| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.8 | 16.9 | 17.1 | 20.8 | 18.4 | 13.9 | 13.9 | +0.0% | |
| Cost of revenue | 8.8 | 15.2 | 14.3 | 18.5 | 17.4 | 12.8 | 12.8 | +0.0% | |
| Gross profit | 1.0 | 1.8 | 2.8 | 2.3 | 1.0 | 1.1 | 1.1 | +0.0% | |
| Operating expenses | 0.3 | 0.4 | 0.7 | 0.8 | 0.9 | 0.8 | 0.8 | +0.0% | |
| Operating income | 0.7 | 1.3 | 2.1 | 1.5 | 0.1 | 0.3 | 0.3 | −0.0% | |
| Interest expense | 0.2 | 0.4 | 1.0 | 1.2 | 0.7 | 0.8 | 0.8 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 0.5 | 0.9 | 1.1 | 0.4 | (0.5) | (0.4) | (0.4) | −0.0% | |
| Income tax | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 0.4 | 0.7 | 1.1 | 0.3 | (0.5) | (0.4) | (0.4) | −0.0% | |
| EPS, basic (per share) | 4.21 | 7.79 | 12.63 | 3.95 | (5.37) | (5.19) | (5.19) | +0.0% | |
| EPS, diluted (per share) | 4.21 | 7.79 | 12.63 | 3.95 | (5.37) | (5.19) | (5.19) | +0.0% | |
| EBITDA | 1.2 | 1.8 | 2.8 | 2.3 | 1.2 | — | — | — | |
| Depreciation & amortization | 0.5 | 0.5 | 0.7 | 0.8 | 1.0 | — | — | — | |
| Weighted average shares (shares) | 84,000,000 | 84,000,000 | 84,000,000 | 84,000,000 | 84,000,000 | — | — | — | |
| Weighted average diluted shares (shares) | 84,000,000 | 84,000,000 | 84,000,000 | 84,000,000 | 84,000,000 | — | — | — | |
| Gross margin | 10.7% | 10.4% | 16.4% | 11.3% | 5.6% | 8.1% | 8.1% | +0.0 pts | |
| Operating margin | 7.4% | 7.8% | 12.3% | 7.3% | 0.7% | 2.3% | 2.3% | −0.0 pts | |
| Net margin | 3.6% | 3.9% | 6.2% | 1.6% | −2.5% | −3.1% | −3.1% | −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.
