| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.4 | 6.4 | 13.1 | 9.4 | 34.5 | 47.0 | 47.0 | +0.0% | |
| Cost of revenue | 3.9 | 5.9 | 12.0 | 8.3 | 28.4 | 37.7 | 37.5 | −0.5% | |
| Gross profit | 0.5 | 0.5 | 1.1 | 1.1 | 6.2 | 9.4 | 9.6 | +2.1% | |
| Research & development | — | — | — | — | 0.0 | — | — | — | |
| Operating expenses | 0.4 | 0.4 | 0.5 | 0.5 | 1.0 | 1.2 | 1.1 | −6.8% | |
| Operating income | 0.2 | 0.2 | 0.5 | 0.6 | 5.2 | 8.2 | 8.4 | +3.5% | |
| Interest expense | 0.0 | 0.2 | 0.4 | 0.4 | 0.2 | 0.0 | 0.1 | +1.0% | |
| Interest income | 0.0 | 0.1 | 0.2 | 0.2 | 0.4 | 0.2 | 0.0 | −100.0% | |
| Pre-tax income | 0.2 | 0.1 | 0.3 | 0.4 | 5.3 | 8.8 | 8.8 | +0.0% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 1.9 | 3.6 | 3.6 | +0.0% | |
| Net income | 0.1 | 0.3 | 0.2 | 0.4 | 4.1 | 6.4 | 6.4 | +0.0% | |
| EPS, basic (per share) | 2.22 | 4.92 | 3.04 | 6.40 | 71.85 | 112.58 | 112.58 | +0.0% | |
| EPS, diluted (per share) | 2.22 | 4.92 | 3.04 | 6.40 | 71.85 | 112.58 | 112.58 | +0.0% | |
| EBITDA | 0.3 | 0.4 | 0.9 | 0.9 | 5.5 | 8.4 | 8.7 | +3.4% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | +0.0% | |
| Weighted average shares (shares) | 57,002,500 | 57,002,500 | 57,002,500 | 57,002,500 | 57,002,500 | 57,002,500 | — | — | |
| Weighted average diluted shares (shares) | 57,002,500 | 57,002,500 | 57,002,500 | 57,002,500 | 57,002,500 | 57,002,500 | — | — | |
| Gross margin | 12.2% | 8.2% | 8.3% | 11.6% | 17.8% | 19.9% | 20.4% | +0.4 pts | |
| Operating margin | 4.2% | 2.6% | 4.2% | 6.2% | 15.0% | 17.3% | 17.9% | +0.6 pts | |
| Net margin | 2.9% | 4.4% | 1.3% | 3.9% | 11.9% | 13.6% | 13.6% | +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.
