| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.3 | 136.6 | 25.4 | 0.0 | 1.6 | 19.2 | 19.3 | +0.6% | |
| Cost of revenue | 45.1 | 128.1 | 26.2 | 0.0 | 2.2 | 19.2 | 19.2 | −0.2% | |
| Gross profit | 5.2 | 8.5 | (0.7) | (0.0) | (0.6) | (0.0) | 0.1 | +385.6% | |
| Operating expenses | (8.4) | (6.8) | (6.3) | 4.3 | 3.2 | 0.9 | 0.8 | −11.5% | |
| Operating income | 13.6 | 15.3 | 5.6 | (4.3) | (3.8) | (0.9) | (0.7) | +27.4% | |
| Interest expense | 3.1 | 3.7 | 5.7 | 3.8 | 0.2 | 0.4 | 0.4 | −1.7% | |
| Interest income | 0.2 | 4.2 | 8.6 | 10.6 | 0.2 | — | — | — | |
| Pre-tax income | 14.4 | 15.5 | 6.8 | 3.4 | 3.0 | 3.4 | 3.5 | +2.9% | |
| Income tax | 4.2 | 5.6 | 2.9 | (1.0) | 0.4 | 1.2 | 1.3 | +8.6% | |
| Net income | 10.2 | 9.9 | 4.0 | 4.3 | 2.5 | 2.5 | 2.5 | −0.3% | |
| EPS, basic (per share) | 11.62 | 11.24 | 4.50 | 4.90 | 2.88 | 2.86 | 2.85 | −0.3% | |
| EPS, diluted (per share) | 11.62 | 11.24 | 4.50 | 4.90 | 2.88 | 2.86 | 2.85 | −0.3% | |
| EBITDA | 14.7 | 16.2 | 5.9 | (4.3) | (3.8) | — | — | — | |
| Depreciation & amortization | 1.1 | 0.9 | 0.3 | 0.0 | 0.0 | — | — | — | |
| Weighted average shares (shares) | 880,253,228 | 880,253,228 | 880,253,228 | 880,253,228 | 880,253,228 | — | — | — | |
| Weighted average diluted shares (shares) | 880,253,228 | 880,253,228 | 880,253,228 | 880,253,228 | 880,253,228 | — | — | — | |
| Gross margin | 10.3% | 6.2% | −2.9% | — | −39.1% | −0.2% | 0.6% | +0.8 pts | |
| Operating margin | 27.1% | 11.2% | 21.9% | — | −241.3% | −4.7% | −3.4% | +1.3 pts | |
| Net margin | 20.3% | 7.2% | 15.6% | — | 162.2% | 13.1% | 13.0% | −0.1 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.
