| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 104.5 | 165.3 | 193.2 | 212.0 | 206.6 | 213.6 | 213.6 | +0.0% | |
| Cost of revenue | 87.4 | 138.4 | 162.2 | 180.2 | 176.7 | 184.6 | 185.9 | +0.7% | |
| Gross profit | 17.1 | 26.9 | 30.9 | 31.7 | 29.9 | 29.1 | 27.8 | −4.4% | |
| Operating expenses | 7.6 | 11.0 | 15.0 | 17.6 | 20.6 | 22.5 | 21.2 | −5.7% | |
| Operating income | 9.5 | 15.9 | 15.9 | 14.2 | 9.3 | 6.5 | 6.5 | +0.0% | |
| Interest expense | 1.8 | 2.7 | 7.4 | 11.0 | 9.0 | 7.0 | 7.0 | +0.0% | |
| Interest income | 0.1 | 0.1 | 0.3 | 0.7 | 0.3 | — | — | — | |
| Pre-tax income | 10.3 | 16.6 | 14.2 | 9.4 | 7.7 | 8.1 | 8.1 | +0.0% | |
| Income tax | 1.9 | 4.4 | 2.1 | 2.3 | 4.7 | (0.1) | (0.1) | +0.0% | |
| Net income | 9.9 | 12.3 | 11.3 | 7.9 | 5.1 | 14.4 | 14.4 | +0.0% | |
| EPS, basic (per share) | 28.15 | 35.00 | 32.13 | 22.38 | 14.52 | 41.08 | 41.08 | +0.0% | |
| EPS, diluted (per share) | 28.15 | 35.00 | 32.13 | 22.38 | 14.52 | 41.08 | 41.08 | +0.0% | |
| EBITDA | 14.0 | 21.0 | 21.4 | 20.0 | 16.0 | — | — | — | |
| Depreciation & amortization | 4.5 | 5.1 | 5.5 | 5.8 | 6.6 | — | — | — | |
| Weighted average shares (shares) | 351,599,848 | 351,599,848 | 351,599,848 | 351,599,848 | 351,599,848 | — | — | — | |
| Weighted average diluted shares (shares) | 351,599,848 | 351,599,848 | 351,599,848 | 351,599,848 | 351,599,848 | — | — | — | |
| Gross margin | 16.3% | 16.3% | 16.0% | 15.0% | 14.5% | 13.6% | 13.0% | −0.6 pts | |
| Operating margin | 9.1% | 9.6% | 8.2% | 6.7% | 4.5% | 3.1% | 3.1% | +0.0 pts | |
| Net margin | 9.5% | 7.4% | 5.8% | 3.7% | 2.5% | 6.8% | 6.8% | +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.
