| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.5 | 55.7 | 89.6 | 117.0 | 122.6 | 128.3 | 128.3 | +0.0% | |
| Cost of revenue | 30.6 | 46.1 | 71.7 | 93.3 | 100.1 | 103.2 | 103.2 | +0.0% | |
| Gross profit | 6.9 | 9.6 | 17.9 | 23.7 | 22.5 | 25.1 | 25.1 | +0.0% | |
| Operating expenses | 5.1 | 5.9 | 8.6 | 10.8 | 11.8 | 13.4 | 13.4 | −0.0% | |
| Operating income | 1.7 | 3.7 | 9.2 | 12.9 | 10.6 | 11.8 | 11.8 | +0.0% | |
| Interest expense | 0.7 | 1.5 | 4.5 | 8.0 | 7.4 | 6.8 | 6.8 | +0.0% | |
| Interest income | 0.0 | 0.1 | 0.0 | 0.0 | 0.6 | — | — | — | |
| Pre-tax income | 1.3 | 2.9 | 6.6 | 6.0 | 4.5 | 5.9 | 5.9 | +0.0% | |
| Income tax | 0.4 | 0.8 | 1.2 | 1.7 | 2.3 | 2.9 | 2.9 | +0.0% | |
| Net income | 1.5 | 2.4 | 6.0 | 5.2 | 4.2 | 4.0 | 4.0 | +0.0% | |
| EPS, basic (per share) | 22.54 | 35.46 | 90.42 | 78.30 | 63.39 | 59.78 | 59.78 | +0.0% | |
| EPS, diluted (per share) | 22.54 | 35.46 | 90.42 | 78.30 | 63.39 | 59.78 | 59.78 | +0.0% | |
| EBITDA | 3.6 | 6.0 | 11.8 | 16.3 | 15.1 | — | — | — | |
| Depreciation & amortization | 1.8 | 2.3 | 2.6 | 3.4 | 4.5 | — | — | — | |
| Weighted average shares (shares) | 66,356,940 | 66,356,940 | 66,356,940 | 66,356,940 | 66,356,940 | — | — | — | |
| Weighted average diluted shares (shares) | 66,356,940 | 66,356,940 | 66,356,940 | 66,356,940 | 66,356,940 | — | — | — | |
| Gross margin | 18.3% | 17.2% | 20.0% | 20.2% | 18.3% | 19.6% | 19.6% | +0.0 pts | |
| Operating margin | 4.6% | 6.7% | 10.3% | 11.0% | 8.7% | 9.2% | 9.2% | +0.0 pts | |
| Net margin | 4.0% | 4.2% | 6.7% | 4.4% | 3.4% | 3.1% | 3.1% | +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.
