| PKR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 70.6 | 70.6 | 115.6 | 119.8 | 120.7 | 104.5 | 104.9 | +0.5% | |
| Cost of revenue | 58.9 | — | 103.0 | 111.4 | 111.6 | 97.0 | 98.1 | +1.1% | |
| Gross profit | 11.7 | 11.7 | 12.6 | 8.3 | 9.1 | 7.4 | 6.9 | −7.5% | |
| Operating expenses | 1.4 | — | 2.3 | 3.1 | 3.1 | 3.7 | 4.4 | +19.7% | |
| Operating income | 10.3 | — | 10.3 | 5.2 | 6.0 | 3.7 | 2.4 | −34.5% | |
| Interest expense | 1.0 | — | 0.6 | 2.0 | 1.7 | 1.2 | 1.4 | +16.2% | |
| Interest income | 0.0 | — | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 9.5 | — | 10.0 | 3.3 | 3.9 | 2.1 | (1.5) | −173.0% | |
| Income tax | 2.9 | — | 4.6 | 3.0 | 1.5 | 1.2 | (0.1) | −111.3% | |
| Net income | 6.6 | 6.6 | 5.3 | 0.3 | 2.4 | 0.9 | (1.4) | −251.2% | |
| EPS, basic (per share) | 21.19 | 21.19 | 17.10 | 0.98 | 7.60 | 3.00 | (4.54) | −251.2% | |
| EPS, diluted (per share) | 21.19 | 21.19 | 17.10 | 0.98 | 7.60 | 3.00 | (4.54) | −251.2% | |
| EBITDA | 14.4 | 14.4 | 14.2 | 9.1 | 9.9 | 7.5 | 6.5 | −14.5% | |
| Depreciation & amortization | 4.1 | — | 4.0 | 3.9 | 3.9 | 3.8 | 4.0 | +5.0% | |
| Weighted average shares (shares) | 310,506,995 | — | 310,506,995 | 310,506,995 | 310,506,995 | 310,506,995 | — | — | |
| Weighted average diluted shares (shares) | 310,506,995 | — | 310,506,995 | 310,506,995 | 310,506,995 | 310,506,995 | — | — | |
| Gross margin | 16.6% | 16.6% | 10.9% | 7.0% | 7.5% | 7.1% | 6.6% | −0.6 pts | |
| Operating margin | 14.6% | — | 8.9% | 4.3% | 5.0% | 3.6% | 2.3% | −1.2 pts | |
| Net margin | 9.3% | 9.3% | 4.6% | 0.3% | 2.0% | 0.9% | −1.3% | −2.2 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.
