| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 207.2 | 325.4 | 385.1 | 411.0 | 454.1 | 516.4 | 516.4 | +0.0% | |
| Cost of revenue | 162.5 | 268.3 | 293.9 | 290.2 | 330.0 | 388.4 | 385.1 | −0.9% | |
| Gross profit | 44.6 | 57.1 | 91.2 | 120.8 | 124.1 | 127.9 | 131.3 | +2.6% | |
| Operating expenses | 15.2 | 16.0 | 16.6 | 24.9 | 24.7 | 27.6 | 25.9 | −6.3% | |
| Operating income | 29.5 | 41.1 | 74.6 | 95.9 | 99.4 | 100.3 | 105.4 | +5.1% | |
| Interest expense | 1.5 | 6.7 | 30.7 | 36.7 | 25.5 | 18.8 | 18.9 | +1.0% | |
| Interest income | 1.5 | 1.6 | 4.5 | 5.1 | 2.2 | 2.9 | 0.0 | −100.0% | |
| Pre-tax income | 28.6 | 40.1 | 51.0 | 74.1 | 88.0 | 99.4 | 99.4 | +0.0% | |
| Income tax | 4.8 | 10.1 | 12.0 | 18.0 | 21.2 | 19.7 | 19.7 | +0.0% | |
| Net income | 22.9 | 29.5 | 48.8 | 65.6 | 77.0 | 89.0 | 89.0 | +0.0% | |
| EPS, basic (per share) | 14.14 | 18.24 | 30.59 | 44.10 | 52.53 | 60.78 | 60.78 | +0.0% | |
| EPS, diluted (per share) | 14.14 | 18.24 | 30.59 | 44.10 | 52.53 | 60.78 | 60.78 | +0.0% | |
| EBITDA | 38.4 | 52.8 | 91.4 | 113.6 | 118.3 | 120.8 | 125.9 | +4.2% | |
| Depreciation & amortization | 8.9 | 11.7 | 16.8 | 17.7 | 18.8 | 20.5 | 20.5 | +0.0% | |
| Weighted average shares (shares) | 1,616,875,000 | 1,616,875,000 | 1,593,745,000 | 1,486,480,000 | 1,465,000,000 | 1,465,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,616,875,000 | 1,616,875,000 | 1,593,745,000 | 1,486,480,000 | 1,465,000,000 | 1,465,000,000 | — | — | |
| Gross margin | 21.5% | 17.6% | 23.7% | 29.4% | 27.3% | 24.8% | 25.4% | +0.7 pts | |
| Operating margin | 14.2% | 12.6% | 19.4% | 23.3% | 21.9% | 19.4% | 20.4% | +1.0 pts | |
| Net margin | 11.0% | 9.1% | 12.7% | 16.0% | 16.9% | 17.2% | 17.2% | +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.
