| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.0 | 47.4 | 49.2 | 36.9 | 129.7 | 104.4 | 87.2 | −16.5% | |
| Cost of revenue | 38.3 | 42.8 | 44.3 | 33.7 | 120.6 | 93.8 | 75.2 | −19.8% | |
| Gross profit | 4.7 | 4.6 | 4.9 | 3.2 | 9.2 | 10.6 | 12.0 | +12.9% | |
| Operating expenses | 0.9 | 1.1 | 1.2 | 0.8 | 1.0 | 1.3 | 1.9 | +45.3% | |
| Operating income | 3.8 | 3.5 | 3.7 | 2.4 | 8.1 | 9.3 | 10.1 | +8.5% | |
| Interest expense | 1.4 | 1.1 | 1.2 | 1.8 | 3.0 | 3.9 | 3.2 | −18.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 2.5 | 2.4 | 2.6 | 0.9 | 5.6 | 6.2 | 7.6 | +22.3% | |
| Income tax | 1.1 | 0.9 | 1.1 | (0.1) | 1.0 | 1.5 | 2.0 | +40.5% | |
| Net income | 1.5 | 1.5 | 1.5 | 1.0 | 4.6 | 4.7 | 5.5 | +16.7% | |
| EPS, basic (per share) | 4.88 | 5.02 | 3.99 | 2.50 | 11.70 | 12.01 | 14.02 | +16.7% | |
| EPS, diluted (per share) | 4.71 | 4.86 | 3.99 | 2.50 | 11.70 | 12.01 | 14.02 | +16.7% | |
| EBITDA | 3.9 | 3.7 | 4.0 | 2.9 | 8.6 | 9.9 | 10.8 | +9.1% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.3 | 0.5 | 0.4 | 0.5 | 0.7 | +19.9% | |
| Weighted average shares (shares) | 300,000,000 | 300,000,000 | 383,560,063 | 383,560,063 | 395,269,231 | 395,269,231 | — | — | |
| Weighted average diluted shares (shares) | 313,286,714 | 313,286,714 | 385,446,151 | 383,560,063 | 395,269,231 | 395,269,231 | — | — | |
| Gross margin | 10.9% | 9.7% | 10.0% | 8.8% | 7.1% | 10.2% | 13.7% | +3.6 pts | |
| Operating margin | 8.8% | 7.3% | 7.5% | 6.5% | 6.3% | 8.9% | 11.6% | +2.7 pts | |
| Net margin | 3.4% | 3.2% | 3.1% | 2.6% | 3.6% | 4.5% | 6.4% | +1.8 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.
