| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.9 | 14.1 | 15.2 | 14.4 | 20.7 | 18.6 | −10.4% | |
| Cost of revenue | 8.6 | 12.2 | 11.8 | 11.6 | 17.1 | 15.3 | −10.4% | |
| Gross profit | 2.3 | 1.9 | 3.4 | 2.8 | 3.6 | 3.2 | −10.8% | |
| Operating expenses | 0.8 | 1.0 | 1.4 | 1.1 | 1.5 | 1.2 | −21.5% | |
| Operating income | 1.5 | 0.8 | 2.0 | 1.7 | 2.1 | 2.0 | −3.0% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | +40.4% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 1.3 | 0.8 | 2.5 | 1.5 | 1.9 | 1.7 | −11.5% | |
| Income tax | 0.1 | 0.1 | 0.0 | 0.1 | 0.7 | 0.6 | −9.4% | |
| Net income | 1.2 | 0.6 | 2.5 | 1.5 | 1.3 | 1.1 | −12.6% | |
| EPS, basic (per share) | 4.44 | 2.48 | 9.59 | 3.37 | 2.61 | 2.28 | −12.7% | |
| EPS, diluted (per share) | 4.44 | 2.48 | 9.59 | 3.37 | 2.61 | 2.28 | −12.7% | |
| EBITDA | 1.7 | 1.1 | 2.3 | 2.0 | 2.6 | 2.7 | +4.6% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 0.7 | +37.1% | |
| Weighted average shares (shares) | 261,885,734 | 261,885,734 | 262,615,751 | 438,886,000 | 488,403,000 | — | — | |
| Weighted average diluted shares (shares) | 261,885,734 | 261,885,734 | 262,615,751 | 438,886,000 | 488,403,000 | — | — | |
| Gross margin | 20.8% | 13.2% | 22.4% | 19.6% | 17.5% | 17.5% | −0.1 pts | |
| Operating margin | 13.6% | 6.0% | 13.3% | 11.8% | 10.1% | 11.0% | +0.8 pts | |
| Net margin | 10.6% | 4.6% | 16.6% | 10.2% | 6.1% | 6.0% | −0.1 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.
