| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58.0 | 90.5 | 109.4 | 137.2 | 152.4 | 146.3 | 146.3 | −0.0% | |
| Cost of revenue | 42.1 | 64.1 | 81.1 | 97.8 | 117.4 | 108.0 | 108.0 | +0.0% | |
| Gross profit | 15.9 | 26.4 | 28.3 | 39.4 | 35.0 | 38.4 | 38.3 | −0.2% | |
| Operating expenses | 3.3 | 5.8 | 8.2 | 10.0 | 13.0 | 16.0 | 16.0 | −0.0% | |
| Operating income | 12.5 | 20.7 | 20.1 | 29.4 | 21.9 | 22.4 | 22.3 | −0.3% | |
| Interest expense | 4.0 | 5.2 | 9.8 | 12.3 | 9.4 | 7.1 | 7.1 | +0.0% | |
| Interest income | 0.1 | 0.2 | 0.5 | 1.2 | 1.2 | — | — | — | |
| Pre-tax income | 9.6 | 16.3 | 11.2 | 20.7 | 15.2 | 16.0 | 16.0 | +0.0% | |
| Income tax | 0.6 | 1.8 | 0.8 | 1.2 | 2.4 | 2.8 | 2.8 | +0.0% | |
| Net income | 6.9 | 11.6 | 7.5 | 13.3 | 9.4 | 9.2 | 9.3 | +0.6% | |
| EPS, basic (per share) | 315.86 | 533.06 | 343.49 | 611.51 | 435.37 | 425.95 | 428.72 | +0.6% | |
| EPS, diluted (per share) | 315.86 | 533.06 | 343.49 | 611.51 | 435.37 | 425.95 | 428.72 | +0.6% | |
| EBITDA | 17.3 | 25.8 | 26.3 | 37.4 | 30.1 | — | — | — | |
| Depreciation & amortization | 4.8 | 5.1 | 6.1 | 8.0 | 8.1 | — | — | — | |
| Weighted average shares (shares) | 21,689,791 | 21,689,791 | 21,689,791 | 21,689,791 | 21,689,791 | — | — | — | |
| Weighted average diluted shares (shares) | 21,689,791 | 21,689,791 | 21,689,791 | 21,689,791 | 21,689,791 | — | — | — | |
| Gross margin | 27.4% | 29.2% | 25.9% | 28.7% | 22.9% | 26.2% | 26.2% | −0.0 pts | |
| Operating margin | 21.6% | 22.8% | 18.4% | 21.4% | 14.4% | 15.3% | 15.3% | −0.0 pts | |
| Net margin | 11.8% | 12.8% | 6.8% | 9.7% | 6.2% | 6.3% | 6.4% | +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.
