| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.6 | 25.4 | 18.2 | 15.2 | 5.6 | 9.4 | 9.4 | +0.0% | |
| Cost of revenue | 7.9 | 21.9 | 13.2 | 10.3 | 3.5 | 8.0 | 8.0 | +0.2% | |
| Gross profit | 3.8 | 3.6 | 5.0 | 4.9 | 2.1 | 1.5 | 1.5 | −1.1% | |
| Operating expenses | 0.3 | 0.1 | 0.1 | 0.2 | 0.4 | 0.5 | 0.5 | −3.3% | |
| Operating income | 3.5 | 3.5 | 5.0 | 4.7 | 1.7 | 1.0 | 1.0 | +0.0% | |
| Interest expense | 1.0 | 0.9 | 0.9 | 0.2 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | — | — | — | |
| Pre-tax income | 2.5 | 2.5 | 4.0 | 4.9 | (3.2) | 1.6 | 1.6 | +0.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.5 | 0.5 | +0.0% | |
| Net income | 2.5 | 2.5 | 4.0 | 4.9 | (3.4) | 2.5 | 2.5 | +0.0% | |
| EPS, basic (per share) | 6.83 | 6.82 | 10.77 | 13.37 | (9.19) | 6.75 | 6.75 | +0.0% | |
| EPS, diluted (per share) | 6.83 | 6.82 | 10.77 | 13.37 | (9.19) | 6.75 | 6.75 | +0.0% | |
| EBITDA | 4.3 | 4.4 | 5.7 | 5.4 | 2.4 | — | — | — | |
| Depreciation & amortization | 0.8 | 0.9 | 0.8 | 0.7 | 0.6 | — | — | — | |
| Weighted average shares (shares) | 367,346,939 | 367,346,939 | 367,346,939 | 367,346,939 | 367,346,939 | — | — | — | |
| Weighted average diluted shares (shares) | 367,346,939 | 367,346,939 | 367,346,939 | 367,346,939 | 367,346,939 | — | — | — | |
| Gross margin | 32.4% | 14.0% | 27.7% | 32.0% | 37.8% | 15.6% | 15.5% | −0.2 pts | |
| Operating margin | 29.8% | 13.6% | 27.2% | 31.0% | 31.1% | 10.6% | 10.6% | +0.0 pts | |
| Net margin | 21.6% | 9.9% | 21.7% | 32.3% | −60.7% | 26.3% | 26.3% | +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.
