| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.7 | 55.0 | 47.1 | 95.0 | 53.3 | 64.2 | 64.2 | +0.0% | |
| Cost of revenue | 34.9 | 43.4 | 37.2 | 72.2 | 39.5 | 43.1 | 43.1 | +0.0% | |
| Gross profit | 10.8 | 11.6 | 10.0 | 22.8 | 13.9 | 21.1 | 21.1 | −0.0% | |
| Operating expenses | 2.0 | 2.0 | 2.3 | 4.1 | 4.0 | 4.3 | 4.3 | −0.0% | |
| Operating income | 8.8 | 9.5 | 7.6 | 18.8 | 9.8 | 16.9 | 16.9 | +0.0% | |
| Interest expense | 0.1 | 0.4 | 1.6 | 1.4 | 2.2 | 1.5 | 1.5 | +0.0% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | — | — | — | |
| Pre-tax income | 9.1 | 9.6 | 5.8 | 17.9 | 8.1 | 14.6 | 14.6 | +0.0% | |
| Income tax | 2.5 | 3.7 | 2.3 | 7.3 | 1.8 | 6.6 | 6.6 | +0.0% | |
| Net income | 7.1 | 5.4 | 3.3 | 10.3 | 6.4 | 8.1 | 8.0 | −0.5% | |
| EPS, basic (per share) | 18.54 | 13.99 | 8.59 | 26.32 | 15.93 | 20.23 | 20.13 | −0.5% | |
| EPS, diluted (per share) | 18.54 | 13.99 | 8.59 | 26.32 | 15.93 | 20.23 | 20.13 | −0.5% | |
| EBITDA | 9.0 | 9.8 | 7.9 | 19.0 | 10.1 | — | — | — | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | — | — | — | |
| Weighted average shares (shares) | 383,592,283 | 383,593,818 | 383,596,000 | 391,314,000 | 399,032,000 | — | — | — | |
| Weighted average diluted shares (shares) | 383,592,283 | 383,593,818 | 383,596,000 | 391,314,000 | 399,032,000 | — | — | — | |
| Gross margin | 23.6% | 21.0% | 21.1% | 24.0% | 26.0% | 32.9% | 32.9% | −0.0 pts | |
| Operating margin | 19.3% | 17.3% | 16.2% | 19.8% | 18.4% | 26.2% | 26.2% | +0.0 pts | |
| Net margin | 15.6% | 9.8% | 7.0% | 10.8% | 11.9% | 12.6% | 12.5% | −0.1 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.
