| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 127.8 | 262.1 | 369.4 | 383.1 | 301.5 | 341.8 | 341.8 | +0.0% | |
| Cost of revenue | 130.4 | 244.2 | 326.8 | 356.4 | 292.8 | 310.3 | 310.5 | +0.1% | |
| Gross profit | (2.5) | 17.9 | 42.6 | 26.7 | 8.7 | 31.5 | 31.3 | −0.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 0.4 | 1.3 | 2.3 | 2.4 | 2.3 | 2.1 | 2.1 | −2.0% | |
| Operating income | (2.9) | 16.6 | 40.3 | 24.3 | 6.4 | 29.4 | 29.2 | −0.5% | |
| Interest expense | 0.9 | 1.1 | 0.1 | 0.0 | 0.1 | 0.4 | 0.2 | −50.0% | |
| Interest income | 1.1 | 1.7 | 8.1 | 14.8 | 12.0 | — | — | — | |
| Pre-tax income | (2.3) | 15.3 | 46.3 | 39.3 | 18.1 | 35.9 | 35.9 | +0.0% | |
| Income tax | (0.1) | 6.2 | 18.2 | 14.9 | 6.9 | 14.4 | 14.4 | +0.0% | |
| Net income | (0.6) | 14.9 | 28.5 | 23.6 | 6.8 | 26.1 | 26.1 | +0.0% | |
| EPS, basic (per share) | (5.23) | 140.07 | 267.36 | 221.01 | 63.86 | 244.45 | 244.45 | +0.0% | |
| EPS, diluted (per share) | (5.23) | 140.07 | 267.36 | 221.01 | 63.86 | 244.45 | 244.45 | +0.0% | |
| EBITDA | (0.1) | 19.3 | 43.0 | 27.0 | 9.4 | — | — | — | |
| Depreciation & amortization | 2.8 | 2.7 | 2.7 | 2.8 | 3.1 | — | — | — | |
| Weighted average shares (shares) | 106,616,000 | 106,616,000 | 106,616,000 | 106,616,000 | 106,616,000 | — | — | — | |
| Weighted average diluted shares (shares) | 106,616,000 | 106,616,000 | 106,616,000 | 106,616,000 | 106,616,000 | — | — | — | |
| Gross margin | −2.0% | 6.8% | 11.5% | 7.0% | 2.9% | 9.2% | 9.2% | −0.1 pts | |
| Operating margin | −2.3% | 6.3% | 10.9% | 6.3% | 2.1% | 8.6% | 8.6% | −0.0 pts | |
| Net margin | −0.4% | 5.7% | 7.7% | 6.2% | 2.3% | 7.6% | 7.6% | +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.
