| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.1 | 64.8 | 31.1 | 42.7 | 33.8 | 54.2 | 54.2 | +0.0% | |
| Cost of revenue | 44.4 | 59.4 | 29.1 | 39.0 | 32.1 | 48.3 | 48.3 | +0.0% | |
| Gross profit | 10.7 | 5.4 | 2.0 | 3.8 | 1.6 | 5.9 | 5.9 | −0.0% | |
| Operating expenses | 1.1 | 0.8 | 0.5 | 1.0 | 1.1 | 2.4 | 2.4 | −0.2% | |
| Operating income | 9.6 | 4.6 | 1.4 | 2.8 | 0.6 | 3.5 | 3.5 | +0.1% | |
| Interest expense | 1.5 | 2.2 | 3.6 | 3.9 | 2.7 | 1.7 | 1.7 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 8.6 | 1.3 | (4.8) | (0.8) | (1.7) | 1.6 | 1.6 | −0.0% | |
| Income tax | 2.2 | 0.1 | (1.6) | (0.7) | (0.4) | 0.6 | 0.6 | +0.0% | |
| Net income | 6.4 | 1.1 | (3.2) | (0.1) | (1.4) | 1.0 | 1.0 | −0.0% | |
| EPS, basic (per share) | 8.19 | 1.27 | (3.56) | (0.26) | (1.55) | 0.99 | 0.99 | +0.0% | |
| EPS, diluted (per share) | 6.52 | 1.11 | (3.56) | (0.26) | (1.55) | 0.97 | 0.97 | +0.0% | |
| EBITDA | 10.4 | 5.7 | 2.4 | 3.7 | 1.5 | — | — | — | |
| Depreciation & amortization | 0.8 | 1.0 | 0.9 | 0.9 | 1.0 | — | — | — | |
| Weighted average shares (shares) | 767,789,000 | 863,998,000 | 927,901,000 | 930,016,000 | 930,016,000 | — | — | — | |
| Weighted average diluted shares (shares) | 964,140,000 | 986,993,000 | 927,901,000 | 930,016,000 | 930,016,000 | — | — | — | |
| Gross margin | 19.4% | 8.4% | 6.4% | 8.9% | 4.8% | 10.9% | 10.9% | −0.0 pts | |
| Operating margin | 17.5% | 7.1% | 4.7% | 6.5% | 1.6% | 6.5% | 6.5% | +0.0 pts | |
| Net margin | 11.6% | 1.8% | −10.3% | −0.3% | −4.0% | 1.8% | 1.8% | −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.
