| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65.4 | 87.9 | 104.0 | 124.5 | 127.9 | 143.3 | 143.5 | +0.1% | |
| Cost of revenue | 50.6 | 64.7 | 77.0 | 92.8 | 93.3 | 102.6 | 101.2 | −1.4% | |
| Gross profit | 14.8 | 23.1 | 27.0 | 31.7 | 34.6 | 40.7 | 42.3 | +3.7% | |
| Operating expenses | 4.1 | 6.0 | 8.3 | 11.5 | 11.6 | 12.8 | 12.7 | −0.5% | |
| Operating income | 10.7 | 17.2 | 18.7 | 20.2 | 23.1 | 28.0 | 29.6 | +5.6% | |
| Interest expense | 2.0 | 2.6 | 4.3 | 7.7 | 7.0 | 7.9 | 7.9 | +0.0% | |
| Interest income | 0.0 | 0.1 | 0.2 | 0.3 | 0.4 | 0.3 | 0.0 | −100.0% | |
| Pre-tax income | 13.7 | 10.3 | 15.4 | 22.2 | 33.2 | 37.7 | 37.7 | +0.0% | |
| Income tax | 2.6 | 5.0 | 6.2 | 6.8 | 9.7 | 10.3 | 10.3 | +0.0% | |
| Net income | 8.5 | 3.9 | 6.4 | 11.4 | 16.5 | 19.9 | 19.9 | +0.0% | |
| EPS, basic (per share) | 5.65 | 2.59 | 4.31 | 8.34 | 12.24 | 14.77 | 14.77 | +0.0% | |
| EPS, diluted (per share) | 5.65 | 2.59 | 4.31 | 8.34 | 12.24 | 14.77 | 14.77 | +0.0% | |
| EBITDA | 14.2 | 20.8 | 22.8 | 25.7 | 28.7 | 34.8 | 36.3 | +4.5% | |
| Depreciation & amortization | 3.5 | 3.6 | 4.0 | 5.5 | 5.6 | 6.8 | 6.8 | +0.0% | |
| Weighted average shares (shares) | 1,496,482,280 | 1,496,482,280 | 1,494,618,080 | 1,363,091,925 | 1,346,497,280 | 1,346,497,280 | — | — | |
| Weighted average diluted shares (shares) | 1,496,482,280 | 1,496,482,280 | 1,494,618,080 | 1,363,091,925 | 1,346,497,280 | 1,346,497,280 | — | — | |
| Gross margin | 22.7% | 26.3% | 25.9% | 25.4% | 27.1% | 28.4% | 29.5% | +1.0 pts | |
| Operating margin | 16.4% | 19.6% | 18.0% | 16.2% | 18.0% | 19.5% | 20.6% | +1.1 pts | |
| Net margin | 12.9% | 4.4% | 6.2% | 9.1% | 12.9% | 13.9% | 13.9% | −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.
