| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 165.1 | 249.2 | 412.7 | 431.7 | 427.9 | 468.9 | 550.3 | +17.3% | |
| Cost of revenue | 159.3 | 227.8 | 381.7 | 404.0 | 407.8 | 444.9 | 518.4 | +16.5% | |
| Gross profit | 5.8 | 21.4 | 31.0 | 27.7 | 20.2 | 24.0 | 31.8 | +32.6% | |
| Operating expenses | 10.2 | 12.0 | 16.3 | 20.9 | 15.9 | 19.0 | 23.7 | +24.4% | |
| Operating income | (4.4) | 9.3 | 14.6 | 6.8 | 4.3 | 5.0 | 8.1 | +63.7% | |
| Interest expense | 1.5 | 0.8 | 1.4 | 2.5 | 2.2 | 2.7 | 2.7 | −0.3% | |
| Interest income | 0.0 | 0.2 | 0.3 | 1.6 | 2.1 | 1.7 | 0.0 | −100.0% | |
| Pre-tax income | (5.9) | 5.8 | 1.9 | 6.5 | 5.1 | 6.2 | 6.4 | +3.8% | |
| Income tax | 0.0 | 2.1 | 3.0 | 1.4 | 3.8 | 4.6 | 4.4 | −3.6% | |
| Net income | (4.8) | 4.5 | (0.1) | 5.9 | 3.3 | 3.5 | 3.8 | +6.9% | |
| EPS, basic (per share) | (31.19) | 21.88 | (0.34) | 27.34 | 15.41 | 16.56 | 17.71 | +6.9% | |
| EPS, diluted (per share) | (31.19) | 21.88 | (0.34) | 27.34 | 15.41 | 16.56 | 17.71 | +6.9% | |
| EBITDA | (2.5) | 11.5 | 17.3 | 9.7 | 7.6 | 9.4 | 12.8 | +35.9% | |
| Depreciation & amortization | 1.9 | 2.1 | 2.7 | 2.9 | 3.3 | 4.4 | 4.6 | +4.9% | |
| Weighted average shares (shares) | 154,590,268 | 204,118,915 | 214,024,662 | 214,024,662 | 214,024,662 | 214,024,662 | — | — | |
| Weighted average diluted shares (shares) | 154,590,268 | 204,118,915 | 214,024,662 | 214,024,662 | 214,024,662 | 214,024,662 | — | — | |
| Gross margin | 3.5% | 8.6% | 7.5% | 6.4% | 4.7% | 5.1% | 5.8% | +0.7 pts | |
| Operating margin | −2.7% | 3.7% | 3.5% | 1.6% | 1.0% | 1.1% | 1.5% | +0.4 pts | |
| Net margin | −2.9% | 1.8% | −0.0% | 1.4% | 0.8% | 0.8% | 0.7% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
