| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.9 | 42.6 | 58.8 | 65.5 | 69.9 | 73.4 | 75.0 | +2.3% | |
| Cost of revenue | 26.5 | 32.8 | 47.5 | 52.2 | 56.0 | 60.2 | 61.0 | +1.3% | |
| Gross profit | 9.3 | 9.8 | 11.3 | 13.3 | 13.9 | 13.2 | 14.0 | +6.7% | |
| Operating expenses | 1.3 | 1.3 | 1.7 | 2.2 | 2.5 | 2.8 | 2.8 | +1.8% | |
| Operating income | 8.1 | 8.5 | 9.6 | 11.1 | 11.4 | 10.4 | 11.2 | +8.0% | |
| Interest expense | 0.0 | 0.0 | 0.2 | 0.5 | 0.8 | 0.8 | 0.7 | −12.0% | |
| Interest income | 0.4 | 0.5 | 0.5 | 1.0 | 0.3 | 0.7 | 0.7 | −4.5% | |
| Pre-tax income | 8.5 | 8.9 | 9.9 | 11.8 | 11.9 | 10.7 | 10.9 | +1.5% | |
| Income tax | 2.4 | 2.7 | 3.7 | 4.9 | 4.4 | 4.2 | 4.1 | −2.0% | |
| Net income | 6.1 | 6.3 | 6.2 | 6.9 | 7.5 | 6.5 | 6.8 | +3.8% | |
| EPS, basic (per share) | 659.80 | 677.46 | 669.02 | 748.43 | 809.31 | 707.51 | 734.36 | +3.8% | |
| EPS, diluted (per share) | 659.80 | 677.46 | 669.02 | 748.43 | 809.31 | 707.51 | 734.36 | +3.8% | |
| EBITDA | 8.6 | 9.0 | 10.1 | 11.7 | 12.2 | 11.2 | 12.0 | +7.9% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 | +5.4% | |
| Weighted average shares (shares) | 9,236,428 | 9,236,428 | 9,236,428 | 9,236,428 | 9,236,428 | 9,236,428 | — | — | |
| Weighted average diluted shares (shares) | 9,236,428 | 9,236,428 | 9,236,428 | 9,236,428 | 9,236,428 | 9,236,428 | — | — | |
| Gross margin | 26.0% | 23.0% | 19.2% | 20.3% | 19.9% | 17.9% | 18.7% | +0.8 pts | |
| Operating margin | 22.5% | 19.9% | 16.3% | 17.0% | 16.4% | 14.1% | 14.9% | +0.8 pts | |
| Net margin | 17.0% | 14.7% | 10.5% | 10.6% | 10.7% | 8.9% | 9.0% | +0.1 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.
