| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 149.3 | 203.8 | 288.1 | 291.2 | 245.0 | 266.3 | 266.3 | +0.0% | |
| Cost of revenue | 78.5 | 102.8 | 127.8 | 130.4 | 119.9 | 118.2 | 123.4 | +4.4% | |
| Gross profit | 70.8 | 101.0 | 160.2 | 160.8 | 125.1 | 148.1 | 142.9 | −3.5% | |
| Operating expenses | 5.1 | 13.5 | 11.8 | 13.2 | 11.4 | 8.2 | 5.6 | −31.0% | |
| Operating income | 65.7 | 87.5 | 148.5 | 147.6 | 113.7 | 139.9 | 137.3 | −1.9% | |
| Interest expense | 0.0 | 0.1 | 0.3 | 0.2 | 0.2 | 2.1 | 2.1 | −0.0% | |
| Interest income | 2.3 | 2.0 | 3.6 | 7.6 | 5.5 | — | — | — | |
| Pre-tax income | 68.4 | 101.5 | 165.6 | 162.6 | 137.2 | 136.7 | 136.7 | +0.0% | |
| Income tax | 16.2 | 44.6 | 67.7 | 44.8 | 46.9 | 38.2 | 38.2 | +0.0% | |
| Net income | 52.3 | 54.4 | 97.2 | 115.5 | 89.9 | 97.7 | 97.7 | +0.0% | |
| EPS, basic (per share) | 19.21 | 19.98 | 35.73 | 42.44 | 33.06 | 35.90 | 35.90 | +0.0% | |
| EPS, diluted (per share) | 19.21 | 19.98 | 35.73 | 42.44 | 33.06 | 35.90 | 35.90 | +0.0% | |
| EBITDA | 91.2 | 123.7 | 177.2 | 178.3 | 143.1 | — | — | — | |
| Weighted average shares (shares) | 2,720,972,176 | 2,720,972,798 | 2,720,973,069 | 2,720,973,109 | 2,720,973,109 | — | — | — | |
| Weighted average diluted shares (shares) | 2,720,983,528 | 2,720,983,528 | 2,720,983,528 | 2,720,983,528 | 2,720,983,527 | — | — | — | |
| Gross margin | 47.4% | 49.5% | 55.6% | 55.2% | 51.1% | 55.6% | 53.7% | −1.9 pts | |
| Operating margin | 44.0% | 42.9% | 51.5% | 50.7% | 46.4% | 52.5% | 51.6% | −1.0 pts | |
| Net margin | 35.0% | 26.7% | 33.8% | 39.7% | 36.7% | 36.7% | 36.7% | +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.
