| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 1.0 | 1.0 | 0.9 | 1.0 | 1.3 | 1.3 | +0.0% | |
| Cost of revenue | 0.5 | 0.7 | 0.8 | 0.7 | 0.7 | 1.0 | 1.0 | +1.0% | |
| Gross profit | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | −2.9% | |
| Operating expenses | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −1.6% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | −5.1% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 0.0 | (0.7) | (0.3) | 0.4 | 0.1 | 0.1 | 0.1 | −9.3% | |
| Income tax | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | −67.4% | |
| Net income | 0.1 | (0.7) | (0.3) | 0.3 | (0.1) | (0.1) | (0.1) | +0.0% | |
| EPS, basic (per share) | 10.07 | (69.68) | (36.10) | 32.21 | (10.35) | (12.70) | (12.70) | −0.0% | |
| EPS, diluted (per share) | 10.07 | (69.68) | (36.10) | 32.21 | (10.35) | (12.70) | (12.70) | −0.0% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −3.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Weighted average shares (shares) | 9,506,250 | 9,506,250 | 9,506,250 | 9,506,250 | 9,506,250 | — | — | — | |
| Weighted average diluted shares (shares) | 9,506,250 | 9,506,250 | 9,506,250 | 9,506,250 | 9,506,250 | — | — | — | |
| Gross margin | 25.6% | 23.3% | 24.0% | 24.1% | 26.4% | 25.9% | 25.2% | −0.7 pts | |
| Operating margin | 7.6% | 9.1% | 8.6% | 4.7% | 7.9% | 9.6% | 9.1% | −0.5 pts | |
| Net margin | 13.7% | −68.3% | −33.0% | 34.4% | −10.2% | −9.3% | −9.3% | +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.
