| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65.0 | 80.3 | 121.9 | 157.0 | 176.8 | 193.2 | 204.4 | +5.8% | |
| Cost of revenue | 52.3 | 64.4 | 98.4 | 121.3 | 143.9 | 155.1 | 159.0 | +2.5% | |
| Gross profit | 12.7 | 16.0 | 23.5 | 35.7 | 32.9 | 38.1 | 45.4 | +19.0% | |
| Operating expenses | 4.9 | 5.6 | 7.0 | 12.5 | 17.1 | 19.6 | 24.7 | +25.9% | |
| Operating income | 7.8 | 10.3 | 16.4 | 23.2 | 15.8 | 18.5 | 20.6 | +11.7% | |
| Interest expense | 3.4 | 2.6 | 7.1 | 13.4 | 18.3 | 14.5 | 14.6 | +1.0% | |
| Interest income | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 4.7 | 8.9 | 11.7 | 14.0 | (0.4) | 4.5 | 8.7 | +92.4% | |
| Income tax | 0.5 | 2.5 | 4.9 | 3.9 | 1.3 | 4.8 | 3.3 | −30.6% | |
| Net income | 4.5 | 6.9 | 6.9 | 9.3 | (2.8) | (1.8) | 3.2 | +277.0% | |
| EPS, basic (per share) | 50.55 | 76.71 | 77.49 | 103.80 | (31.84) | (20.55) | 36.35 | +277.0% | |
| EPS, diluted (per share) | 46.31 | 71.41 | 72.12 | 95.09 | (31.84) | (20.55) | 35.37 | +272.2% | |
| EBITDA | 11.8 | 14.6 | 22.3 | 29.3 | 23.4 | 27.4 | 30.5 | +11.4% | |
| Depreciation & amortization | 3.1 | 3.4 | 5.0 | 6.1 | 7.7 | 8.9 | 9.8 | +10.3% | |
| Weighted average shares (shares) | 89,379,504 | 89,379,504 | 89,379,504 | 89,379,504 | 89,379,504 | 89,379,504 | — | — | |
| Weighted average diluted shares (shares) | 97,566,346 | 97,566,346 | 97,566,346 | 97,566,346 | 89,379,504 | 89,379,504 | — | — | |
| Gross margin | 19.6% | 19.9% | 19.2% | 22.7% | 18.6% | 19.7% | 22.2% | +2.5 pts | |
| Operating margin | 12.1% | 12.9% | 13.5% | 14.8% | 8.9% | 9.6% | 10.1% | +0.5 pts | |
| Net margin | 7.0% | 8.5% | 5.7% | 5.9% | −1.6% | −1.0% | 1.6% | +2.5 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.
