| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.1 | 16.2 | 18.3 | 18.2 | 19.7 | 22.3 | 22.3 | +0.0% | |
| Cost of revenue | 9.1 | 12.6 | 14.7 | 14.6 | 15.3 | 18.3 | 18.1 | −1.2% | |
| Gross profit | 3.0 | 3.6 | 3.6 | 3.6 | 4.4 | 4.0 | 4.2 | +5.6% | |
| Operating expenses | 0.5 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | −5.2% | |
| Operating income | 2.6 | 2.9 | 2.8 | 2.7 | 3.4 | 3.1 | 3.3 | +8.8% | |
| Interest expense | 0.4 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | +0.4% | |
| Interest income | 0.1 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.5 | +279.5% | |
| Pre-tax income | 2.3 | 2.8 | 2.7 | 2.8 | 3.6 | 3.4 | 3.4 | +0.0% | |
| Income tax | 0.7 | 1.4 | 1.5 | 1.1 | 1.4 | 1.1 | 1.1 | +0.0% | |
| Net income | 1.6 | 1.4 | 1.2 | 1.7 | 2.2 | 2.3 | 2.3 | +0.0% | |
| EPS, basic (per share) | 3.88 | 3.38 | 3.08 | 4.35 | 5.51 | 5.86 | 5.86 | +0.0% | |
| EPS, diluted (per share) | 3.88 | 3.38 | 3.08 | 4.35 | 5.51 | 5.86 | 5.86 | +0.0% | |
| EBITDA | 3.6 | 3.9 | 3.8 | 4.1 | 4.8 | 4.4 | 4.7 | +6.1% | |
| Depreciation & amortization | 1.1 | 1.0 | 1.0 | 1.3 | 1.3 | 1.3 | 1.3 | +0.0% | |
| Weighted average shares (shares) | 400,273,960 | 400,273,960 | 400,273,960 | 400,273,960 | 400,273,960 | 400,273,960 | — | — | |
| Weighted average diluted shares (shares) | 400,273,960 | 400,273,960 | 400,273,960 | 400,273,960 | 400,273,960 | 400,273,960 | — | — | |
| Gross margin | 25.0% | 22.3% | 19.7% | 19.8% | 22.2% | 17.9% | 18.9% | +1.0 pts | |
| Operating margin | 21.2% | 17.6% | 15.2% | 15.0% | 17.5% | 13.8% | 15.0% | +1.2 pts | |
| Net margin | 12.8% | 8.4% | 6.7% | 9.6% | 11.2% | 10.5% | 10.5% | +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.
