| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,223.7 | 2,541.7 | 3,539.2 | 3,742.1 | 3,318.8 | 3,212.4 | 3,212.4 | +0.0% | |
| Cost of revenue | 1,170.8 | 2,374.8 | 3,459.4 | 3,636.7 | 3,229.5 | 3,079.1 | 3,079.1 | +0.0% | |
| Gross profit | 52.8 | 166.9 | 79.8 | 105.3 | 89.2 | 133.2 | 133.2 | −0.0% | |
| Research & development | 0.0 | 0.1 | 2.2 | 6.2 | 2.5 | — | — | — | |
| Operating expenses | 15.7 | 23.7 | 33.3 | 41.8 | 42.7 | 41.6 | 41.6 | +0.0% | |
| Operating income | 37.2 | 143.2 | 46.5 | 63.6 | 46.6 | 91.7 | 91.7 | +0.0% | |
| Interest expense | 4.4 | 5.3 | 41.5 | 54.7 | 36.7 | 29.7 | 29.7 | +0.0% | |
| Interest income | 12.8 | 20.1 | 8.4 | 11.1 | 8.6 | — | — | — | |
| Pre-tax income | 44.4 | 159.9 | 19.1 | 34.4 | 33.0 | 71.9 | 71.9 | +0.0% | |
| Income tax | 15.4 | 64.8 | 8.4 | 16.4 | 19.0 | 40.2 | 40.2 | +0.0% | |
| Net income | 29.4 | 91.2 | 9.3 | 18.3 | 16.4 | 25.5 | 25.5 | +0.0% | |
| EPS, basic (per share) | 63.59 | 194.35 | 19.85 | 39.04 | 35.03 | 54.29 | 54.29 | −0.0% | |
| EPS, diluted (per share) | 63.59 | 194.35 | 19.85 | 39.04 | 35.03 | 54.29 | 54.29 | −0.0% | |
| EBITDA | 40.6 | 147.0 | 50.9 | 68.8 | 53.0 | — | — | — | |
| Depreciation & amortization | 3.5 | 3.8 | 4.4 | 5.3 | 6.4 | — | — | — | |
| Weighted average shares (shares) | 462,386,641 | 469,473,300 | 469,473,300 | 469,473,300 | 469,473,300 | — | — | — | |
| Weighted average diluted shares (shares) | 462,386,641 | 469,473,300 | 469,473,300 | 469,473,300 | 469,473,300 | — | — | — | |
| Gross margin | 4.3% | 6.6% | 2.3% | 2.8% | 2.7% | 4.1% | 4.1% | −0.0 pts | |
| Operating margin | 3.0% | 5.6% | 1.3% | 1.7% | 1.4% | 2.9% | 2.9% | +0.0 pts | |
| Net margin | 2.4% | 3.6% | 0.3% | 0.5% | 0.5% | 0.8% | 0.8% | +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.
