| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.6 | 20.5 | 25.5 | 28.5 | 33.3 | 44.3 | 44.3 | +0.0% | |
| Cost of revenue | 22.3 | 16.9 | 20.0 | 23.4 | 25.6 | 32.7 | 32.2 | −1.3% | |
| Gross profit | 6.3 | 3.6 | 5.5 | 5.2 | 7.7 | 11.7 | 12.1 | +3.7% | |
| Operating expenses | 2.9 | 1.9 | 2.7 | 3.4 | 4.4 | 6.0 | 6.2 | +3.3% | |
| Operating income | 3.5 | 1.7 | 2.8 | 1.7 | 3.3 | 5.7 | 5.9 | +4.1% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.3 | 1.8 | 0.9 | 1.0 | +11.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 2.8 | 2.0 | 2.8 | 5.8 | 2.8 | 5.3 | 5.3 | −0.0% | |
| Income tax | 0.4 | 1.2 | 1.3 | 2.3 | 1.1 | 1.9 | 1.9 | +0.0% | |
| Net income | 1.9 | 1.1 | 1.5 | 3.6 | 1.7 | 3.4 | 3.4 | −0.0% | |
| EPS, basic (per share) | 13.61 | 8.15 | 11.03 | 25.95 | 12.60 | 24.86 | 24.86 | −0.0% | |
| EPS, diluted (per share) | 13.61 | 8.15 | 11.03 | 25.95 | 12.60 | 24.86 | 24.86 | −0.0% | |
| EBITDA | 4.5 | 2.6 | 3.7 | 2.8 | 5.1 | 7.5 | 7.7 | +3.1% | |
| Depreciation & amortization | 1.0 | 1.1 | 0.9 | 1.1 | 1.7 | 1.8 | 1.8 | +0.0% | |
| Weighted average shares (shares) | 137,427,000 | 137,427,000 | 137,427,000 | 137,427,000 | 137,427,000 | 137,427,000 | — | — | |
| Weighted average diluted shares (shares) | 137,427,000 | 137,427,000 | 137,427,000 | 137,427,000 | 137,427,000 | 137,427,000 | — | — | |
| Gross margin | 22.1% | 17.4% | 21.5% | 18.1% | 23.3% | 26.3% | 27.3% | +1.0 pts | |
| Operating margin | 12.1% | 8.2% | 11.1% | 6.1% | 10.0% | 12.8% | 13.3% | +0.5 pts | |
| Net margin | 6.5% | 5.5% | 6.0% | 12.5% | 5.2% | 7.7% | 7.7% | −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.
