| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.8 | 31.9 | 36.2 | 35.5 | 33.3 | 38.6 | 38.6 | +0.0% | |
| Cost of revenue | 17.8 | 24.9 | 26.8 | 24.1 | 23.3 | 27.5 | 27.0 | −1.9% | |
| Gross profit | 4.0 | 7.0 | 9.4 | 11.4 | 10.0 | 11.1 | 11.6 | +4.6% | |
| Operating expenses | 0.3 | 0.3 | 0.5 | 0.6 | 0.6 | 0.8 | 0.6 | −21.4% | |
| Operating income | 3.7 | 6.7 | 8.9 | 10.8 | 9.4 | 10.2 | 10.9 | +6.7% | |
| Interest expense | 2.3 | 2.8 | 3.5 | 2.8 | 1.4 | 0.6 | 0.6 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 2.2 | 3.9 | 5.7 | 8.4 | 8.1 | 10.1 | 10.1 | +0.0% | |
| Income tax | 0.2 | 2.9 | 3.1 | 3.2 | 3.2 | 3.5 | 3.5 | +0.0% | |
| Net income | 2.0 | 1.1 | 2.6 | 5.2 | 4.9 | 6.6 | 6.6 | +0.0% | |
| EPS, basic (per share) | 8.69 | 4.62 | 11.50 | 22.79 | 21.47 | 29.03 | 29.03 | −0.0% | |
| EPS, diluted (per share) | 8.69 | 4.62 | 11.50 | 22.79 | 21.47 | 29.03 | 29.03 | −0.0% | |
| EBITDA | 4.7 | 7.8 | 11.6 | 13.7 | 12.5 | 13.2 | 13.8 | +5.2% | |
| Depreciation & amortization | 1.0 | 1.2 | 2.7 | 3.0 | 3.1 | 2.9 | 2.9 | +0.0% | |
| Weighted average shares (shares) | 227,149,000 | 227,149,000 | 227,149,000 | 227,149,000 | 227,149,000 | 227,149,000 | — | — | |
| Weighted average diluted shares (shares) | 227,149,000 | 227,149,000 | 227,149,000 | 227,149,000 | 227,149,000 | 227,149,000 | — | — | |
| Gross margin | 18.3% | 21.9% | 26.0% | 32.1% | 30.1% | 28.7% | 30.0% | +1.3 pts | |
| Operating margin | 17.0% | 20.9% | 24.7% | 30.4% | 28.2% | 26.6% | 28.3% | +1.8 pts | |
| Net margin | 9.0% | 3.3% | 7.2% | 14.6% | 14.6% | 17.1% | 17.1% | +0.0 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.
