| PKR billions | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 6.1 | 7.2 | 11.4 | 14.8 | 14.8 | +0.0% | |
| Cost of revenue | 5.5 | 5.7 | 9.1 | 11.7 | 11.7 | +0.0% | |
| Gross profit | 0.6 | 1.5 | 2.3 | 3.1 | 3.1 | +0.0% | |
| Operating expenses | 0.4 | 0.4 | 0.7 | 0.9 | 0.9 | +0.0% | |
| Operating income | 0.2 | 1.1 | 1.6 | 2.2 | 2.2 | +0.0% | |
| Interest expense | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | (0.2) | 0.8 | 1.6 | 2.1 | 2.1 | −0.0% | |
| Income tax | (0.1) | 0.0 | 0.4 | 1.0 | 1.0 | +0.0% | |
| Net income | (0.1) | 0.8 | 1.2 | 1.2 | 1.2 | −0.0% | |
| EPS, basic (per share) | (0.39) | 2.80 | 3.90 | 3.80 | 3.81 | +0.2% | |
| EPS, diluted (per share) | (0.39) | 2.80 | 3.90 | 3.80 | 3.79 | −0.3% | |
| EBITDA | 0.5 | 1.3 | 1.8 | — | — | — | |
| Depreciation & amortization | 0.3 | 0.2 | 0.2 | — | — | — | |
| Weighted average shares (shares) | 297,093,000 | 298,905,786 | 298,905,786 | — | — | — | |
| Weighted average diluted shares (shares) | 297,093,000 | 298,905,786 | 298,905,786 | — | — | — | |
| Gross margin | 9.3% | 21.3% | 20.1% | 20.8% | 20.8% | +0.0 pts | |
| Operating margin | 3.1% | 15.4% | 14.1% | 14.7% | 14.7% | +0.0 pts | |
| Net margin | −1.9% | 11.6% | 10.3% | 7.9% | 7.9% | −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.
