| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.2 | 24.3 | 54.2 | 68.1 | 80.0 | 89.0 | 91.6 | +3.0% | |
| Cost of revenue | 16.6 | 18.5 | 40.7 | 48.6 | 55.5 | 58.9 | 60.0 | +1.9% | |
| Gross profit | 0.6 | 5.7 | 13.5 | 19.4 | 24.5 | 30.1 | 31.6 | +5.0% | |
| Operating expenses | 0.6 | 0.8 | 1.7 | 3.7 | 4.4 | 4.5 | 4.7 | +3.9% | |
| Operating income | 0.0 | 5.0 | 11.8 | 15.7 | 20.1 | 25.6 | 26.9 | +5.2% | |
| Interest expense | 0.2 | 0.1 | 1.0 | 4.3 | 7.2 | 5.8 | 4.4 | −24.2% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.4 | 0.3 | 0.4 | 1.8 | +315.0% | |
| Pre-tax income | (0.2) | 5.1 | 11.5 | 12.9 | 15.3 | 21.5 | 23.9 | +10.8% | |
| Income tax | (0.1) | 1.6 | 4.4 | 5.4 | 7.1 | 8.2 | 9.2 | +11.7% | |
| Net income | (0.1) | 3.5 | 7.1 | 7.4 | 8.2 | 13.3 | 14.7 | +10.3% | |
| EPS, basic (per share) | (0.04) | 2.24 | 2.90 | 3.16 | 3.35 | 5.43 | 5.99 | +10.3% | |
| EPS, diluted (per share) | (0.04) | 2.24 | 2.90 | 3.16 | 3.35 | 5.43 | 5.99 | +10.3% | |
| EBITDA | 1.8 | 6.6 | 14.7 | 19.3 | 24.1 | 30.5 | 32.0 | +4.8% | |
| Depreciation & amortization | 1.7 | 1.6 | 3.0 | 3.6 | 4.1 | 5.0 | 5.1 | +2.8% | |
| Weighted average shares (shares) | 1,552,293,420 | 1,552,293,420 | 2,452,850,067 | 2,353,539,000 | 2,452,847,000 | 2,452,847,000 | — | — | |
| Weighted average diluted shares (shares) | 1,552,293,420 | 1,552,293,420 | 2,452,850,067 | 2,353,539,000 | 2,452,847,000 | 2,452,847,000 | — | — | |
| Gross margin | 3.6% | 23.7% | 24.9% | 28.5% | 30.6% | 33.8% | 34.5% | +0.7 pts | |
| Operating margin | 0.2% | 20.5% | 21.7% | 23.1% | 25.1% | 28.7% | 29.4% | +0.6 pts | |
| Net margin | −0.3% | 14.3% | 13.1% | 10.9% | 10.3% | 15.0% | 16.0% | +1.1 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.
