| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.5 | 48.5 | 62.1 | 66.5 | 68.7 | 85.1 | 85.1 | −0.0% | |
| Cost of revenue | 27.4 | 35.8 | 42.9 | 44.6 | 44.1 | 54.6 | 53.9 | −1.3% | |
| Gross profit | 8.2 | 12.7 | 19.1 | 21.9 | 24.5 | 30.6 | 31.3 | +2.3% | |
| Operating expenses | 2.0 | 2.7 | 5.3 | 7.6 | 6.9 | 7.3 | 6.8 | −6.6% | |
| Operating income | 6.2 | 10.0 | 13.9 | 14.3 | 17.7 | 23.3 | 24.5 | +5.0% | |
| Interest expense | 1.3 | 1.6 | 2.4 | 3.5 | 3.0 | 4.6 | 4.6 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | 0.2 | 0.6 | +211.1% | |
| Pre-tax income | 5.0 | 8.1 | 10.7 | 10.8 | 17.1 | 20.5 | 20.5 | −0.0% | |
| Income tax | 1.1 | 3.6 | 4.9 | 3.8 | 4.8 | 7.4 | 7.4 | +0.0% | |
| Net income | 3.8 | 4.6 | 5.8 | 6.9 | 11.5 | 11.9 | 11.9 | −0.0% | |
| EPS, basic (per share) | 3.49 | 4.15 | 5.38 | 6.51 | 10.98 | 11.34 | 11.34 | +0.0% | |
| EPS, diluted (per share) | 3.49 | 4.15 | 5.38 | 6.51 | 10.98 | 11.34 | 11.34 | +0.0% | |
| EBITDA | 9.8 | 13.6 | 17.6 | 19.2 | 22.5 | 29.0 | 30.1 | +4.0% | |
| Depreciation & amortization | 3.6 | 3.6 | 3.8 | 4.9 | 4.9 | 5.7 | 5.7 | +0.0% | |
| Weighted average shares (shares) | 1,098,346,000 | 1,097,524,000 | 1,073,405,000 | 1,058,911,000 | 1,047,563,000 | 1,047,563,000 | — | — | |
| Weighted average diluted shares (shares) | 1,098,346,000 | 1,097,524,000 | 1,073,405,000 | 1,058,911,000 | 1,047,563,000 | 1,047,563,000 | — | — | |
| Gross margin | 23.0% | 26.3% | 30.8% | 32.9% | 35.7% | 35.9% | 36.7% | +0.8 pts | |
| Operating margin | 17.3% | 20.7% | 22.3% | 21.6% | 25.7% | 27.3% | 28.7% | +1.4 pts | |
| Net margin | 10.8% | 9.4% | 9.3% | 10.4% | 16.8% | 14.0% | 14.0% | −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.
