| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.2 | 58.2 | 45.5 | 38.8 | 16.1 | 21.3 | 21.3 | +0.0% | |
| Cost of revenue | 34.8 | 51.9 | 39.7 | 36.5 | 16.3 | 20.0 | 20.0 | +0.1% | |
| Gross profit | 4.4 | 6.3 | 5.8 | 2.2 | (0.3) | 1.3 | 1.3 | −1.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 1.4 | 1.9 | 2.0 | 2.7 | 1.6 | 1.9 | 1.9 | −1.2% | |
| Operating income | 3.0 | 4.4 | 3.8 | (0.4) | (1.8) | (0.6) | (0.6) | +0.1% | |
| Interest expense | 1.7 | 2.3 | 4.0 | 4.8 | 4.1 | 2.5 | 2.5 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | — | — | — | |
| Pre-tax income | 1.4 | 2.1 | (0.3) | (5.4) | (5.4) | (0.2) | (0.2) | +0.3% | |
| Income tax | 0.0 | 0.8 | 0.4 | 0.7 | (1.6) | (0.8) | (0.8) | +0.0% | |
| Net income | 1.4 | 1.3 | (0.7) | (6.1) | (3.8) | 0.5 | 0.5 | +0.1% | |
| EPS, basic (per share) | 4.61 | 4.46 | (2.35) | (20.56) | (12.83) | 1.69 | 2.01 | +19.1% | |
| EPS, diluted (per share) | 4.61 | 4.46 | (2.35) | (20.56) | (12.83) | 1.69 | 2.01 | +19.1% | |
| EBITDA | 3.6 | 5.2 | 4.8 | 0.6 | (0.4) | — | — | — | |
| Depreciation & amortization | 0.6 | 0.7 | 1.0 | 1.1 | 1.4 | — | — | — | |
| Weighted average shares (shares) | 297,011,427 | 297,011,427 | 297,011,427 | 297,011,427 | 297,011,427 | — | — | — | |
| Weighted average diluted shares (shares) | 297,011,427 | 297,011,427 | 297,011,427 | 297,011,427 | 297,011,427 | — | — | — | |
| Gross margin | 11.2% | 10.8% | 12.8% | 5.8% | −1.6% | 6.3% | 6.2% | −0.1 pts | |
| Operating margin | 7.7% | 7.6% | 8.4% | −1.1% | −11.3% | −2.7% | −2.7% | +0.0 pts | |
| Net margin | 3.5% | 2.3% | −1.5% | −15.7% | −23.7% | 2.6% | 2.6% | +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.
