| PKR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 294.6 | 294.6 | 329.0 | 397.1 | 438.6 | 297.2 | 270.3 | −9.0% | |
| Cost of revenue | 128.9 | — | 135.0 | 87.7 | 51.5 | 58.5 | 54.8 | −6.4% | |
| Gross profit | 165.7 | 165.7 | 194.0 | 309.4 | 387.1 | 238.7 | 215.6 | −9.7% | |
| Operating income | 123.5 | — | 121.8 | 169.0 | 257.3 | 92.1 | 76.6 | −16.8% | |
| Interest income | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 18.1 | — | (82.0) | (161.1) | (79.0) | (172.9) | (85.4) | +50.6% | |
| Income tax | 3.1 | — | 5.6 | (49.5) | 15.3 | 0.0 | 0.0 | — | |
| Net income | 15.0 | 15.0 | (87.5) | (111.6) | (94.4) | (172.9) | (85.4) | +50.6% | |
| EPS, basic (per share) | 0.44 | 0.44 | (2.57) | (3.28) | (2.77) | (5.08) | (2.51) | +50.6% | |
| EPS, diluted (per share) | 0.44 | 0.44 | (2.57) | (3.28) | (2.77) | (5.08) | (2.51) | +50.6% | |
| EBITDA | 233.4 | 233.4 | 261.5 | 256.3 | 310.6 | 154.6 | 132.6 | −14.2% | |
| Depreciation & amortization | 123.1 | — | 135.0 | 87.7 | 51.5 | 58.5 | 54.6 | −6.6% | |
| Weighted average shares (shares) | 34,020,000 | — | 34,020,000 | 34,020,000 | 34,020,000 | 34,020,000 | — | — | |
| Weighted average diluted shares (shares) | 34,020,000 | — | 34,020,000 | 34,020,000 | 34,020,000 | 34,020,000 | — | — | |
| Gross margin | 56.2% | 56.2% | 59.0% | 77.9% | 88.3% | 80.3% | 79.7% | −0.6 pts | |
| Operating margin | 41.9% | — | 37.0% | 42.5% | 58.7% | 31.0% | 28.3% | −2.7 pts | |
| Net margin | 5.1% | 5.1% | −26.6% | −28.1% | −21.5% | −58.2% | −31.6% | +26.6 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.
