| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 188.6 | 370.1 | 473.9 | 526.3 | 474.1 | 533.1 | 533.1 | +0.0% | |
| Cost of revenue | 180.7 | 332.7 | 451.2 | 507.9 | 459.1 | 501.0 | 504.6 | +0.7% | |
| Gross profit | 8.0 | 37.4 | 22.8 | 18.4 | 15.0 | 32.1 | 28.5 | −11.2% | |
| Operating expenses | 2.7 | 13.9 | 11.3 | 6.5 | 6.5 | 9.6 | 7.7 | −19.3% | |
| Operating income | 5.3 | 23.4 | 11.5 | 11.8 | 8.5 | 22.5 | 20.7 | −7.7% | |
| Interest expense | 0.7 | 1.0 | 1.4 | 1.4 | 1.9 | 2.0 | 2.0 | −1.7% | |
| Interest income | 0.3 | 0.6 | 4.0 | 9.3 | 7.1 | 5.8 | 5.7 | −1.2% | |
| Pre-tax income | 6.9 | 30.5 | 20.0 | 22.6 | 16.5 | 27.4 | 27.4 | +0.0% | |
| Income tax | 2.0 | 12.1 | 7.8 | 8.9 | 6.6 | 10.8 | 10.8 | +0.0% | |
| Net income | 4.9 | 18.5 | 12.5 | 13.8 | 10.4 | 17.0 | 17.0 | +0.0% | |
| EPS, basic (per share) | 39.54 | 148.99 | 100.15 | 111.09 | 83.53 | 136.31 | 136.31 | −0.0% | |
| EPS, diluted (per share) | 39.54 | 148.99 | 100.15 | 111.09 | 83.53 | 136.31 | 136.31 | −0.0% | |
| EBITDA | 6.9 | 25.4 | 13.7 | 14.3 | 11.4 | — | — | — | |
| Weighted average shares (shares) | 124,416,250 | 124,416,250 | 124,416,000 | 124,416,000 | 124,416,000 | — | — | — | |
| Weighted average diluted shares (shares) | 124,416,250 | 124,416,250 | 124,416,000 | 124,416,000 | 124,416,000 | — | — | — | |
| Gross margin | 4.2% | 10.1% | 4.8% | 3.5% | 3.2% | 6.0% | 5.3% | −0.7 pts | |
| Operating margin | 2.8% | 6.3% | 2.4% | 2.2% | 1.8% | 4.2% | 3.9% | −0.3 pts | |
| Net margin | 2.6% | 5.0% | 2.6% | 2.6% | 2.2% | 3.2% | 3.2% | +0.0 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.
