| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.1 | 29.4 | 28.4 | 29.6 | 33.6 | 30.7 | 30.7 | +0.0% | |
| Cost of revenue | 15.2 | 22.1 | 23.0 | 22.1 | 23.6 | 21.8 | 21.8 | +0.0% | |
| Gross profit | 3.9 | 7.4 | 5.5 | 7.5 | 9.9 | 8.9 | 8.9 | +0.0% | |
| Operating expenses | 0.6 | 0.8 | 0.9 | 1.1 | 1.3 | 1.4 | 1.4 | −0.0% | |
| Operating income | 3.3 | 6.5 | 4.5 | 6.4 | 8.6 | 7.5 | 7.5 | +0.0% | |
| Interest expense | 0.3 | 0.3 | 0.5 | 0.5 | 0.3 | 0.1 | 0.1 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | — | |
| Pre-tax income | 3.0 | 6.3 | 4.1 | 6.9 | 8.3 | 6.9 | 6.9 | +0.0% | |
| Income tax | 0.8 | 2.1 | 1.6 | 2.4 | 3.2 | 2.7 | 2.7 | +0.0% | |
| Net income | 2.1 | 4.1 | 2.5 | 4.4 | 4.8 | 4.0 | 4.0 | +0.0% | |
| EPS, basic (per share) | 12.25 | 24.05 | 14.63 | 25.41 | 27.75 | 23.31 | 23.31 | +0.0% | |
| EPS, diluted (per share) | 12.25 | 24.05 | 14.63 | 25.41 | 27.75 | 23.31 | 23.31 | +0.0% | |
| EBITDA | 3.9 | 7.8 | 5.8 | 7.6 | 9.8 | 8.6 | 8.6 | +0.0% | |
| Depreciation & amortization | 0.6 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | +0.0% | |
| Weighted average shares (shares) | 172,167,188 | 172,167,188 | 172,167,187 | 172,167,187 | 172,167,187 | — | — | — | |
| Weighted average diluted shares (shares) | 172,167,188 | 172,167,188 | 172,167,187 | 172,167,187 | 172,167,187 | — | — | — | |
| Gross margin | 20.5% | 25.0% | 19.2% | 25.2% | 29.6% | 28.9% | 28.9% | +0.0 pts | |
| Operating margin | 17.2% | 22.1% | 15.9% | 21.7% | 25.7% | 24.4% | 24.4% | +0.0 pts | |
| Net margin | 11.0% | 14.1% | 8.9% | 14.8% | 14.2% | 13.1% | 13.1% | +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.
