| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.9 | 89.3 | 121.8 | 138.9 | 172.5 | 185.5 | 171.0 | −7.8% | |
| Cost of revenue | 47.3 | 73.5 | 96.7 | 112.5 | 145.5 | 155.5 | 145.7 | −6.3% | |
| Gross profit | 8.6 | 15.8 | 25.1 | 26.4 | 27.0 | 30.0 | 25.3 | −15.7% | |
| Operating expenses | 6.9 | 7.9 | 10.1 | 14.7 | 16.9 | 18.1 | 16.5 | −9.0% | |
| Operating income | 1.7 | 8.0 | 15.0 | 11.8 | 10.1 | 11.9 | 8.8 | −25.9% | |
| Interest expense | 1.9 | 2.1 | 3.6 | 7.3 | 7.7 | 7.9 | 6.6 | −16.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | −100.0% | |
| Pre-tax income | (0.2) | 6.2 | 11.7 | 5.2 | 4.5 | 4.9 | 3.5 | −27.3% | |
| Income tax | 0.4 | 1.0 | 1.9 | 0.3 | (0.4) | 0.4 | 1.5 | +273.5% | |
| Net income | (0.6) | 5.2 | 9.8 | 4.9 | 4.9 | 4.5 | 2.0 | −54.9% | |
| EPS, basic (per share) | (1.02) | 7.62 | 11.09 | 6.62 | 6.56 | 6.02 | 2.72 | −54.9% | |
| EPS, diluted (per share) | (1.02) | 7.62 | 11.09 | 6.62 | 6.56 | 6.02 | 2.72 | −54.9% | |
| EBITDA | 4.5 | 11.5 | 19.2 | 16.7 | 15.8 | 18.0 | 14.0 | −22.3% | |
| Depreciation & amortization | 2.8 | 3.6 | 4.2 | 5.0 | 5.7 | 6.1 | 5.2 | −15.2% | |
| Weighted average shares (shares) | 616,024,537 | 678,042,134 | 888,071,705 | 740,059,458 | 740,059,458 | 740,059,458 | — | — | |
| Weighted average diluted shares (shares) | 616,024,537 | 678,042,134 | 888,071,705 | 740,059,458 | 740,059,458 | 740,059,458 | — | — | |
| Gross margin | 15.3% | 17.7% | 20.6% | 19.0% | 15.6% | 16.2% | 14.8% | −1.4 pts | |
| Operating margin | 3.1% | 8.9% | 12.3% | 8.5% | 5.9% | 6.4% | 5.1% | −1.3 pts | |
| Net margin | −1.1% | 5.8% | 8.1% | 3.5% | 2.8% | 2.4% | 1.2% | −1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
