| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0 | 4.2 | 5.5 | 5.6 | 6.0 | 6.7 | 6.7 | +0.0% | |
| Cost of revenue | 2.6 | 3.6 | 4.2 | 4.7 | 5.3 | 5.8 | 5.8 | +0.1% | |
| Gross profit | 0.4 | 0.6 | 1.3 | 0.9 | 0.6 | 0.9 | 0.9 | −0.3% | |
| Operating expenses | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 0.7 | 0.7 | −0.4% | |
| Operating income | 0.3 | 0.4 | 0.9 | 0.4 | 0.1 | 0.2 | 0.2 | +0.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 0.3 | 0.3 | 0.7 | 0.4 | 0.1 | 0.2 | 0.2 | +0.0% | |
| Income tax | 0.1 | 0.1 | 0.3 | 0.2 | (0.0) | 0.1 | 0.1 | +0.0% | |
| Net income | 0.2 | 0.2 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | +0.0% | |
| EPS, basic (per share) | 3.15 | 3.11 | 6.39 | 4.35 | 1.44 | 2.20 | 2.20 | −0.0% | |
| EPS, diluted (per share) | 3.15 | 3.11 | 6.39 | 4.35 | 1.44 | 2.20 | 2.20 | −0.0% | |
| EBITDA | 0.4 | 0.5 | 1.1 | 0.6 | 0.3 | — | — | — | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | — | |
| Weighted average shares (shares) | 59,301,150 | 59,301,150 | 59,301,150 | 59,301,150 | 59,301,150 | — | — | — | |
| Weighted average diluted shares (shares) | 59,301,150 | 59,301,150 | 59,301,150 | 59,301,150 | 59,301,150 | — | — | — | |
| Gross margin | 14.5% | 14.2% | 23.0% | 15.6% | 10.8% | 14.1% | 14.0% | −0.0 pts | |
| Operating margin | 10.1% | 9.2% | 16.9% | 7.8% | 1.9% | 3.6% | 3.6% | +0.0 pts | |
| Net margin | 6.2% | 4.4% | 6.9% | 4.6% | 1.4% | 1.9% | 1.9% | +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.
