| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59.7 | 65.3 | 69.1 | 90.8 | 130.6 | 135.1 | 130.5 | −3.4% | |
| Cost of revenue | 51.2 | 54.1 | 58.7 | 77.8 | 103.4 | 116.9 | 108.1 | −7.5% | |
| Gross profit | 8.5 | 11.1 | 10.4 | 13.0 | 27.2 | 18.2 | 22.4 | +23.1% | |
| Operating expenses | 2.3 | 5.9 | 2.4 | 3.5 | 3.6 | 6.2 | 7.0 | +12.3% | |
| Operating income | 6.2 | 5.3 | 7.9 | 9.5 | 23.6 | 12.0 | 15.4 | +28.7% | |
| Interest expense | 3.9 | 2.6 | 4.2 | 5.8 | 8.8 | 5.3 | 6.9 | +29.4% | |
| Interest income | 0.1 | 0.7 | 0.1 | 0.0 | 1.0 | 0.3 | 0.0 | −100.0% | |
| Pre-tax income | 2.9 | 4.8 | 5.3 | 3.6 | 17.2 | 7.0 | 9.6 | +37.3% | |
| Income tax | 1.3 | 0.1 | 1.0 | 0.8 | 3.7 | (0.8) | 0.2 | +128.2% | |
| Net income | 1.6 | 4.6 | 4.3 | 3.2 | 13.6 | 7.8 | 9.4 | +19.9% | |
| EPS, basic (per share) | 26.17 | 77.16 | 72.28 | 54.62 | 235.63 | 135.31 | 162.29 | +19.9% | |
| EPS, diluted (per share) | 26.17 | 77.16 | 72.28 | 54.62 | 235.63 | 135.31 | 162.29 | +19.9% | |
| EBITDA | 8.2 | 7.3 | 10.2 | 11.9 | 26.3 | 15.2 | 19.6 | +29.1% | |
| Depreciation & amortization | 1.7 | 2.0 | 2.2 | 2.4 | 2.7 | 3.2 | 4.1 | +30.5% | |
| Weighted average shares (shares) | 59,776,661 | 59,776,661 | 59,776,661 | 58,278,579 | 57,776,661 | 57,776,661 | — | — | |
| Weighted average diluted shares (shares) | 59,776,661 | 59,776,661 | 59,776,661 | 58,278,579 | 57,776,661 | 57,776,661 | — | — | |
| Gross margin | 14.3% | 17.0% | 15.0% | 14.3% | 20.8% | 13.5% | 17.2% | +3.7 pts | |
| Operating margin | 10.4% | 8.1% | 11.5% | 10.5% | 18.1% | 8.9% | 11.8% | +2.9 pts | |
| Net margin | 2.6% | 7.1% | 6.3% | 3.5% | 10.4% | 5.8% | 7.2% | +1.4 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.
