| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.8 | 12.8 | 27.8 | 54.6 | 46.3 | 37.6 | 42.1 | +12.0% | |
| Cost of revenue | 9.4 | 10.1 | 19.9 | 28.0 | 28.1 | 26.9 | 32.1 | +19.4% | |
| Gross profit | 4.4 | 2.7 | 7.9 | 26.6 | 18.2 | 10.7 | 10.0 | −6.7% | |
| Operating expenses | 1.4 | 1.0 | 2.3 | 3.1 | 3.2 | 1.4 | 1.3 | −8.2% | |
| Operating income | 3.0 | 1.6 | 5.6 | 23.6 | 15.0 | 9.3 | 8.7 | −6.5% | |
| Interest expense | 1.1 | 0.6 | 0.5 | 1.4 | 0.9 | 0.4 | 1.1 | +155.9% | |
| Interest income | 0.5 | 0.4 | 0.6 | 2.4 | 3.9 | 2.2 | 1.4 | −34.0% | |
| Pre-tax income | 2.6 | 2.4 | 6.3 | 31.6 | 21.7 | 22.0 | 13.2 | −40.1% | |
| Income tax | 0.2 | 0.2 | 0.6 | 1.6 | 1.5 | 1.6 | 0.7 | −57.7% | |
| Net income | 2.4 | 2.3 | 5.6 | 30.0 | 20.2 | 20.4 | 12.5 | −38.8% | |
| EPS, basic (per share) | 12.18 | 11.43 | 28.50 | 151.41 | 101.87 | 103.22 | 63.18 | −38.8% | |
| EPS, diluted (per share) | 12.18 | 11.43 | 28.50 | 151.41 | 101.87 | 103.22 | 63.18 | −38.8% | |
| EBITDA | 4.7 | 3.7 | 8.1 | 26.6 | 18.7 | 13.5 | 13.3 | −1.6% | |
| Depreciation & amortization | 1.8 | 2.1 | 2.5 | 3.1 | 3.7 | 4.2 | 4.5 | +9.1% | |
| Weighted average shares (shares) | 198,095,059 | 198,095,059 | 198,095,059 | 198,095,059 | 198,095,059 | 198,095,070 | — | — | |
| Weighted average diluted shares (shares) | 198,095,059 | 198,095,059 | 198,095,059 | 198,095,059 | 198,095,059 | 198,095,070 | — | — | |
| Gross margin | 31.7% | 20.9% | 28.4% | 48.8% | 39.3% | 28.5% | 23.8% | −4.7 pts | |
| Operating margin | 21.5% | 12.8% | 20.1% | 43.2% | 32.4% | 24.8% | 20.7% | −4.1 pts | |
| Net margin | 17.5% | 17.7% | 20.3% | 54.9% | 43.5% | 54.4% | 29.7% | −24.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
