| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 179.2 | 275.5 | 177.7 | 152.5 | 215.1 | 258.8 | 258.8 | +0.0% | |
| Cost of revenue | 163.0 | 258.0 | 170.4 | 134.1 | 185.6 | 225.2 | 225.6 | +0.2% | |
| Gross profit | 16.1 | 17.5 | 7.3 | 18.4 | 29.5 | 33.6 | 33.2 | −1.2% | |
| Operating expenses | 3.3 | 4.7 | 4.2 | 9.0 | 6.5 | 5.9 | 5.4 | −8.5% | |
| Operating income | 12.8 | 12.8 | 3.1 | 9.4 | 23.0 | 27.7 | 27.8 | +0.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | +0.0% | |
| Interest income | 1.0 | 6.4 | 4.1 | 2.2 | 0.6 | 0.9 | 0.9 | +0.0% | |
| Pre-tax income | 18.2 | 25.5 | 16.5 | 22.7 | 37.5 | 42.8 | 42.8 | +0.0% | |
| Income tax | 5.4 | 9.7 | 6.8 | 7.6 | 14.5 | 17.3 | 17.3 | +0.0% | |
| Net income | 12.8 | 15.8 | 9.7 | 15.1 | 23.0 | 25.5 | 25.5 | +0.0% | |
| EPS, basic (per share) | 163.21 | 201.04 | 122.96 | 191.76 | 292.74 | 324.50 | 324.50 | −0.0% | |
| EPS, diluted (per share) | 163.21 | 201.04 | 122.96 | 191.76 | 292.74 | 324.50 | 324.50 | −0.0% | |
| EBITDA | 16.0 | 16.2 | 6.9 | 15.3 | 29.3 | 33.4 | 33.6 | +0.3% | |
| Depreciation & amortization | 3.1 | 3.4 | 3.8 | 5.9 | 6.2 | 5.8 | 5.8 | +0.0% | |
| Weighted average shares (shares) | 78,600,000 | 78,600,000 | 78,600,000 | 78,600,000 | 78,600,000 | 78,600,000 | — | — | |
| Weighted average diluted shares (shares) | 78,600,000 | 78,600,000 | 78,600,000 | 78,600,000 | 78,600,000 | 78,600,000 | — | — | |
| Gross margin | 9.0% | 6.3% | 4.1% | 12.1% | 13.7% | 13.0% | 12.8% | −0.2 pts | |
| Operating margin | 7.2% | 4.7% | 1.8% | 6.2% | 10.7% | 10.7% | 10.7% | +0.0 pts | |
| Net margin | 7.2% | 5.7% | 5.4% | 9.9% | 10.7% | 9.9% | 9.9% | +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.
