| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 70.3 | 91.8 | 77.1 | 69.5 | 62.4 | 93.4 | 93.3 | −0.0% | |
| Cost of revenue | 57.4 | 79.9 | 66.8 | 61.5 | 57.6 | 83.0 | 82.6 | −0.5% | |
| Gross profit | 12.9 | 11.9 | 10.3 | 8.0 | 4.8 | 10.3 | 10.7 | +4.0% | |
| Operating expenses | 1.4 | 2.0 | 1.6 | 2.8 | 2.0 | 3.6 | 3.5 | −1.1% | |
| Operating income | 11.5 | 9.9 | 8.7 | 5.2 | 2.8 | 6.7 | 7.2 | +6.7% | |
| Interest expense | 0.8 | 1.2 | 2.2 | 0.8 | 0.8 | 1.2 | 1.2 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 0.1 | 0.1 | +0.0% | |
| Pre-tax income | 10.3 | 8.0 | 5.0 | 4.5 | 2.4 | 5.1 | 5.1 | +0.0% | |
| Income tax | 2.8 | 2.6 | 1.5 | 0.8 | 0.9 | 1.9 | 1.9 | +0.0% | |
| Net income | 7.5 | 5.4 | 3.5 | 3.7 | 1.6 | 3.7 | 3.7 | +0.0% | |
| EPS, basic (per share) | 17.16 | 12.44 | 8.09 | 8.40 | 3.58 | 8.44 | 8.44 | +0.0% | |
| EPS, diluted (per share) | 17.16 | 12.44 | 8.09 | 8.40 | 3.58 | 8.44 | 8.44 | +0.0% | |
| EBITDA | 13.0 | 11.4 | 10.4 | 7.1 | 4.8 | 8.9 | 9.4 | +5.1% | |
| Depreciation & amortization | 1.5 | 1.5 | 1.7 | 1.8 | 2.0 | 2.2 | 2.2 | +0.0% | |
| Weighted average shares (shares) | 435,000,000 | 435,000,000 | 435,000,000 | 435,000,000 | 435,000,000 | 435,000,000 | — | — | |
| Weighted average diluted shares (shares) | 435,000,000 | 435,000,000 | 435,000,000 | 435,000,000 | 435,000,000 | 435,000,000 | — | — | |
| Gross margin | 18.4% | 13.0% | 13.3% | 11.5% | 7.7% | 11.0% | 11.5% | +0.4 pts | |
| Operating margin | 16.3% | 10.7% | 11.3% | 7.5% | 4.5% | 7.2% | 7.7% | +0.5 pts | |
| Net margin | 10.6% | 5.9% | 4.6% | 5.3% | 2.5% | 3.9% | 3.9% | +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.
