| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 99.4 | 122.2 | 101.2 | 99.4 | 85.9 | 120.3 | 120.3 | −0.0% | |
| Cost of revenue | 83.5 | 107.4 | 87.1 | 89.3 | 79.9 | 107.8 | 105.3 | −2.4% | |
| Gross profit | 15.9 | 14.8 | 14.1 | 10.1 | 6.0 | 12.4 | 15.0 | +20.4% | |
| Operating expenses | 3.3 | 5.3 | 3.5 | 5.0 | 4.2 | 6.2 | 6.1 | −0.8% | |
| Operating income | 12.6 | 9.5 | 10.6 | 5.2 | 1.9 | 6.3 | 8.8 | +41.3% | |
| Interest expense | 1.5 | 2.4 | 4.0 | 2.3 | 1.4 | 1.8 | 1.8 | +0.6% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.4 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 11.8 | 8.4 | 7.1 | 5.0 | 2.9 | 6.2 | 6.2 | +0.0% | |
| Income tax | 3.1 | 3.8 | 2.6 | 1.2 | 1.4 | 2.6 | 2.6 | +0.0% | |
| Net income | 5.5 | 2.4 | 3.1 | 2.2 | 0.9 | 2.9 | 2.9 | +0.0% | |
| EPS, basic (per share) | 41.38 | 18.38 | 23.36 | 16.44 | 6.82 | 21.92 | 21.92 | +0.0% | |
| EPS, diluted (per share) | 41.38 | 18.38 | 23.36 | 16.44 | 6.82 | 21.92 | 21.92 | +0.0% | |
| EBITDA | 14.6 | 11.5 | 12.9 | 7.6 | 4.5 | 9.3 | 11.8 | +27.9% | |
| Depreciation & amortization | 2.1 | 2.0 | 2.3 | 2.5 | 2.6 | 3.0 | 3.0 | +0.0% | |
| Weighted average shares (shares) | 131,881,881 | 131,881,881 | 131,881,881 | 131,881,880 | 131,881,880 | 131,881,880 | — | — | |
| Weighted average diluted shares (shares) | 131,881,881 | 131,881,881 | 131,881,881 | 131,881,880 | 131,881,880 | 131,881,880 | — | — | |
| Gross margin | 16.0% | 12.1% | 14.0% | 10.2% | 7.0% | 10.3% | 12.5% | +2.1 pts | |
| Operating margin | 12.7% | 7.8% | 10.5% | 5.2% | 2.2% | 5.2% | 7.3% | +2.1 pts | |
| Net margin | 5.5% | 2.0% | 3.0% | 2.2% | 1.0% | 2.4% | 2.4% | +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.
