| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.9 | 26.1 | 20.6 | 13.7 | 10.7 | 8.4 | 8.4 | +0.0% | |
| Cost of revenue | 15.5 | 20.5 | 15.9 | 14.4 | 12.8 | 10.7 | 10.7 | +0.0% | |
| Gross profit | 4.4 | 5.6 | 4.7 | (0.7) | (2.1) | (2.4) | (2.4) | −0.1% | |
| Operating expenses | 0.6 | 0.8 | 0.9 | 2.5 | 1.7 | 0.9 | 0.9 | −0.3% | |
| Operating income | 3.8 | 4.7 | 3.8 | (3.2) | (3.8) | (3.2) | (3.2) | −0.0% | |
| Interest expense | 1.4 | 2.1 | 3.9 | 5.3 | 4.2 | 2.9 | 2.9 | +0.0% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | — | |
| Pre-tax income | 2.6 | 2.3 | 0.9 | (7.8) | (8.0) | (6.3) | (6.3) | −0.0% | |
| Income tax | 0.5 | 0.4 | (0.0) | (2.7) | (0.8) | (1.6) | (1.6) | −0.0% | |
| Net income | 2.0 | 1.9 | 0.9 | (5.1) | (7.2) | (4.7) | (4.7) | −0.0% | |
| EPS, basic (per share) | 3.62 | 3.07 | 1.50 | (8.41) | (11.92) | (7.62) | (7.62) | −0.0% | |
| EPS, diluted (per share) | 3.62 | 3.07 | 1.50 | (8.41) | (11.92) | (7.62) | (7.62) | −0.0% | |
| EBITDA | 4.2 | 5.2 | 4.3 | (2.7) | (2.4) | (1.8) | (1.8) | −0.0% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.4 | 1.4 | 1.4 | 1.4 | +0.0% | |
| Weighted average shares (shares) | 562,074,141 | 604,879,100 | 604,879,100 | 604,879,100 | 604,879,100 | — | — | — | |
| Weighted average diluted shares (shares) | 562,074,141 | 604,879,100 | 604,879,100 | 604,879,100 | 604,879,100 | — | — | — | |
| Gross margin | 22.1% | 21.3% | 23.0% | −4.8% | −19.5% | −28.1% | −28.1% | −0.0 pts | |
| Operating margin | 19.1% | 18.1% | 18.6% | −23.0% | −35.8% | −38.7% | −38.7% | −0.0 pts | |
| Net margin | 10.3% | 7.1% | 4.4% | −37.2% | −67.6% | −56.5% | −56.5% | −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.
