| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.0 | 66.2 | 67.4 | 91.8 | 89.0 | 78.0 | 78.0 | +0.0% | |
| Cost of revenue | 38.5 | 56.4 | 58.0 | 84.2 | 81.0 | 69.3 | 69.3 | +0.0% | |
| Gross profit | 6.4 | 9.8 | 9.4 | 7.6 | 8.0 | 8.7 | 8.7 | −0.2% | |
| Operating expenses | 1.0 | 1.1 | 1.5 | 1.7 | 0.6 | 1.6 | 1.6 | −0.8% | |
| Operating income | 5.5 | 8.7 | 7.9 | 5.9 | 7.3 | 7.0 | 7.0 | +0.0% | |
| Interest expense | 1.6 | 2.7 | 4.5 | 6.4 | 5.7 | 3.8 | 3.8 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | — | |
| Pre-tax income | 4.2 | 6.2 | 3.8 | (0.2) | 1.7 | 3.2 | 3.2 | +0.0% | |
| Income tax | 0.7 | 0.8 | 0.3 | (2.1) | 0.9 | 1.0 | 1.0 | +0.0% | |
| Net income | 3.4 | 5.4 | 3.5 | 1.9 | 0.9 | 2.2 | 2.2 | +0.0% | |
| EPS, basic (per share) | 10.79 | 15.57 | 10.02 | 5.49 | 2.50 | 5.95 | 5.95 | +0.0% | |
| EPS, diluted (per share) | 10.79 | 15.57 | 10.02 | 5.49 | 2.50 | 5.95 | 5.95 | +0.0% | |
| EBITDA | 5.8 | 9.2 | 8.4 | 6.5 | 7.9 | — | — | — | |
| Depreciation & amortization | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | — | — | — | |
| Weighted average shares (shares) | 317,722,227 | 347,481,737 | 347,481,737 | 347,481,737 | 341,340,602 | — | — | — | |
| Weighted average diluted shares (shares) | 317,722,227 | 347,481,737 | 347,481,737 | 347,481,737 | 341,340,602 | — | — | — | |
| Gross margin | 14.3% | 14.8% | 13.9% | 8.3% | 8.9% | 11.2% | 11.1% | −0.0 pts | |
| Operating margin | 12.2% | 13.2% | 11.7% | 6.4% | 8.2% | 9.0% | 9.0% | +0.0 pts | |
| Net margin | 7.6% | 8.2% | 5.2% | 2.1% | 1.0% | 2.8% | 2.8% | +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.
