| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 129.4 | 137.6 | 151.0 | 188.7 | 224.3 | 251.7 | 328.8 | +30.6% | |
| Cost of revenue | 99.2 | 105.7 | 123.3 | 151.5 | 173.7 | 174.2 | 213.7 | +22.7% | |
| Gross profit | 30.2 | 31.9 | 27.8 | 37.2 | 50.6 | 77.6 | 115.1 | +48.4% | |
| Operating expenses | 24.6 | 26.8 | 30.2 | 34.9 | 44.4 | 58.2 | 80.4 | +38.1% | |
| Operating income | 5.6 | 5.1 | (2.5) | 2.3 | 6.2 | 19.4 | 34.7 | +79.2% | |
| Interest expense | 8.1 | 9.2 | 21.2 | 42.1 | 47.8 | 35.5 | 51.7 | +45.5% | |
| Interest income | 1.5 | 2.9 | 6.0 | 13.5 | 7.6 | 5.6 | 5.5 | −1.2% | |
| Pre-tax income | 4.6 | 3.4 | (17.1) | (22.9) | (20.9) | (14.8) | 7.3 | +149.5% | |
| Income tax | 1.3 | 0.8 | (6.2) | (6.1) | (6.5) | (5.1) | 2.5 | +149.5% | |
| Net income | 3.3 | 2.6 | (10.9) | (16.7) | (14.4) | (9.7) | 4.8 | +149.5% | |
| EPS, basic (per share) | 0.64 | 0.51 | (2.14) | (3.28) | (2.82) | (1.91) | 0.95 | +149.5% | |
| EPS, diluted (per share) | 0.64 | 0.51 | (2.14) | (3.28) | (2.82) | (1.91) | 0.95 | +149.5% | |
| EBITDA | 44.9 | 46.3 | 43.2 | 52.5 | 60.5 | 80.4 | 111.5 | +38.7% | |
| Depreciation & amortization | 39.2 | 41.2 | 45.7 | 50.3 | 54.3 | 61.0 | 76.8 | +25.9% | |
| Weighted average shares (shares) | 5,100,000,000 | 5,100,000,000 | 5,100,000,000 | 5,100,000,000 | 5,100,000,000 | 5,100,000,000 | — | — | |
| Weighted average diluted shares (shares) | 5,100,000,000 | 5,100,000,000 | 5,100,000,000 | 5,100,000,000 | 5,100,000,000 | 5,100,000,000 | — | — | |
| Gross margin | 23.4% | 23.2% | 18.4% | 19.7% | 22.6% | 30.8% | 35.0% | +4.2 pts | |
| Operating margin | 4.4% | 3.7% | −1.6% | 1.2% | 2.8% | 7.7% | 10.5% | +2.9 pts | |
| Net margin | 2.5% | 1.9% | −7.2% | −8.9% | −6.4% | −3.9% | 1.5% | +5.3 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.
