| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6 | 2.8 | 1.7 | 2.2 | 2.3 | 2.9 | 2.9 | +0.0% | |
| Cost of revenue | 1.3 | 2.2 | 1.4 | 1.7 | 1.8 | 2.1 | 2.1 | −1.1% | |
| Gross profit | 0.2 | 0.6 | 0.3 | 0.4 | 0.5 | 0.8 | 0.8 | +3.0% | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | −16.2% | |
| Operating income | 0.1 | 0.4 | 0.1 | 0.2 | 0.3 | 0.5 | 0.5 | +16.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +39.6% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −27.8% | |
| Pre-tax income | 0.1 | 0.4 | 0.2 | 0.4 | 0.5 | 0.6 | 0.6 | −0.0% | |
| Income tax | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | −0.1% | |
| Net income | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | +0.0% | |
| EPS, basic (per share) | 7.55 | 15.62 | 10.23 | 18.05 | 23.67 | 23.44 | 23.44 | −0.0% | |
| EPS, diluted (per share) | 7.55 | 15.62 | 10.23 | 18.05 | 23.67 | 23.44 | 23.44 | −0.0% | |
| EBITDA | 0.1 | 0.4 | 0.2 | 0.3 | 0.4 | 0.5 | 0.6 | +14.6% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Weighted average shares (shares) | 13,334,000 | 13,334,000 | 13,334,000 | 13,334,000 | 13,334,000 | 13,334,000 | — | — | |
| Weighted average diluted shares (shares) | 13,334,000 | 13,334,000 | 13,334,000 | 13,334,000 | 13,334,000 | 13,334,000 | — | — | |
| Gross margin | 14.4% | 20.8% | 18.2% | 20.0% | 23.0% | 27.0% | 27.8% | +0.8 pts | |
| Operating margin | 5.7% | 14.3% | 7.9% | 9.6% | 13.5% | 16.0% | 18.6% | +2.6 pts | |
| Net margin | 6.4% | 7.5% | 8.1% | 11.1% | 13.7% | 10.7% | 10.7% | +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.
