| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.1 | 32.9 | 38.9 | 38.6 | 37.5 | 38.5 | 38.5 | +0.0% | |
| Cost of revenue | 18.4 | 23.6 | 29.1 | 27.8 | 23.5 | 24.9 | 24.9 | +0.1% | |
| Gross profit | 5.7 | 9.3 | 9.9 | 10.8 | 14.0 | 13.6 | 13.6 | −0.2% | |
| Operating expenses | 0.4 | 0.5 | 1.1 | 1.7 | 1.2 | 1.3 | 1.3 | −2.3% | |
| Operating income | 5.3 | 8.8 | 8.8 | 9.2 | 12.8 | 12.3 | 12.3 | +0.0% | |
| Interest expense | 0.5 | 0.5 | 0.7 | 0.7 | 0.3 | 0.2 | 0.2 | +0.0% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | — | |
| Pre-tax income | 4.9 | 8.9 | 10.1 | 12.9 | 17.7 | 15.9 | 15.9 | +0.0% | |
| Income tax | 1.4 | 3.9 | 4.3 | 4.0 | 6.1 | 5.2 | 5.2 | +0.0% | |
| Net income | 3.5 | 5.0 | 5.8 | 8.9 | 11.6 | 10.7 | 10.7 | +0.0% | |
| EPS, basic (per share) | 3.48 | 5.00 | 5.80 | 9.05 | 11.97 | 11.64 | 11.64 | +0.0% | |
| EPS, diluted (per share) | 3.48 | 5.00 | 5.80 | 9.05 | 11.97 | 11.64 | 11.64 | +0.0% | |
| EBITDA | 6.5 | 9.9 | 9.9 | 10.3 | 14.0 | — | — | — | |
| Depreciation & amortization | 1.2 | 1.1 | 1.1 | 1.2 | 1.3 | — | — | — | |
| Weighted average shares (shares) | 1,004,306,485 | 1,004,306,485 | 1,004,306,485 | 982,183,195 | 967,142,100 | — | — | — | |
| Weighted average diluted shares (shares) | 1,004,306,485 | 1,004,306,485 | 1,004,306,485 | 982,183,195 | 967,142,100 | — | — | — | |
| Gross margin | 23.7% | 28.4% | 25.3% | 28.1% | 37.3% | 35.4% | 35.3% | −0.1 pts | |
| Operating margin | 21.8% | 26.7% | 22.6% | 23.7% | 34.0% | 31.9% | 31.9% | +0.0 pts | |
| Net margin | 14.5% | 15.3% | 15.0% | 23.0% | 30.8% | 27.8% | 27.8% | −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.
