| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.5 | 30.8 | 41.0 | 47.8 | 45.8 | 48.4 | 48.4 | +0.0% | |
| Cost of revenue | 16.9 | 22.3 | 29.0 | 35.2 | 33.8 | 34.3 | 34.3 | +0.1% | |
| Gross profit | 4.6 | 8.6 | 12.1 | 12.6 | 11.9 | 14.1 | 14.0 | −0.2% | |
| Operating expenses | 1.1 | 2.1 | 3.4 | 4.2 | 3.9 | 5.1 | 5.1 | −0.1% | |
| Operating income | 3.5 | 6.5 | 8.7 | 8.4 | 8.0 | 9.0 | 8.9 | −0.3% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | — | — | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | — | |
| Pre-tax income | 3.0 | 6.2 | 7.9 | 7.1 | 6.9 | 8.7 | 8.7 | +0.0% | |
| Income tax | (0.0) | 0.2 | 0.4 | 1.3 | 1.6 | 2.0 | 2.0 | +0.0% | |
| Net income | 3.2 | 6.0 | 8.1 | 6.8 | 5.9 | 7.2 | 7.2 | +0.0% | |
| EPS, basic (per share) | 3.49 | 6.05 | 8.10 | 6.75 | 5.90 | 7.23 | 7.23 | −0.0% | |
| EPS, diluted (per share) | 3.49 | 6.05 | 8.10 | 6.75 | 5.90 | 7.23 | 7.23 | −0.0% | |
| EBITDA | 4.7 | 8.0 | 10.5 | 10.2 | 9.9 | 11.0 | 11.0 | −0.3% | |
| Depreciation & amortization | 1.2 | 1.6 | 1.8 | 1.8 | 1.9 | 2.0 | 2.0 | +0.0% | |
| Weighted average shares (shares) | 921,311,062 | 999,715,627 | 999,714,838 | 999,714,838 | 999,714,838 | — | — | — | |
| Weighted average diluted shares (shares) | 921,311,062 | 999,715,627 | 999,714,838 | 999,714,838 | 999,714,838 | — | — | — | |
| Gross margin | 21.5% | 27.8% | 29.4% | 26.3% | 26.1% | 29.1% | 29.0% | −0.1 pts | |
| Operating margin | 16.3% | 20.9% | 21.2% | 17.6% | 17.5% | 18.5% | 18.5% | −0.1 pts | |
| Net margin | 15.0% | 19.6% | 19.7% | 14.1% | 12.9% | 14.9% | 14.9% | +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.
