| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67.4 | 108.0 | 95.1 | 55.1 | 78.1 | 122.3 | 133.0 | +8.8% | |
| Cost of revenue | 63.9 | 102.9 | 88.3 | 51.0 | 71.8 | 113.3 | 122.9 | +8.5% | |
| Gross profit | 3.5 | 5.1 | 6.8 | 4.1 | 6.3 | 8.9 | 10.1 | +12.6% | |
| Operating expenses | 1.5 | 2.2 | 2.4 | 2.5 | 3.1 | 4.3 | 4.3 | +0.1% | |
| Operating income | 1.9 | 3.0 | 4.4 | 1.6 | 3.2 | 4.6 | 5.7 | +24.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.8 | 0.4 | 1.0 | 2.4 | +149.1% | |
| Interest income | 0.5 | 1.3 | 0.8 | 0.4 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 2.8 | 4.3 | 2.0 | 2.8 | 3.3 | 5.1 | 6.6 | +29.8% | |
| Income tax | 1.0 | 1.8 | 1.7 | 0.4 | 0.6 | 1.9 | 1.7 | −7.7% | |
| Net income | 1.8 | 2.5 | 0.3 | 2.3 | 2.7 | 3.2 | 4.9 | +51.2% | |
| EPS, basic (per share) | 12.56 | 17.58 | 1.82 | 16.34 | 18.97 | 22.65 | 34.25 | +51.2% | |
| EPS, diluted (per share) | 12.56 | 17.58 | 1.82 | 16.34 | 18.97 | 22.65 | 34.25 | +51.2% | |
| EBITDA | 2.7 | 4.0 | 6.2 | 3.4 | 4.8 | 6.2 | 7.3 | +17.6% | |
| Depreciation & amortization | 0.8 | 1.0 | 1.8 | 1.8 | 1.6 | 1.6 | 1.6 | −1.7% | |
| Weighted average shares (shares) | 142,800,000 | 142,800,000 | 142,800,000 | 142,800,000 | 142,800,000 | 142,800,000 | — | — | |
| Weighted average diluted shares (shares) | 142,800,000 | 142,800,000 | 142,800,000 | 142,800,000 | 142,800,000 | 142,800,000 | — | — | |
| Gross margin | 5.2% | 4.8% | 7.1% | 7.5% | 8.0% | 7.3% | 7.6% | +0.3 pts | |
| Operating margin | 2.9% | 2.8% | 4.6% | 2.9% | 4.1% | 3.8% | 4.3% | +0.5 pts | |
| Net margin | 2.7% | 2.3% | 0.3% | 4.2% | 3.5% | 2.6% | 3.7% | +1.0 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.
