| PKR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 354.6 | 516.5 | 577.1 | 623.0 | 587.1 | 519.1 | 519.1 | +0.0% | |
| Cost of revenue | 296.7 | 449.8 | 488.5 | 516.8 | 475.7 | 428.9 | 428.9 | −0.0% | |
| Gross profit | 57.9 | 66.7 | 88.6 | 106.2 | 111.4 | 90.2 | 90.2 | +0.0% | |
| Operating expenses | 45.5 | 54.4 | 75.0 | 86.8 | 112.4 | 135.1 | 135.1 | −0.0% | |
| Operating income | 12.3 | 12.3 | 13.6 | 19.4 | (1.0) | (44.9) | (44.8) | +0.1% | |
| Interest expense | 7.8 | 5.2 | 8.7 | 10.8 | 7.8 | 1.1 | 1.1 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 8.1 | 10.7 | 8.6 | 12.2 | (2.8) | (34.7) | (34.7) | +0.0% | |
| Income tax | 5.3 | 6.5 | 5.9 | 5.2 | 1.3 | 0.0 | 0.0 | — | |
| Net income | 2.8 | 4.2 | 2.7 | 7.0 | (4.1) | (34.7) | (34.7) | −0.1% | |
| EPS, basic (per share) | 1.92 | 2.93 | 1.89 | 4.86 | (2.82) | (24.10) | (24.11) | −0.1% | |
| EPS, diluted (per share) | 1.92 | 2.93 | 1.89 | 4.86 | (2.82) | (24.10) | (24.11) | −0.1% | |
| EBITDA | 12.4 | 12.7 | 14.0 | 19.7 | (0.7) | (44.4) | (44.4) | +0.1% | |
| Depreciation & amortization | 0.1 | 0.4 | 0.4 | 0.3 | 0.3 | 0.5 | 0.5 | +0.0% | |
| Weighted average shares (shares) | 1,440,000 | 1,440,000 | 1,440,000 | 1,440,000 | 1,440,000 | — | — | — | |
| Weighted average diluted shares (shares) | 1,440,000 | 1,440,000 | 1,440,000 | 1,440,000 | 1,440,000 | — | — | — | |
| Gross margin | 16.3% | 12.9% | 15.4% | 17.0% | 19.0% | 17.4% | 17.4% | +0.0 pts | |
| Operating margin | 3.5% | 2.4% | 2.4% | 3.1% | −0.2% | −8.6% | −8.6% | +0.0 pts | |
| Net margin | 0.8% | 0.8% | 0.5% | 1.1% | −0.7% | −6.7% | −6.7% | −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.
