| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.5 | 7.0 | 7.3 | 8.6 | 11.3 | 13.0 | 14.4 | +10.1% | |
| Cost of revenue | 4.5 | 5.7 | 6.0 | 7.1 | 8.4 | 8.1 | 8.2 | +2.0% | |
| Gross profit | 1.0 | 1.3 | 1.3 | 1.5 | 3.0 | 5.0 | 6.1 | +23.1% | |
| Operating expenses | 0.5 | 0.6 | 0.6 | 0.8 | 1.0 | 0.9 | 0.9 | +4.9% | |
| Operating income | 0.6 | 0.7 | 0.6 | 0.7 | 2.0 | 4.1 | 5.2 | +27.1% | |
| Interest expense | 0.2 | 0.1 | 0.2 | 0.7 | 1.0 | 0.5 | 0.3 | −29.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.5 | 0.6 | 0.5 | 0.1 | 1.1 | 3.6 | 4.7 | +29.5% | |
| Income tax | 0.1 | 0.2 | 0.1 | (0.0) | 0.4 | 2.0 | 2.3 | +14.8% | |
| Net income | 0.3 | 0.5 | 0.4 | 0.1 | 0.7 | 1.7 | 2.4 | +46.8% | |
| EPS, basic (per share) | 4.38 | 5.71 | 5.32 | 1.66 | 8.17 | 19.16 | 28.11 | +46.8% | |
| EPS, diluted (per share) | 4.38 | 5.71 | 5.32 | 1.66 | 8.17 | 19.16 | 28.11 | +46.8% | |
| EBITDA | 0.9 | 1.1 | 1.0 | 1.3 | 2.8 | 5.0 | 6.1 | +23.1% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.5 | 0.8 | 0.9 | 0.9 | +4.4% | |
| Weighted average shares (shares) | 79,021,483 | 79,023,137 | 79,022,800 | 87,124,000 | 87,124,000 | 87,124,000 | — | — | |
| Weighted average diluted shares (shares) | 79,021,483 | 79,023,137 | 79,022,800 | 87,124,000 | 87,124,000 | 87,124,000 | — | — | |
| Gross margin | 18.7% | 18.4% | 17.2% | 17.5% | 26.1% | 38.2% | 42.8% | +4.5 pts | |
| Operating margin | 10.0% | 10.2% | 8.8% | 8.5% | 17.6% | 31.3% | 36.2% | +4.9 pts | |
| Net margin | 6.2% | 6.4% | 5.8% | 1.7% | 6.3% | 12.8% | 17.1% | +4.3 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.
