| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 93.2 | 131.9 | 135.5 | 159.3 | 203.9 | 273.9 | 293.2 | +7.0% | |
| Cost of revenue | 86.7 | 122.6 | 126.5 | 147.7 | 182.6 | 239.0 | 255.4 | +6.9% | |
| Gross profit | 6.5 | 9.3 | 9.0 | 11.6 | 21.3 | 34.9 | 37.8 | +8.3% | |
| Operating expenses | 2.5 | 3.3 | 3.7 | 5.0 | 5.8 | 6.7 | 7.2 | +8.1% | |
| Operating income | 4.0 | 6.0 | 5.3 | 6.7 | 15.5 | 28.2 | 30.6 | +8.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +29.1% | |
| Interest income | 0.8 | 0.5 | 1.0 | 1.0 | 0.7 | 1.1 | 0.0 | −100.0% | |
| Pre-tax income | 5.1 | 7.8 | 8.1 | 15.3 | 24.0 | 34.3 | 36.1 | +5.2% | |
| Income tax | 1.6 | 2.2 | 3.1 | 5.6 | 8.8 | 13.3 | 13.9 | +4.3% | |
| Net income | 3.6 | 5.6 | 5.0 | 9.7 | 15.3 | 21.1 | 22.3 | +5.7% | |
| EPS, basic (per share) | 28.97 | 45.01 | 40.33 | 78.24 | 122.91 | 170.21 | 179.95 | +5.7% | |
| EPS, diluted (per share) | 28.97 | 45.01 | 40.33 | 78.24 | 122.91 | 170.21 | 179.95 | +5.7% | |
| EBITDA | 5.2 | 7.2 | 6.7 | 8.2 | 17.1 | 30.0 | 32.4 | +7.9% | |
| Depreciation & amortization | 1.3 | 1.2 | 1.4 | 1.5 | 1.6 | 1.8 | 1.8 | +0.9% | |
| Weighted average shares (shares) | 124,087,935 | 124,087,935 | 124,087,935 | 124,087,935 | 124,087,935 | 124,087,935 | — | — | |
| Weighted average diluted shares (shares) | 124,087,935 | 124,087,935 | 124,087,935 | 124,087,935 | 124,087,935 | 124,087,935 | — | — | |
| Gross margin | 6.9% | 7.0% | 6.7% | 7.3% | 10.5% | 12.7% | 12.9% | +0.1 pts | |
| Operating margin | 4.3% | 4.5% | 3.9% | 4.2% | 7.6% | 10.3% | 10.4% | +0.1 pts | |
| Net margin | 3.9% | 4.2% | 3.7% | 6.1% | 7.5% | 7.7% | 7.6% | −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.
