| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.2 | 39.4 | 61.7 | 96.5 | 125.0 | 148.4 | 162.9 | +9.7% | |
| Cost of revenue | 25.2 | 33.4 | 52.2 | 76.0 | 96.1 | 115.7 | 121.3 | +4.8% | |
| Gross profit | 5.9 | 6.0 | 9.5 | 20.6 | 28.9 | 32.8 | 41.6 | +27.0% | |
| Operating expenses | 3.3 | 4.2 | 6.1 | 8.9 | 12.0 | 14.3 | 17.0 | +18.8% | |
| Operating income | 2.7 | 1.8 | 3.4 | 11.7 | 16.8 | 18.5 | 24.6 | +33.4% | |
| Interest expense | 1.0 | 1.5 | 4.0 | 7.5 | 7.3 | 5.5 | 4.8 | −12.3% | |
| Interest income | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | — | — | |
| Pre-tax income | 2.0 | 1.2 | (0.0) | 5.2 | 10.8 | 13.9 | 19.6 | +40.6% | |
| Income tax | 0.6 | 0.4 | 1.2 | 1.0 | 3.0 | (1.1) | 2.7 | +346.7% | |
| Net income | 1.3 | 0.5 | (0.6) | 2.8 | 4.1 | 8.8 | 10.0 | +14.1% | |
| EPS, basic (per share) | 2.81 | 1.14 | (1.36) | 6.05 | 8.80 | 18.64 | 15.95 | −14.4% | |
| EPS, diluted (per share) | 2.81 | 1.14 | (1.36) | 6.05 | 8.80 | 18.64 | 15.95 | −14.4% | |
| EBITDA | 3.7 | 3.0 | 5.7 | 14.7 | 20.4 | 22.6 | — | — | |
| Depreciation & amortization | 1.0 | 1.2 | 2.3 | 3.1 | 3.6 | 4.2 | — | — | |
| Weighted average shares (shares) | 469,874,540 | 469,874,540 | 469,874,540 | 469,874,540 | 469,874,540 | 469,874,540 | — | — | |
| Weighted average diluted shares (shares) | 469,874,540 | 469,874,540 | 469,874,540 | 469,874,540 | 469,874,540 | 469,874,540 | — | — | |
| Gross margin | 19.1% | 15.3% | 15.4% | 21.3% | 23.1% | 22.1% | 25.6% | +3.5 pts | |
| Operating margin | 8.6% | 4.6% | 5.5% | 12.1% | 13.5% | 12.4% | 15.1% | +2.7 pts | |
| Net margin | 4.2% | 1.4% | −1.0% | 2.9% | 3.3% | 5.9% | 6.1% | +0.2 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.
