| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 118.8 | 133.3 | 162.5 | 200.6 | 193.2 | 199.1 | 204.8 | +2.9% | |
| Cost of revenue | 85.7 | 94.5 | 114.9 | 132.3 | 125.9 | 129.5 | 130.5 | +0.8% | |
| Gross profit | 33.0 | 38.8 | 47.6 | 68.3 | 67.3 | 69.6 | 74.3 | +6.7% | |
| Operating expenses | 17.9 | 18.5 | 22.6 | 36.0 | 39.9 | 39.8 | 41.5 | +4.4% | |
| Operating income | 15.1 | 20.3 | 25.1 | 32.3 | 27.4 | 29.9 | 32.8 | +9.7% | |
| Interest expense | 2.8 | 1.8 | 2.3 | 2.6 | 2.6 | 0.6 | 0.4 | −27.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.4 | 0.2 | 0.5 | 0.0 | −100.0% | |
| Pre-tax income | 12.6 | 18.0 | 22.8 | 29.0 | 25.3 | 29.7 | 30.9 | +4.1% | |
| Income tax | 3.7 | 5.2 | 7.7 | 12.5 | 10.5 | 12.4 | 14.1 | +13.3% | |
| Net income | 8.9 | 12.8 | 15.0 | 16.5 | 14.8 | 17.2 | 16.8 | −2.6% | |
| EPS, basic (per share) | 195.91 | 281.55 | 331.86 | 363.68 | 326.53 | 380.24 | 370.40 | −2.6% | |
| EPS, diluted (per share) | 195.91 | 281.55 | 331.86 | 363.68 | 326.53 | 380.24 | 370.40 | −2.6% | |
| EBITDA | 19.3 | 24.2 | 28.9 | 36.2 | 31.4 | 34.2 | 37.3 | +9.1% | |
| Depreciation & amortization | 4.2 | 3.9 | 3.8 | 3.9 | 4.0 | 4.4 | 4.6 | +4.7% | |
| Weighted average shares (shares) | 45,350,000 | 45,350,000 | 45,350,000 | 45,350,000 | 45,350,000 | 45,350,000 | — | — | |
| Weighted average diluted shares (shares) | 45,350,000 | 45,350,000 | 45,350,000 | 45,350,000 | 45,350,000 | 45,350,000 | — | — | |
| Gross margin | 27.8% | 29.1% | 29.3% | 34.1% | 34.8% | 35.0% | 36.3% | +1.3 pts | |
| Operating margin | 12.7% | 15.2% | 15.4% | 16.1% | 14.2% | 15.0% | 16.0% | +1.0 pts | |
| Net margin | 7.5% | 9.6% | 9.3% | 8.2% | 7.7% | 8.7% | 8.2% | −0.5 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.
