| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.1 | 19.1 | 24.1 | 24.9 | 29.4 | 30.2 | 33.0 | +9.2% | |
| Cost of revenue | 12.7 | 16.0 | 20.4 | 21.0 | 25.7 | 25.9 | 27.5 | +6.3% | |
| Gross profit | 2.4 | 3.1 | 3.7 | 3.9 | 3.7 | 4.3 | 5.4 | +26.7% | |
| Operating expenses | 1.0 | 1.0 | 1.3 | 1.5 | 2.0 | 2.2 | 2.8 | +23.8% | |
| Operating income | 1.4 | 2.1 | 2.4 | 2.4 | 1.8 | 2.1 | 2.7 | +29.9% | |
| Interest expense | 0.6 | 0.5 | 1.2 | 1.8 | 3.6 | 2.6 | 2.5 | −5.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.8 | 1.4 | 1.4 | 1.7 | (0.5) | (0.2) | 0.9 | +484.1% | |
| Income tax | 0.2 | 0.4 | 0.5 | 0.7 | (0.0) | 0.1 | 0.4 | +231.3% | |
| Net income | 0.6 | 1.0 | 0.9 | 1.0 | (0.4) | (0.4) | 0.5 | +226.3% | |
| EPS, basic (per share) | 15.83 | 26.85 | 22.26 | 25.24 | (11.12) | (9.45) | 11.94 | +226.3% | |
| EPS, diluted (per share) | 15.83 | 26.85 | 22.26 | 25.24 | (11.12) | (9.45) | 11.94 | +226.3% | |
| EBITDA | 2.1 | 2.9 | 3.2 | 3.2 | 2.9 | 3.6 | 4.3 | +19.0% | |
| Depreciation & amortization | 0.7 | 0.8 | 0.8 | 0.8 | 1.1 | 1.5 | 1.6 | +4.3% | |
| Weighted average shares (shares) | 38,800,000 | 38,800,000 | 38,800,000 | 38,800,000 | 38,800,000 | 38,800,000 | — | — | |
| Weighted average diluted shares (shares) | 38,800,000 | 38,800,000 | 38,800,000 | 38,800,000 | 38,800,000 | 38,800,000 | — | — | |
| Gross margin | 15.8% | 16.3% | 15.4% | 15.6% | 12.7% | 14.2% | 16.5% | +2.3 pts | |
| Operating margin | 9.4% | 10.8% | 10.0% | 9.5% | 6.1% | 6.8% | 8.1% | +1.3 pts | |
| Net margin | 4.1% | 5.5% | 3.6% | 3.9% | −1.5% | −1.2% | 1.4% | +2.6 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.
