| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.9 | 11.9 | 14.2 | 15.6 | 13.8 | 11.9 | 11.9 | +0.0% | |
| Cost of revenue | 6.9 | 9.0 | 11.3 | 12.1 | 11.2 | 10.0 | 10.1 | +0.5% | |
| Gross profit | 3.0 | 2.9 | 2.9 | 3.5 | 2.6 | 1.9 | 1.8 | −2.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 1.7 | 1.9 | 2.4 | 2.8 | 2.7 | 2.8 | 2.7 | −1.9% | |
| Operating income | 1.3 | 1.0 | 0.5 | 0.7 | (0.1) | (0.9) | (0.9) | +0.0% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | — | |
| Pre-tax income | 1.4 | 1.0 | 0.3 | 0.6 | (0.2) | (1.0) | (1.0) | +0.0% | |
| Income tax | 0.5 | 0.5 | 0.3 | 0.3 | (0.1) | (0.2) | (0.2) | +0.0% | |
| Net income | 0.9 | 0.5 | 0.0 | 0.3 | (0.2) | (0.8) | (0.8) | +0.0% | |
| EPS, basic (per share) | 3.86 | 2.08 | 0.16 | 1.34 | (0.80) | (3.35) | (3.35) | +0.0% | |
| EPS, diluted (per share) | 3.86 | 2.08 | 0.16 | 1.34 | (0.80) | (3.35) | (3.35) | +0.0% | |
| EBITDA | 2.0 | 1.7 | 1.2 | 1.5 | 0.6 | (0.2) | (0.2) | +0.0% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.7 | 0.7 | +0.0% | |
| Weighted average shares (shares) | 239,320,000 | 239,320,000 | 239,320,000 | 239,320,000 | 239,320,000 | — | — | — | |
| Weighted average diluted shares (shares) | 239,320,000 | 239,320,000 | 239,320,000 | 239,320,000 | 239,320,000 | — | — | — | |
| Gross margin | 30.2% | 24.0% | 20.2% | 22.3% | 18.8% | 15.8% | 15.3% | −0.4 pts | |
| Operating margin | 13.3% | 8.4% | 3.4% | 4.5% | −1.0% | −7.6% | −7.6% | +0.0 pts | |
| Net margin | 9.3% | 4.2% | 0.3% | 2.1% | −1.4% | −6.7% | −6.7% | +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.
