| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.8 | 42.9 | 52.4 | 37.8 | 53.1 | 63.5 | 70.3 | +10.7% | |
| Cost of revenue | 22.5 | 34.1 | 42.3 | 27.8 | 39.0 | 46.6 | 52.3 | +12.2% | |
| Gross profit | 6.3 | 8.8 | 10.1 | 10.0 | 14.1 | 16.9 | 18.0 | +6.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | — | — | |
| Operating expenses | 3.7 | 4.4 | 4.7 | 4.0 | 6.3 | 8.4 | 8.8 | +4.8% | |
| Operating income | 2.5 | 4.4 | 5.4 | 6.0 | 7.8 | 8.5 | 9.2 | +8.3% | |
| Interest expense | 2.2 | 2.2 | 3.1 | 3.6 | 3.7 | 2.6 | 2.5 | −3.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 0.4 | 2.2 | 2.3 | 2.4 | 4.1 | 6.0 | 6.0 | −0.4% | |
| Income tax | 0.1 | 0.6 | 1.3 | 1.1 | 1.8 | 2.2 | 1.9 | −12.4% | |
| Net income | 0.2 | 1.6 | 1.1 | 1.3 | 2.4 | 3.8 | 4.1 | +6.5% | |
| EPS, basic (per share) | 0.32 | 2.72 | 1.33 | 1.50 | 2.72 | 4.24 | 4.44 | +4.7% | |
| EPS, diluted (per share) | 0.32 | 2.72 | 1.33 | 1.50 | 2.72 | 4.24 | 4.44 | +4.7% | |
| EBITDA | 3.7 | 5.6 | 6.7 | 7.2 | 9.2 | 9.9 | 10.7 | +7.9% | |
| Depreciation & amortization | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.4 | — | — | |
| Weighted average shares (shares) | 569,061,611 | 569,061,611 | 770,048,493 | 856,012,155 | 856,012,155 | 908,083,646 | — | — | |
| Weighted average diluted shares (shares) | 569,061,611 | 569,061,611 | 770,048,493 | 856,012,155 | 856,012,155 | 908,083,646 | — | — | |
| Gross margin | 21.8% | 20.5% | 19.3% | 26.4% | 26.5% | 26.6% | 25.6% | −1.0 pts | |
| Operating margin | 8.8% | 10.2% | 10.3% | 15.8% | 14.7% | 13.4% | 13.1% | −0.3 pts | |
| Net margin | 0.8% | 3.7% | 2.0% | 3.5% | 4.5% | 6.1% | 5.8% | −0.2 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.
