| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.2 | 52.1 | 73.5 | 100.2 | 107.1 | 104.5 | 110.8 | +6.1% | |
| Cost of revenue | 38.6 | 43.9 | 62.1 | 86.6 | 91.0 | 88.1 | 90.2 | +2.3% | |
| Gross profit | 5.5 | 8.2 | 11.3 | 13.6 | 16.1 | 16.3 | 20.6 | +26.4% | |
| Research & development | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.5 | 5.4 | 7.2 | 9.0 | 9.5 | 8.6 | 9.6 | +12.2% | |
| Operating income | 1.1 | 2.7 | 4.1 | 4.6 | 6.6 | 7.7 | 11.0 | +42.2% | |
| Interest expense | 1.2 | 0.9 | 1.4 | 3.1 | 3.3 | 1.2 | 0.7 | −38.2% | |
| Interest income | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 0.3 | 2.6 | 4.0 | 3.0 | 3.6 | 6.8 | 9.8 | +44.5% | |
| Income tax | 0.1 | 0.8 | 1.5 | 1.5 | 1.4 | 4.1 | 4.0 | −1.9% | |
| Net income | 0.2 | 1.8 | 2.5 | 1.5 | 2.2 | 2.7 | 5.8 | +114.5% | |
| EPS, basic (per share) | 0.23 | 2.35 | 3.22 | 1.97 | 2.87 | 3.51 | 7.53 | +114.5% | |
| EPS, diluted (per share) | 0.23 | 2.35 | 3.22 | 1.97 | 2.87 | 3.51 | 7.53 | +114.5% | |
| EBITDA | 3.3 | 5.0 | 5.9 | 6.5 | 8.8 | 10.1 | 13.4 | +33.0% | |
| Depreciation & amortization | 2.3 | 2.3 | 1.7 | 1.9 | 2.2 | 2.3 | 2.4 | +2.7% | |
| Weighted average shares (shares) | 766,596,000 | 766,596,000 | 766,596,000 | 766,596,000 | 766,596,000 | 766,596,000 | — | — | |
| Weighted average diluted shares (shares) | 766,596,000 | 766,596,000 | 766,596,000 | 766,596,000 | 766,596,000 | 766,596,000 | — | — | |
| Gross margin | 12.6% | 15.7% | 15.4% | 13.6% | 15.0% | 15.6% | 18.6% | +3.0 pts | |
| Operating margin | 2.4% | 5.3% | 5.6% | 4.6% | 6.2% | 7.4% | 9.9% | +2.5 pts | |
| Net margin | 0.4% | 3.5% | 3.4% | 1.5% | 2.1% | 2.6% | 5.2% | +2.6 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.
