| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.2 | 6.3 | 6.4 | 7.0 | 9.6 | 9.4 | 9.4 | +0.0% | |
| Cost of revenue | 3.3 | 5.1 | 5.2 | 5.7 | 7.2 | 7.1 | 6.9 | −1.6% | |
| Gross profit | 0.8 | 1.2 | 1.2 | 1.2 | 2.4 | 2.3 | 2.5 | +5.0% | |
| Operating expenses | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | +0.3% | |
| Operating income | 0.6 | 0.9 | 0.9 | 0.9 | 1.9 | 1.8 | 1.9 | +6.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +2.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.6 | 0.9 | 0.9 | 0.9 | 2.0 | 1.9 | 1.9 | +0.0% | |
| Income tax | 0.2 | 0.3 | 0.4 | 0.3 | 0.7 | 0.7 | 0.7 | +0.0% | |
| Net income | 0.5 | 0.5 | 0.5 | 0.6 | 1.3 | 1.1 | 1.1 | +0.0% | |
| EPS, basic (per share) | 2.35 | 2.70 | 2.47 | 3.36 | 6.60 | 5.99 | 5.90 | −1.5% | |
| EPS, diluted (per share) | 2.35 | 2.70 | 2.47 | 3.36 | 6.60 | 5.99 | 5.90 | −1.5% | |
| EBITDA | 0.8 | 1.2 | 1.3 | 1.2 | 2.3 | 2.2 | 2.3 | +5.3% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | +0.0% | |
| Weighted average shares (shares) | 196,187,325 | 199,736,016 | 198,801,008 | 190,708,728 | 189,749,215 | 189,749,215 | — | — | |
| Weighted average diluted shares (shares) | 196,187,325 | 199,736,016 | 198,801,008 | 190,708,728 | 189,749,215 | 189,749,215 | — | — | |
| Gross margin | 20.3% | 18.6% | 19.2% | 17.8% | 25.4% | 24.9% | 26.2% | +1.2 pts | |
| Operating margin | 15.5% | 14.5% | 14.5% | 12.6% | 19.9% | 19.2% | 20.4% | +1.2 pts | |
| Net margin | 11.0% | 8.5% | 7.6% | 9.2% | 13.0% | 12.1% | 12.1% | +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.
