| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 2.9 | 3.1 | 3.2 | 3.8 | 4.1 | 4.1 | +0.0% | |
| Cost of revenue | 1.7 | 2.0 | 2.4 | 2.6 | 2.9 | 2.7 | 2.7 | +0.0% | |
| Gross profit | 0.8 | 0.9 | 0.6 | 0.6 | 0.8 | 1.5 | 1.5 | +0.0% | |
| Operating expenses | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.9 | 0.9 | +0.0% | |
| Operating income | 0.4 | 0.4 | 0.2 | (0.0) | 0.3 | 0.6 | 0.6 | −0.0% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 0.5 | 0.4 | (0.0) | 0.0 | 0.1 | 0.8 | 0.8 | −0.0% | |
| Income tax | 0.1 | 0.1 | (0.0) | 0.0 | 0.1 | 0.3 | 0.3 | +0.0% | |
| Net income | 0.4 | 0.2 | (0.0) | (0.0) | 0.0 | 0.5 | 0.5 | −0.0% | |
| EPS, basic (per share) | 31.93 | 19.16 | (0.60) | (0.39) | 2.29 | 39.02 | 39.01 | −0.0% | |
| EPS, diluted (per share) | 31.93 | 19.16 | (0.60) | (0.39) | 2.29 | 39.02 | 39.01 | −0.0% | |
| EBITDA | 0.5 | 0.5 | 0.3 | 0.1 | 0.3 | 0.7 | 0.7 | −0.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.0% | |
| Weighted average shares (shares) | 12,100,000 | 12,100,000 | 12,100,000 | 12,100,000 | 12,100,000 | — | — | — | |
| Weighted average diluted shares (shares) | 12,100,000 | 12,100,000 | 12,100,000 | 12,100,000 | 12,100,000 | — | — | — | |
| Gross margin | 31.7% | 31.3% | 21.2% | 17.7% | 22.0% | 35.5% | 35.5% | +0.0 pts | |
| Operating margin | 16.8% | 15.0% | 5.3% | −0.2% | 6.8% | 14.3% | 14.3% | −0.0 pts | |
| Net margin | 15.2% | 8.1% | −0.2% | −0.2% | 0.7% | 11.5% | 11.5% | −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.
