| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 73.1 | 95.1 | 145.8 | 181.8 | 177.1 | 191.7 | 191.7 | +0.0% | |
| Cost of revenue | 29.2 | 39.8 | 54.6 | 65.3 | 89.9 | 101.5 | 72.1 | −28.9% | |
| Gross profit | 43.9 | 55.3 | 91.2 | 116.5 | 87.2 | 90.2 | 119.6 | +32.5% | |
| Operating expenses | 3.7 | 5.1 | 8.4 | 11.0 | 10.5 | 9.8 | 35.3 | +259.3% | |
| Operating income | 40.3 | 50.2 | 82.8 | 105.5 | 76.7 | 80.4 | 84.3 | +4.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 4.5 | +6503.7% | |
| Interest income | 3.8 | 2.0 | 3.1 | 7.4 | 5.6 | 3.6 | 6.3 | +77.1% | |
| Pre-tax income | 44.0 | 54.7 | 86.2 | 110.6 | 88.3 | 83.3 | 83.3 | +0.0% | |
| Income tax | 12.5 | 19.1 | 29.7 | 33.1 | 23.2 | (3.8) | (3.8) | +0.0% | |
| Net income | 31.4 | 33.1 | 56.1 | 77.3 | 65.4 | 86.9 | 86.9 | +0.0% | |
| EPS, basic (per share) | 26.19 | 27.54 | 46.75 | 64.37 | 54.45 | 72.36 | 72.36 | +0.0% | |
| EPS, diluted (per share) | 26.19 | 27.54 | 46.75 | 64.37 | 54.45 | 72.36 | 72.36 | +0.0% | |
| EBITDA | 44.9 | 55.3 | 92.3 | 118.2 | 94.9 | 101.1 | 101.7 | +0.6% | |
| Weighted average shares (shares) | 1,200,628,201 | 1,200,628,201 | 1,200,628,201 | 1,200,628,201 | 1,200,623,000 | 1,200,623,000 | — | — | |
| Weighted average diluted shares (shares) | 1,200,628,201 | 1,200,628,201 | 1,200,628,201 | 1,200,628,201 | 1,200,623,000 | 1,200,623,000 | — | — | |
| Gross margin | 60.1% | 58.1% | 62.6% | 64.1% | 49.2% | 47.1% | 62.4% | +15.3 pts | |
| Operating margin | 55.0% | 52.8% | 56.8% | 58.0% | 43.3% | 41.9% | 44.0% | +2.0 pts | |
| Net margin | 43.0% | 34.8% | 38.5% | 42.5% | 36.9% | 45.3% | 45.3% | +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.
