| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.5 | 20.0 | 22.8 | 27.1 | 29.0 | 24.9 | 24.9 | −0.0% | |
| Cost of revenue | 9.1 | 14.7 | 19.0 | 23.3 | 25.2 | 20.8 | 20.7 | −0.2% | |
| Gross profit | 2.4 | 5.3 | 3.8 | 3.8 | 3.8 | 4.1 | 4.1 | +1.2% | |
| Operating expenses | 0.4 | 0.6 | 1.1 | 1.2 | 1.4 | 1.5 | 1.4 | −5.1% | |
| Operating income | 2.0 | 4.7 | 2.7 | 2.5 | 2.4 | 2.6 | 2.8 | +4.6% | |
| Interest expense | 0.6 | 0.9 | 2.1 | 3.0 | 2.4 | 1.7 | 1.8 | +3.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −67.7% | |
| Pre-tax income | 1.5 | 4.6 | 1.0 | (0.4) | 0.3 | 1.4 | 1.4 | −0.0% | |
| Income tax | 0.1 | 0.3 | (0.0) | 0.0 | 0.2 | 0.5 | 0.5 | +0.0% | |
| Net income | 1.4 | 4.3 | 1.0 | (0.5) | 0.1 | 0.9 | 0.9 | −0.0% | |
| EPS, basic (per share) | 224.93 | 699.40 | 169.18 | (73.36) | 9.03 | 139.03 | 139.03 | +0.0% | |
| EPS, diluted (per share) | 224.93 | 699.40 | 169.18 | (73.36) | 9.03 | 139.03 | 139.03 | +0.0% | |
| EBITDA | 2.5 | 5.4 | 3.7 | 3.9 | 3.9 | 4.1 | 4.3 | +3.0% | |
| Depreciation & amortization | 0.5 | 0.7 | 1.0 | 1.4 | 1.5 | 1.5 | 1.5 | +0.0% | |
| Weighted average shares (shares) | 6,163,000 | 6,163,000 | 6,163,000 | 6,163,000 | 6,163,000 | 6,163,000 | — | — | |
| Weighted average diluted shares (shares) | 6,163,000 | 6,163,000 | 6,163,000 | 6,163,000 | 6,163,000 | 6,163,000 | — | — | |
| Gross margin | 20.6% | 26.5% | 16.7% | 13.9% | 13.1% | 16.5% | 16.7% | +0.2 pts | |
| Operating margin | 17.1% | 23.4% | 11.9% | 9.3% | 8.2% | 10.6% | 11.1% | +0.5 pts | |
| Net margin | 12.1% | 21.6% | 4.6% | −1.7% | 0.2% | 3.4% | 3.4% | −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.
