| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.6 | 97.2 | 114.3 | 130.5 | 83.4 | 71.1 | 71.1 | +0.0% | |
| Cost of revenue | 22.3 | 64.5 | 61.6 | 62.3 | 43.9 | 42.1 | 41.8 | −0.8% | |
| Gross profit | 32.3 | 32.7 | 52.6 | 68.3 | 39.5 | 29.0 | 29.4 | +1.1% | |
| Operating expenses | 1.2 | 0.8 | 1.1 | 1.9 | 4.5 | 2.4 | 2.8 | +20.1% | |
| Operating income | 31.1 | 31.9 | 51.5 | 66.4 | 35.0 | 26.7 | 26.5 | −0.6% | |
| Interest expense | 7.3 | 7.9 | 19.3 | 26.7 | 15.2 | 9.1 | 9.1 | +0.0% | |
| Interest income | 0.2 | 0.3 | 0.6 | 1.4 | 2.4 | 3.1 | 1.7 | −43.4% | |
| Pre-tax income | 24.4 | 25.9 | 36.1 | 40.6 | 22.8 | 24.3 | 24.3 | +0.0% | |
| Income tax | 5.1 | 5.5 | 8.4 | 14.7 | 12.5 | 13.3 | 13.3 | +0.0% | |
| Net income | 33.7 | 28.5 | 57.6 | 70.0 | 46.1 | 49.6 | 49.6 | +0.0% | |
| EPS, basic (per share) | 25.97 | 21.95 | 44.37 | 53.98 | 35.56 | 38.26 | 38.26 | +0.0% | |
| EPS, diluted (per share) | 25.97 | 21.95 | 44.37 | 53.98 | 35.56 | 38.26 | 38.26 | +0.0% | |
| EBITDA | 35.0 | 36.6 | 58.8 | 73.2 | 40.5 | 31.8 | 31.6 | −0.5% | |
| Depreciation & amortization | 4.0 | 4.7 | 7.3 | 6.8 | 5.5 | 5.1 | 5.1 | +0.0% | |
| Weighted average shares (shares) | 1,297,154,387 | 1,297,154,387 | 1,297,154,387 | 1,297,154,387 | 1,297,154,387 | 1,297,154,387 | — | — | |
| Weighted average diluted shares (shares) | 1,297,154,387 | 1,297,154,387 | 1,297,154,387 | 1,297,154,387 | 1,297,154,387 | 1,297,154,387 | — | — | |
| Gross margin | 59.1% | 33.7% | 46.1% | 52.3% | 47.4% | 40.8% | 41.3% | +0.4 pts | |
| Operating margin | 56.9% | 32.9% | 45.1% | 50.9% | 42.0% | 37.5% | 37.3% | −0.2 pts | |
| Net margin | 61.7% | 29.3% | 50.4% | 53.6% | 55.3% | 69.8% | 69.8% | +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.
