| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.8 | 87.0 | 109.5 | 120.6 | 119.9 | 113.4 | 113.4 | +0.0% | |
| Cost of revenue | 50.8 | 68.6 | 87.7 | 94.3 | 93.2 | 89.4 | 89.2 | −0.2% | |
| Gross profit | 14.0 | 18.4 | 21.8 | 26.4 | 26.7 | 24.0 | 24.2 | +0.9% | |
| Operating expenses | 6.6 | 7.0 | 7.6 | 9.8 | 9.2 | 9.6 | 9.9 | +2.3% | |
| Operating income | 7.4 | 11.4 | 14.2 | 16.5 | 17.5 | 14.4 | 14.4 | +0.0% | |
| Interest expense | 0.8 | 0.8 | 2.8 | 3.4 | 2.1 | 2.5 | 2.5 | +1.5% | |
| Interest income | 0.1 | 0.0 | 0.5 | 0.3 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 6.7 | 12.2 | 12.1 | 16.6 | 18.6 | 14.9 | 14.9 | +0.0% | |
| Income tax | 2.0 | 4.1 | 4.4 | 5.3 | 6.9 | 5.4 | 5.4 | +0.0% | |
| Net income | 5.6 | 8.5 | 0.4 | 11.2 | 11.8 | 9.7 | 9.7 | +0.0% | |
| EPS, basic (per share) | 12.06 | 18.33 | 0.89 | 24.15 | 5.09 | 21.11 | 21.11 | +0.0% | |
| EPS, diluted (per share) | 12.06 | 18.33 | 0.89 | 24.15 | 5.09 | 21.11 | 21.11 | +0.0% | |
| EBITDA | 10.3 | 13.9 | 17.4 | 20.0 | 21.4 | 19.0 | 19.0 | +0.0% | |
| Depreciation & amortization | 2.9 | 2.9 | 3.1 | 3.5 | 3.9 | 4.6 | 4.6 | +0.0% | |
| Weighted average shares (shares) | 461,795,250 | 461,795,250 | 461,795,250 | 461,795,250 | 2,308,976,250 | 461,795,250 | — | — | |
| Weighted average diluted shares (shares) | 461,795,250 | 461,795,250 | 461,795,250 | 461,795,250 | 2,308,976,250 | 461,795,250 | — | — | |
| Gross margin | 21.6% | 21.1% | 19.9% | 21.9% | 22.3% | 21.2% | 21.4% | +0.2 pts | |
| Operating margin | 11.5% | 13.1% | 13.0% | 13.7% | 14.6% | 12.7% | 12.7% | +0.0 pts | |
| Net margin | 8.6% | 9.7% | 0.4% | 9.2% | 9.8% | 8.6% | 8.6% | +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.
