| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.9 | 10.8 | 10.5 | 13.1 | 20.7 | 17.9 | 16.9 | −5.8% | |
| Cost of revenue | 9.3 | 9.2 | 9.0 | 11.1 | 17.4 | 15.7 | 14.5 | −7.4% | |
| Gross profit | 1.6 | 1.6 | 1.5 | 2.0 | 3.3 | 2.2 | 2.3 | +5.3% | |
| Operating expenses | 0.8 | 0.8 | 0.9 | 1.3 | 1.4 | 1.4 | 1.5 | +7.0% | |
| Operating income | 0.9 | 0.8 | 0.6 | 0.8 | 1.9 | 0.8 | 0.8 | +2.3% | |
| Interest expense | 0.6 | 0.4 | 0.7 | 1.2 | 1.8 | 1.0 | 0.9 | −4.8% | |
| Interest income | 0.0 | 0.0 | — | 0.0 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.3 | 0.4 | (0.0) | (0.4) | 0.2 | 0.0 | (0.1) | −300.1% | |
| Income tax | 0.2 | 0.2 | 0.0 | (0.1) | 0.2 | 0.1 | (0.1) | −265.0% | |
| Net income | 0.2 | 0.2 | 0.2 | 0.3 | (0.0) | 0.1 | 0.2 | +56.1% | |
| EPS, basic (per share) | 9.89 | 10.30 | 8.47 | 14.43 | (2.20) | 5.25 | 8.19 | +56.1% | |
| EPS, diluted (per share) | 9.89 | 10.30 | 8.47 | 14.43 | (2.20) | 5.25 | 8.19 | +56.1% | |
| EBITDA | 1.2 | 1.1 | — | 1.1 | 2.6 | 1.4 | 1.5 | +1.8% | |
| Depreciation & amortization | 0.3 | 0.3 | — | 0.3 | 0.6 | 0.6 | 0.6 | +1.1% | |
| Weighted average shares (shares) | 20,474,000 | 20,473,702 | — | 20,473,702 | 20,473,702 | 20,473,702 | — | — | |
| Weighted average diluted shares (shares) | 20,474,000 | 20,473,702 | — | 20,473,702 | 20,473,702 | 20,473,702 | — | — | |
| Gross margin | 14.8% | 15.0% | 14.3% | 15.4% | 15.9% | 12.4% | 13.9% | +1.5 pts | |
| Operating margin | 7.9% | 7.2% | 6.0% | 5.8% | 9.3% | 4.6% | 5.0% | +0.4 pts | |
| Net margin | 1.9% | 2.0% | 1.6% | 2.3% | −0.2% | 0.6% | 1.0% | +0.4 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.
