| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 102.7 | 114.3 | 125.7 | 181.4 | 411.3 | 483.8 | 531.6 | +9.9% | |
| Cost of revenue | 70.0 | 74.8 | 78.0 | 107.5 | 273.9 | 342.2 | 370.7 | +8.3% | |
| Gross profit | 32.7 | 39.6 | 47.7 | 73.8 | 137.4 | 141.6 | 161.0 | +13.7% | |
| Research & development | 0.6 | 0.7 | 0.7 | 1.6 | 2.0 | 2.4 | — | — | |
| Operating expenses | 10.2 | 10.6 | 13.0 | 23.4 | 39.7 | 42.2 | 40.8 | −3.4% | |
| Operating income | 22.5 | 28.9 | 34.7 | 50.4 | 97.7 | 99.4 | 120.2 | +20.9% | |
| Interest expense | 2.4 | 2.7 | 5.9 | 6.6 | 7.9 | 7.1 | 7.8 | +9.5% | |
| Interest income | 0.8 | 0.3 | 0.9 | 0.9 | 3.5 | 1.8 | 0.0 | −100.0% | |
| Pre-tax income | 31.3 | 39.8 | 38.2 | 60.2 | 116.9 | 111.0 | 119.1 | +7.3% | |
| Income tax | 9.8 | 10.0 | 16.3 | 24.0 | 55.1 | 51.2 | 52.9 | +3.2% | |
| Net income | 29.8 | 39.9 | 33.7 | 46.5 | 84.4 | 83.2 | 87.9 | +5.7% | |
| EPS, basic (per share) | 23.38 | 31.34 | 26.52 | 36.56 | 59.29 | 58.44 | 61.43 | +5.1% | |
| EPS, diluted (per share) | 23.38 | 31.34 | 26.52 | 36.56 | 59.29 | 58.44 | 61.43 | +5.1% | |
| EBITDA | 25.7 | 32.7 | 39.8 | 55.7 | 105.1 | 109.6 | 131.4 | +19.9% | |
| Depreciation & amortization | 3.2 | 3.8 | 5.1 | 5.3 | 7.5 | 10.1 | 11.1 | +10.0% | |
| Weighted average shares (shares) | 1,272,238,000 | 1,272,238,000 | 1,272,238,000 | 1,272,238,000 | 1,423,109,000 | 1,423,109,000 | — | — | |
| Weighted average diluted shares (shares) | 1,272,238,000 | 1,272,238,000 | 1,272,238,000 | 1,272,238,000 | 1,423,109,000 | 1,423,109,000 | — | — | |
| Gross margin | 31.9% | 34.6% | 38.0% | 40.7% | 33.4% | 29.3% | 30.3% | +1.0 pts | |
| Operating margin | 21.9% | 25.3% | 27.6% | 27.8% | 23.8% | 20.6% | 22.6% | +2.1 pts | |
| Net margin | 29.0% | 34.9% | 26.9% | 25.6% | 20.5% | 17.2% | 16.5% | −0.7 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.
