| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.7 | 39.0 | 47.7 | 42.0 | 37.3 | 38.7 | 38.7 | +0.0% | |
| Cost of revenue | 23.2 | 34.3 | 43.4 | 38.1 | 34.7 | 36.1 | 36.2 | +0.3% | |
| Gross profit | 5.4 | 4.7 | 4.3 | 3.9 | 2.5 | 2.6 | 2.5 | −3.6% | |
| Operating expenses | 0.8 | 0.8 | 1.2 | 1.3 | 1.6 | 1.8 | 1.7 | −4.8% | |
| Operating income | 4.6 | 3.9 | 3.1 | 2.6 | 1.0 | 0.8 | 0.8 | −0.6% | |
| Interest expense | 0.4 | 0.7 | 2.0 | 1.8 | 1.6 | 1.2 | 1.2 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | — | |
| Pre-tax income | 4.2 | 3.3 | 1.1 | 1.0 | (0.4) | 0.1 | 0.1 | −0.0% | |
| Income tax | 1.3 | 1.0 | 0.2 | 0.4 | (0.1) | 0.2 | 0.2 | +0.0% | |
| Net income | 3.0 | 2.2 | 0.9 | 0.5 | (0.3) | (0.1) | (0.1) | +0.0% | |
| EPS, basic (per share) | 7.37 | 5.51 | 2.25 | 1.30 | (0.86) | (0.15) | (0.15) | −0.0% | |
| EPS, diluted (per share) | 7.37 | 5.51 | 2.25 | 1.30 | (0.86) | (0.15) | (0.15) | −0.0% | |
| EBITDA | 5.7 | 5.0 | 4.2 | 3.8 | 2.2 | — | — | — | |
| Depreciation & amortization | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | — | — | — | |
| Weighted average shares (shares) | 401,713,074 | 401,712,379 | 401,713,000 | 401,713,000 | 401,713,000 | — | — | — | |
| Weighted average diluted shares (shares) | 401,713,074 | 401,712,379 | 401,713,000 | 401,713,000 | 401,713,000 | — | — | — | |
| Gross margin | 18.9% | 12.1% | 9.0% | 9.3% | 6.8% | 6.6% | 6.4% | −0.2 pts | |
| Operating margin | 16.1% | 10.0% | 6.5% | 6.3% | 2.6% | 2.0% | 1.9% | −0.0 pts | |
| Net margin | 10.3% | 5.7% | 1.9% | 1.2% | −0.9% | −0.2% | −0.2% | +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.
