| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52.0 | 47.0 | 79.8 | 146.4 | 239.0 | 169.7 | 157.5 | −7.2% | |
| Cost of revenue | 31.4 | 24.0 | 41.3 | 76.2 | 121.2 | 71.9 | 82.1 | +14.2% | |
| Gross profit | 20.6 | 23.0 | 38.5 | 70.2 | 117.8 | 97.8 | 75.5 | −22.9% | |
| Operating income | 7.4 | 8.8 | 21.8 | 36.5 | 72.0 | 41.6 | 18.5 | −55.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 2.4 | 3.2 | 3.2 | 17.7 | 29.6 | 20.2 | 18.7 | −7.3% | |
| Income tax | 1.2 | 1.4 | 1.7 | 8.2 | 16.9 | 12.3 | 11.7 | −5.5% | |
| Net income | 0.9 | 1.7 | 2.1 | 9.0 | 6.4 | 6.5 | 6.4 | −0.9% | |
| EPS, basic (per share) | 1.00 | 1.81 | 2.35 | 9.79 | 7.03 | 7.08 | 7.01 | −0.9% | |
| EPS, diluted (per share) | 1.00 | 1.69 | 2.06 | 8.47 | 6.06 | 7.08 | 6.85 | −3.2% | |
| EBITDA | 9.3 | 10.7 | 24.0 | 39.9 | 78.6 | 49.9 | 27.7 | −44.5% | |
| Depreciation & amortization | 1.9 | 2.0 | 2.3 | 3.4 | 6.6 | 8.4 | 9.2 | +10.0% | |
| Weighted average shares (shares) | 915,942,000 | 915,942,000 | 915,942,000 | 915,942,000 | 915,942,000 | 915,942,000 | — | — | |
| Weighted average diluted shares (shares) | 915,942,000 | 985,002,000 | 1,062,493,000 | 1,062,493,000 | 1,062,493,000 | 915,942,000 | — | — | |
| Gross margin | 39.5% | 48.9% | 48.2% | 48.0% | 49.3% | 57.7% | 47.9% | −9.8 pts | |
| Operating margin | 14.3% | 18.6% | 27.3% | 24.9% | 30.1% | 24.5% | 11.7% | −12.8 pts | |
| Net margin | 1.8% | 3.5% | 2.7% | 6.1% | 2.7% | 3.8% | 4.1% | +0.3 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.
