| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 744.6 | 757.6 | 1,293.7 | 1,365.8 | 1,532.9 | 1,408.6 | 1,241.9 | −11.8% | |
| Cost of revenue | 691.2 | 706.3 | 1,209.6 | 1,333.2 | 1,490.9 | 1,330.3 | 1,199.8 | −9.8% | |
| Gross profit | 53.4 | 51.3 | 84.0 | 32.5 | 42.0 | 78.2 | 42.1 | −46.2% | |
| Operating expenses | 14.9 | 14.3 | 16.7 | 25.9 | 34.4 | 23.2 | 25.6 | +10.5% | |
| Operating income | 38.5 | 37.0 | 67.3 | 6.6 | 7.6 | 55.0 | 16.5 | −70.1% | |
| Interest expense | 15.0 | 10.3 | 10.5 | 25.7 | 36.7 | 28.3 | 26.0 | −8.3% | |
| Interest income | 11.9 | 9.7 | 13.0 | 28.4 | 1.9 | 0.8 | 1.9 | +127.3% | |
| Pre-tax income | 8.4 | 15.8 | 15.5 | 10.9 | 21.8 | 24.4 | 25.0 | +2.2% | |
| Income tax | 2.4 | 4.9 | 5.1 | 0.3 | 2.8 | 9.9 | 10.4 | +5.9% | |
| Net income | 6.0 | 11.0 | 10.4 | 10.6 | 19.0 | 14.6 | 14.6 | −0.3% | |
| EPS, basic (per share) | 9.46 | 17.32 | 16.34 | 16.66 | 29.92 | 23.01 | 22.94 | −0.3% | |
| EPS, diluted (per share) | 9.46 | 17.32 | 16.34 | 16.66 | 29.92 | 23.01 | 22.94 | −0.3% | |
| EBITDA | 61.2 | 61.1 | 86.6 | 26.3 | 28.6 | 78.2 | 41.5 | −46.9% | |
| Depreciation & amortization | 22.8 | 24.1 | 19.3 | 19.7 | 21.1 | 23.1 | 25.0 | +8.3% | |
| Weighted average shares (shares) | 634,216,665 | 634,216,665 | 634,216,665 | 634,216,665 | 634,216,665 | 634,216,665 | — | — | |
| Weighted average diluted shares (shares) | 634,216,665 | 634,216,665 | 634,216,665 | 634,216,665 | 634,216,665 | 634,216,665 | — | — | |
| Gross margin | 7.2% | 6.8% | 6.5% | 2.4% | 2.7% | 5.6% | 3.4% | −2.2 pts | |
| Operating margin | 5.2% | 4.9% | 5.2% | 0.5% | 0.5% | 3.9% | 1.3% | −2.6 pts | |
| Net margin | 0.8% | 1.5% | 0.8% | 0.8% | 1.2% | 1.0% | 1.2% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
