| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.6 | 49.0 | 57.1 | 69.8 | 66.1 | 67.7 | 67.7 | +0.0% | |
| Cost of revenue | 32.8 | 41.7 | 44.7 | 58.1 | 57.2 | 59.3 | 59.3 | +0.0% | |
| Gross profit | 9.7 | 7.4 | 12.4 | 11.7 | 8.9 | 8.4 | 8.4 | −0.2% | |
| Operating expenses | 4.3 | 4.7 | 6.2 | 7.4 | 6.6 | 7.4 | 6.7 | −9.7% | |
| Operating income | 5.5 | 2.6 | 6.2 | 4.3 | 2.3 | 1.0 | 1.7 | +72.1% | |
| Interest expense | 0.6 | 0.7 | 2.0 | 3.8 | 3.1 | 2.5 | 2.5 | +0.0% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | — | |
| Pre-tax income | 4.8 | 4.1 | 8.9 | 0.6 | (0.0) | 0.9 | 0.9 | +0.0% | |
| Income tax | 0.5 | 0.7 | (0.1) | 0.0 | (0.1) | 0.1 | 0.1 | +0.0% | |
| Net income | 4.3 | 3.4 | 9.0 | 0.6 | 0.1 | 0.8 | 0.8 | +0.0% | |
| EPS, basic (per share) | 11.31 | 8.76 | 22.46 | 1.43 | 0.25 | 2.01 | 2.01 | +0.0% | |
| EPS, diluted (per share) | 11.31 | 8.76 | 22.46 | 1.43 | 0.25 | 2.01 | 2.01 | +0.0% | |
| EBITDA | 7.2 | 5.4 | 8.8 | 7.1 | 5.4 | 4.7 | 5.4 | +15.0% | |
| Depreciation & amortization | 1.7 | 2.8 | 2.6 | 2.8 | 3.1 | 3.7 | 3.7 | +0.0% | |
| Weighted average shares (shares) | 381,254,051 | 389,129,472 | 399,409,026 | 399,409,026 | 399,409,026 | — | — | — | |
| Weighted average diluted shares (shares) | 381,254,051 | 389,129,472 | 399,409,026 | 399,409,026 | 399,409,026 | — | — | — | |
| Gross margin | 22.9% | 15.0% | 21.7% | 16.7% | 13.4% | 12.4% | 12.4% | −0.0 pts | |
| Operating margin | 12.8% | 5.4% | 10.8% | 6.2% | 3.5% | 1.4% | 2.5% | +1.0 pts | |
| Net margin | 10.1% | 7.0% | 15.7% | 0.8% | 0.1% | 1.2% | 1.2% | −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.
