| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.0 | 67.2 | 100.3 | 81.6 | 109.3 | 80.9 | 83.5 | +3.3% | |
| Cost of revenue | 36.5 | 60.0 | 83.3 | 71.9 | 104.4 | 77.9 | 77.1 | −1.1% | |
| Gross profit | 2.4 | 7.2 | 16.9 | 9.7 | 4.9 | 3.0 | 6.4 | +117.5% | |
| Operating expenses | 0.6 | 0.7 | 1.1 | 1.0 | 1.0 | 1.2 | 1.3 | +10.5% | |
| Operating income | 1.9 | 6.5 | 15.9 | 8.7 | 3.9 | 1.8 | 5.1 | +191.1% | |
| Interest expense | 0.3 | 0.2 | 0.3 | 0.5 | 0.3 | 0.2 | 0.7 | +238.1% | |
| Interest income | 1.2 | 1.2 | 1.8 | 2.1 | 1.1 | 0.6 | — | — | |
| Pre-tax income | 3.0 | 6.5 | 15.8 | 9.5 | 4.3 | 1.8 | 8.4 | +355.7% | |
| Income tax | 0.9 | 1.9 | 5.6 | 4.4 | 1.7 | 0.7 | 3.2 | +350.7% | |
| Net income | 2.1 | 4.6 | 10.1 | 5.1 | 2.6 | 1.1 | 5.1 | +358.8% | |
| EPS, basic (per share) | 1.40 | 3.07 | 6.68 | 3.35 | 1.75 | 0.74 | 3.39 | +359.4% | |
| EPS, diluted (per share) | 1.40 | 3.07 | 6.68 | 3.35 | 1.75 | 0.74 | 3.39 | +359.4% | |
| EBITDA | 3.1 | 7.8 | 17.1 | 9.9 | 5.1 | 3.3 | — | — | |
| Depreciation & amortization | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.6 | — | — | |
| Weighted average shares (shares) | 1,514,207,208 | 1,514,207,208 | 1,514,207,208 | 1,514,207,208 | 1,514,207,208 | 1,514,207,208 | — | — | |
| Weighted average diluted shares (shares) | 1,514,207,208 | 1,514,207,208 | 1,514,207,208 | 1,514,207,208 | 1,514,207,208 | 1,514,207,208 | — | — | |
| Gross margin | 6.3% | 10.7% | 16.9% | 11.9% | 4.5% | 3.7% | 7.7% | +4.1 pts | |
| Operating margin | 4.8% | 9.7% | 15.8% | 10.6% | 3.5% | 2.2% | 6.1% | +3.9 pts | |
| Net margin | 5.5% | 6.9% | 10.1% | 6.2% | 2.4% | 1.4% | 6.1% | +4.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
