| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.0 | 54.8 | 58.0 | 72.7 | 71.0 | 76.0 | 75.1 | −1.2% | |
| Cost of revenue | 36.3 | 46.9 | 52.1 | 67.7 | 64.8 | 70.3 | 70.0 | −0.3% | |
| Gross profit | 4.7 | 7.9 | 5.9 | 5.0 | 6.2 | 5.7 | 5.1 | −11.4% | |
| Operating expenses | 0.9 | 1.9 | 2.2 | 2.5 | 1.7 | 1.7 | 0.8 | −49.4% | |
| Operating income | 3.8 | 6.1 | 3.7 | 2.5 | 4.5 | 4.1 | 4.2 | +4.0% | |
| Interest expense | 0.6 | 0.6 | 2.6 | 4.2 | 2.5 | 2.4 | 2.4 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 3.3 | 5.8 | 2.2 | (1.1) | 2.2 | 2.1 | 2.1 | +0.0% | |
| Income tax | 0.5 | 1.2 | 0.6 | (0.5) | 1.0 | 0.3 | 0.3 | +0.0% | |
| Net income | 3.5 | 5.7 | 3.3 | 0.8 | 2.4 | 2.6 | 2.6 | +0.0% | |
| EPS, basic (per share) | 126.08 | 203.84 | 117.44 | 28.35 | 85.34 | 93.78 | 93.78 | +0.0% | |
| EPS, diluted (per share) | 126.08 | 203.84 | 117.44 | 28.35 | 85.34 | 93.78 | 93.78 | +0.0% | |
| EBITDA | 4.8 | 7.1 | 4.9 | 4.7 | 7.0 | 6.7 | 6.8 | +2.4% | |
| Depreciation & amortization | 1.0 | 1.1 | 1.2 | 2.2 | 2.5 | 2.6 | 2.6 | +0.0% | |
| Weighted average shares (shares) | 28,029,583 | 28,029,583 | 28,029,583 | 28,029,583 | 28,029,583 | 28,029,583 | — | — | |
| Weighted average diluted shares (shares) | 28,029,583 | 28,029,583 | 28,029,583 | 28,029,583 | 28,029,583 | 28,029,583 | — | — | |
| Gross margin | 11.5% | 14.5% | 10.1% | 6.8% | 8.7% | 7.5% | 6.7% | −0.8 pts | |
| Operating margin | 9.2% | 11.1% | 6.4% | 3.5% | 6.3% | 5.3% | 5.6% | +0.3 pts | |
| Net margin | 8.6% | 10.4% | 5.7% | 1.1% | 3.4% | 3.5% | 3.5% | +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.
