| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 239.1 | 335.5 | 413.6 | 463.7 | 401.2 | 449.2 | 449.2 | +0.0% | |
| Cost of revenue | 125.9 | 148.9 | 188.0 | 215.8 | 209.1 | 244.8 | 248.6 | +1.5% | |
| Gross profit | 113.2 | 186.5 | 225.6 | 247.9 | 192.1 | 204.3 | 200.6 | −1.8% | |
| Operating expenses | 4.5 | 4.7 | 7.1 | 8.7 | 7.2 | 11.1 | 7.3 | −33.7% | |
| Operating income | 108.7 | 181.8 | 218.5 | 239.3 | 184.9 | 193.3 | 193.3 | +0.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.1 | 5.1 | +0.0% | |
| Interest income | 18.4 | 18.6 | 35.4 | 64.0 | 52.3 | — | — | — | |
| Pre-tax income | 122.7 | 228.4 | 373.2 | 280.6 | 266.6 | 242.5 | 242.5 | +0.0% | |
| Income tax | 37.5 | 98.7 | 159.2 | 84.8 | 109.4 | 16.8 | 16.8 | −0.0% | |
| Net income | 91.5 | 133.8 | 224.6 | 209.0 | 169.9 | 242.4 | 242.4 | +0.0% | |
| EPS, basic (per share) | 21.28 | 31.11 | 52.23 | 48.59 | 39.50 | 56.35 | 56.35 | +0.0% | |
| EPS, diluted (per share) | 21.28 | 31.11 | 52.23 | 48.59 | 39.50 | 56.35 | 56.35 | +0.0% | |
| EBITDA | 137.8 | 212.1 | 252.7 | 280.3 | 223.6 | 230.8 | 234.1 | +1.4% | |
| Depreciation & amortization | 29.1 | 30.3 | 34.2 | 41.0 | 38.6 | 37.6 | 37.6 | +0.0% | |
| Weighted average shares (shares) | 4,300,928,000 | 4,300,928,000 | 4,300,928,000 | 4,300,928,000 | 4,300,928,000 | — | — | — | |
| Weighted average diluted shares (shares) | 4,300,928,000 | 4,300,928,000 | 4,300,928,000 | 4,300,928,000 | 4,300,928,000 | — | — | — | |
| Gross margin | 47.3% | 55.6% | 54.5% | 53.5% | 47.9% | 45.5% | 44.7% | −0.8 pts | |
| Operating margin | 45.5% | 54.2% | 52.8% | 51.6% | 46.1% | 43.0% | 43.0% | +0.0 pts | |
| Net margin | 38.3% | 39.9% | 54.3% | 45.1% | 42.4% | 54.0% | 54.0% | +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.
