| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60.9 | 75.0 | 94.9 | 109.9 | 121.1 | 139.0 | 152.7 | +9.8% | |
| Cost of revenue | 31.0 | 41.1 | 49.4 | 51.8 | 64.5 | 75.1 | 80.3 | +6.9% | |
| Gross profit | 29.9 | 33.9 | 45.5 | 58.1 | 56.6 | 63.9 | 72.4 | +13.3% | |
| Operating expenses | 8.2 | 8.9 | 12.6 | 15.4 | 12.4 | 15.7 | 18.1 | +14.8% | |
| Operating income | 21.6 | 25.0 | 32.9 | 42.8 | 44.2 | 48.2 | 54.3 | +12.8% | |
| Interest expense | 0.3 | 0.3 | 0.4 | 2.2 | 0.9 | 0.8 | 0.8 | +0.6% | |
| Interest income | 0.8 | 1.0 | 2.3 | 7.2 | 6.3 | 1.6 | 2.1 | +33.7% | |
| Pre-tax income | 22.4 | 26.2 | 34.7 | 49.9 | 49.5 | 51.1 | 56.8 | +11.0% | |
| Income tax | 5.9 | 7.3 | 13.4 | 20.9 | 21.7 | 21.3 | 22.6 | +6.5% | |
| Net income | 16.5 | 18.9 | 21.3 | 29.0 | 27.8 | 29.9 | 34.1 | +14.3% | |
| EPS, basic (per share) | 64.55 | 73.83 | 83.45 | 113.35 | 108.74 | 116.85 | 133.56 | +14.3% | |
| EPS, diluted (per share) | 64.55 | 73.83 | 83.45 | 113.35 | 108.74 | 116.85 | 133.56 | +14.3% | |
| EBITDA | 23.1 | 26.7 | 35.1 | 44.9 | 46.5 | 51.0 | 57.4 | +12.4% | |
| Depreciation & amortization | 1.5 | 1.7 | 2.1 | 2.2 | 2.2 | 2.9 | 3.0 | +5.5% | |
| Weighted average shares (shares) | 255,493,792 | 255,494,000 | 255,494,000 | 255,494,000 | 255,494,000 | 255,494,000 | — | — | |
| Weighted average diluted shares (shares) | 255,493,792 | 255,494,000 | 255,494,000 | 255,494,000 | 255,494,000 | 255,494,000 | — | — | |
| Gross margin | 49.0% | 45.2% | 48.0% | 52.9% | 46.7% | 46.0% | 47.4% | +1.5 pts | |
| Operating margin | 35.5% | 33.3% | 34.7% | 38.9% | 36.5% | 34.6% | 35.6% | +0.9 pts | |
| Net margin | 27.1% | 25.2% | 22.5% | 26.3% | 22.9% | 21.5% | 22.3% | +0.9 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.
