% | |
| Operating income | 21.0 | 32.2 | 29.0 | 40.5 | 51.7 | 61.3 | 72.5 | +18.2% | |
| Interest expense | 3.5 | 2.0 | 3.5 | 4.9 | 5.1 | 7.9 | 7.6 | −4.7% | |
| Interest income | 1.3 | 0.9 | 1.4 | 4.1 | 5.4 | 4.2 | 0.0 | −100.0% | |
| Pre-tax income | 18.7 | 28.2 | 30.9 | 48.9 | 62.9 | 68.5 | 74.1 | +8.1% | |
| Income tax | 5.5 | 9.7 | 16.2 | 25.9 | 26.4 | 26.3 | 28.2 | +7.4% | |
| Net income | 13.3 | 18.5 | 14.7 | 23.0 | 36.4 | 42.1 | 45.6 | +8.3% | |
| EPS, basic (per share) | 6.32 | 8.80 | 7.01 | 10.96 | 17.33 | 20.03 | 21.70 | +8.3% | |
| EPS, diluted (per share) | 6.32 | 8.80 | 7.01 | 10.96 | 17.33 | 20.03 | 21.70 | +8.3% | |
| EBITDA | 24.0 | 37.5 | 34.4 | 51.5 | 63.2 | 73.3 | 84.6 | +15.5% | |
| Depreciation & amortization | 3.0 | 5.3 | 5.4 | 11.0 | 11.5 | 12.0 | 12.2 | +1.5% | |
| Weighted average shares (shares) | 2,100,000,000 | 2,100,000,000 | 2,100,000,000 | 2,100,000,000 | 2,100,000,000 | 2,100,000,000 | — | — | |
| Weighted average diluted shares (shares) | 2,100,000,000 | 2,100,000,000 | 2,100,000,000 | 2,100,000,000 | 2,100,000,000 | 2,100,000,000 | — | — | |
| Gross margin | 38.7% | 36.7% | 26.8% | 25.8% | 30.9% | 32.5% | 35.4% | +2.9 pts | |
| Operating margin | 29.5% | 28.6% | 18.1% | 17.2% | 20.1% | 22.2% | 24.9% | +2.7 pts | |
| Net margin | 18.6% | 16.4% | 9.2% | 9.8% | 14.2% | 15.2% | 15.7% | +0.4 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.
