| PKR billions | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.0 | 32.9 | 36.0 | 31.9 | 38.7 | 38.7 | +0.0% | |
| Cost of revenue | 19.7 | 27.2 | 29.6 | 26.7 | 31.5 | 31.5 | +0.1% | |
| Gross profit | 3.3 | 5.6 | 6.4 | 5.1 | 7.2 | 7.2 | −0.4% | |
| Operating expenses | 1.1 | 1.5 | 2.1 | 1.9 | 2.2 | 2.1 | −1.3% | |
| Operating income | 2.2 | 4.1 | 4.3 | 3.3 | 5.1 | 5.1 | +0.0% | |
| Interest expense | 0.5 | 1.0 | 1.4 | 1.6 | 1.7 | 1.7 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | — | — | — | |
| Pre-tax income | 1.6 | 2.9 | 3.1 | 2.1 | 3.4 | 3.4 | +0.0% | |
| Income tax | 0.6 | 1.2 | 1.2 | 0.9 | 1.3 | 1.3 | +0.0% | |
| Net income | 1.0 | 1.7 | 1.9 | 1.3 | 2.1 | 2.1 | +0.0% | |
| EPS, basic (per share) | 4.15 | 3.47 | 3.68 | 2.03 | 3.28 | 3.30 | +0.5% | |
| EPS, diluted (per share) | 4.15 | 3.47 | 3.68 | 2.03 | 3.28 | 3.30 | +0.5% | |
| EBITDA | 2.6 | 4.5 | 4.8 | 3.8 | — | — | — | |
| Depreciation & amortization | 0.3 | 0.4 | 0.5 | 0.6 | — | — | — | |
| Weighted average shares (shares) | 250,427,000 | 500,708,000 | 513,094,000 | 628,854,000 | — | — | — | |
| Weighted average diluted shares (shares) | 250,427,000 | 500,708,000 | 513,094,000 | 628,854,000 | — | — | — | |
| Gross margin | 14.4% | 17.1% | 17.9% | 16.2% | 18.7% | 18.6% | −0.1 pts | |
| Operating margin | 9.7% | 12.5% | 12.0% | 10.3% | 13.1% | 13.1% | +0.0 pts | |
| Net margin | 4.5% | 5.3% | 5.2% | 4.0% | 5.5% | 5.5% | +0.0 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.
