| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.0 | 90.9 | 119.2 | 158.2 | 179.4 | 187.7 | 187.7 | +0.0% | |
| Cost of revenue | 41.4 | 65.9 | 81.0 | 115.7 | 144.2 | 147.2 | 147.8 | +0.4% | |
| Gross profit | 13.6 | 24.9 | 38.2 | 42.5 | 35.2 | 40.5 | 39.9 | −1.5% | |
| Operating expenses | 5.3 | 7.9 | 11.5 | 16.6 | 16.8 | 16.9 | 15.2 | −10.2% | |
| Operating income | 8.3 | 17.0 | 26.7 | 25.9 | 18.4 | 23.6 | 24.7 | +4.8% | |
| Interest expense | 1.1 | 2.5 | 5.5 | 10.1 | 9.5 | 6.2 | 6.2 | +0.2% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 6.9 | 13.4 | 20.2 | 16.4 | 9.1 | 20.0 | 20.0 | +0.0% | |
| Income tax | 0.6 | 1.1 | 0.0 | (0.0) | 3.5 | 7.6 | 7.6 | +0.0% | |
| Net income | 6.3 | 12.4 | 20.2 | 16.5 | 5.5 | 12.7 | 12.7 | +0.0% | |
| EPS, basic (per share) | 4.49 | 8.82 | 14.39 | 11.78 | 3.96 | 9.06 | 9.06 | −0.0% | |
| EPS, diluted (per share) | 4.49 | 8.82 | 14.39 | 11.78 | 3.96 | 9.06 | 9.06 | −0.0% | |
| EBITDA | 10.7 | 19.9 | 30.1 | 30.5 | 25.7 | 32.0 | 33.1 | +3.5% | |
| Depreciation & amortization | 2.3 | 2.9 | 3.4 | 4.6 | 7.3 | 8.4 | 8.4 | −0.0% | |
| Weighted average shares (shares) | 1,401,445,799 | 1,401,446,244 | 1,401,447,000 | 1,401,562,000 | 1,401,710,000 | 1,401,710,000 | — | — | |
| Weighted average diluted shares (shares) | 1,401,445,799 | 1,401,446,244 | 1,401,447,000 | 1,401,562,000 | 1,401,710,000 | 1,401,710,000 | — | — | |
| Gross margin | 24.7% | 27.4% | 32.1% | 26.9% | 19.6% | 21.6% | 21.3% | −0.3 pts | |
| Operating margin | 15.2% | 18.7% | 22.4% | 16.4% | 10.3% | 12.6% | 13.2% | +0.6 pts | |
| Net margin | 11.4% | 13.6% | 16.9% | 10.4% | 3.1% | 6.8% | 6.8% | +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.
