| PKR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 200.7 | 238.1 | 691.4 | 578.7 | 472.3 | 508.8 | 508.8 | +0.0% | |
| Cost of revenue | 147.7 | 168.3 | 452.1 | 378.6 | 318.8 | 344.5 | 340.7 | −1.1% | |
| Gross profit | 53.1 | 69.9 | 239.3 | 200.0 | 153.5 | 164.3 | 168.1 | +2.3% | |
| Research & development | 0.0 | — | — | — | — | — | — | — | |
| Operating expenses | 48.9 | 64.9 | 111.3 | 117.6 | 133.8 | 102.8 | 101.3 | −1.5% | |
| Operating income | 4.2 | 5.0 | 128.0 | 82.4 | 19.7 | 61.5 | 66.8 | +8.6% | |
| Interest expense | 0.8 | 0.0 | 0.0 | 0.0 | 1.2 | 1.1 | 0.4 | −65.0% | |
| Interest income | 3.0 | 2.1 | 6.8 | 4.3 | 4.1 | 2.8 | 0.0 | −100.0% | |
| Pre-tax income | 9.3 | 102.3 | 160.9 | 97.2 | 32.9 | 68.0 | 68.0 | +0.0% | |
| Income tax | 5.3 | 5.8 | 9.8 | 3.9 | 9.3 | 16.4 | 16.4 | +0.0% | |
| Net income | 5.7 | 97.4 | 153.8 | 98.8 | 25.8 | 52.5 | 52.5 | +0.0% | |
| EPS, basic (per share) | 0.78 | 13.25 | 20.92 | 13.45 | 3.51 | 7.14 | 7.14 | +0.0% | |
| EPS, diluted (per share) | 0.78 | 13.25 | 20.92 | 13.45 | 3.51 | 7.14 | 7.14 | +0.0% | |
| EBITDA | 12.8 | 16.2 | 140.6 | 99.8 | 38.2 | 76.1 | 81.4 | +6.9% | |
| Depreciation & amortization | 8.6 | 11.2 | 12.6 | 17.4 | 18.5 | 14.6 | 14.6 | +0.0% | |
| Weighted average shares (shares) | 7,349,341 | 7,349,341 | 7,349,341 | 7,349,341 | 7,349,341 | 7,349,341 | — | — | |
| Weighted average diluted shares (shares) | 7,349,341 | 7,349,341 | 7,349,341 | 7,349,341 | 7,349,341 | 7,349,341 | — | — | |
| Gross margin | 26.4% | 29.3% | 34.6% | 34.6% | 32.5% | 32.3% | 33.0% | +0.7 pts | |
| Operating margin | 2.1% | 2.1% | 18.5% | 14.2% | 4.2% | 12.1% | 13.1% | +1.0 pts | |
| Net margin | 2.9% | 40.9% | 22.2% | 17.1% | 5.5% | 10.3% | 10.3% | +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.
