| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.5 | 15.4 | 8.3 | 8.5 | 11.9 | 17.4 | 17.4 | +0.0% | |
| Cost of revenue | 8.9 | 13.6 | 7.8 | 8.2 | 10.7 | 14.8 | 14.9 | +0.4% | |
| Gross profit | 1.5 | 1.8 | 0.5 | 0.4 | 1.2 | 2.5 | 2.5 | −2.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 0.4 | 0.5 | 0.4 | 0.6 | 0.8 | 0.9 | 0.7 | −20.3% | |
| Operating income | 1.1 | 1.4 | 0.1 | (0.2) | 0.4 | 1.7 | 1.8 | +7.3% | |
| Interest expense | 0.0 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 1.2 | 1.1 | (0.1) | (0.4) | 0.2 | 1.7 | 1.9 | +11.4% | |
| Income tax | 0.4 | 0.4 | 0.0 | (0.1) | (0.0) | 0.5 | 0.7 | +39.7% | |
| Net income | 0.8 | 0.7 | (0.2) | (0.3) | 0.2 | 1.2 | 1.2 | +0.0% | |
| EPS, basic (per share) | 23.05 | 20.47 | (4.81) | (9.65) | 6.62 | 33.43 | 33.43 | +0.0% | |
| EPS, diluted (per share) | 23.05 | 20.47 | (4.81) | (9.65) | 6.62 | 33.43 | 33.43 | +0.0% | |
| EBITDA | 1.4 | 1.7 | 0.5 | 0.4 | 1.0 | — | — | — | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.6 | 0.6 | — | — | — | |
| Weighted average shares (shares) | 36,000,000 | 36,000,000 | 36,000,000 | 36,000,000 | 36,000,000 | — | — | — | |
| Weighted average diluted shares (shares) | 36,000,000 | 36,000,000 | 36,000,000 | 36,000,000 | 36,000,000 | — | — | — | |
| Gross margin | 14.6% | 12.0% | 6.1% | 4.2% | 9.9% | 14.6% | 14.3% | −0.3 pts | |
| Operating margin | 11.0% | 8.9% | 1.0% | −2.9% | 3.1% | 9.6% | 10.3% | +0.7 pts | |
| Net margin | 7.9% | 4.8% | −2.1% | −4.1% | 2.0% | 6.9% | 6.9% | +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.
