| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.0 | 25.0 | 41.9 | 41.5 | 35.2 | 34.9 | 34.9 | +0.0% | |
| Cost of revenue | 17.8 | 22.4 | 35.7 | 35.8 | 31.4 | 32.1 | 32.0 | −0.3% | |
| Gross profit | 2.2 | 2.6 | 6.2 | 5.7 | 3.8 | 2.9 | 3.0 | +3.5% | |
| Operating expenses | 0.9 | 1.1 | 1.8 | 2.0 | 2.3 | 2.3 | 2.5 | +7.1% | |
| Operating income | 1.3 | 1.6 | 4.4 | 3.8 | 1.5 | 0.5 | 0.5 | −12.9% | |
| Interest expense | 0.2 | 0.4 | 0.6 | 1.6 | 1.2 | 0.9 | 0.9 | −0.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 1.2 | 1.1 | 3.7 | 2.2 | 0.3 | (0.4) | (0.2) | +44.7% | |
| Income tax | 0.3 | 0.4 | 1.5 | 0.8 | 0.3 | (0.0) | 0.2 | +1870.6% | |
| Net income | 0.9 | 0.7 | 2.2 | 1.3 | 0.1 | (0.4) | (0.4) | +0.0% | |
| EPS, basic (per share) | 25.59 | 19.69 | 62.86 | 38.37 | 2.60 | (10.59) | (10.59) | +0.0% | |
| EPS, diluted (per share) | 25.59 | 19.69 | 62.86 | 38.37 | 2.60 | (10.59) | (10.59) | +0.0% | |
| EBITDA | 1.7 | 2.0 | 4.8 | 4.3 | 2.1 | 1.1 | 1.0 | −6.2% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | +0.0% | |
| Weighted average shares (shares) | 35,017,043 | 35,017,034 | 35,017,033 | 35,017,033 | 35,017,033 | 35,017,033 | — | — | |
| Weighted average diluted shares (shares) | 35,017,043 | 35,017,034 | 35,017,033 | 35,017,033 | 35,017,033 | 35,017,033 | — | — | |
| Gross margin | 10.9% | 10.4% | 14.8% | 13.8% | 10.9% | 8.2% | 8.5% | +0.3 pts | |
| Operating margin | 6.5% | 6.2% | 10.4% | 9.1% | 4.3% | 1.5% | 1.3% | −0.2 pts | |
| Net margin | 4.5% | 2.8% | 5.3% | 3.2% | 0.3% | −1.1% | −1.1% | +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.
