| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.7 | 7.2 | 7.3 | 8.5 | 8.9 | 9.2 | 9.2 | +0.0% | |
| Cost of revenue | 4.6 | 6.0 | 5.9 | 6.9 | 7.2 | 7.0 | 7.0 | +0.0% | |
| Gross profit | 1.1 | 1.2 | 1.4 | 1.7 | 1.8 | 2.1 | 2.1 | +0.0% | |
| Operating expenses | 0.7 | 0.8 | 0.8 | 1.0 | 1.2 | 1.5 | 1.5 | +0.0% | |
| Operating income | 0.4 | 0.3 | 0.6 | 0.7 | 0.6 | 0.7 | 0.7 | +0.0% | |
| Interest expense | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | +0.0% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +0.0% | |
| Net income | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +0.0% | |
| EPS, basic (per share) | 8.22 | 6.59 | 9.48 | 10.62 | 12.11 | 12.64 | 12.64 | −0.0% | |
| EPS, diluted (per share) | 8.22 | 6.59 | 9.48 | 10.62 | 12.11 | 12.64 | 12.64 | −0.0% | |
| EBITDA | 0.5 | 0.5 | 0.7 | 0.9 | 0.8 | — | — | — | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | — | |
| Weighted average shares (shares) | 24,551,662 | 29,461,949 | 24,551,614 | 24,551,614 | 24,551,615 | — | — | — | |
| Weighted average diluted shares (shares) | 24,551,662 | 29,461,949 | 24,551,614 | 24,551,614 | 24,551,615 | — | — | — | |
| Gross margin | 19.3% | 16.7% | 19.3% | 19.4% | 19.8% | 23.2% | 23.2% | +0.0 pts | |
| Operating margin | 6.5% | 4.9% | 8.2% | 7.9% | 6.8% | 7.4% | 7.4% | +0.0 pts | |
| Net margin | 3.6% | 2.7% | 3.2% | 3.1% | 3.3% | 3.4% | 3.4% | +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.
