| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.3 | 13.5 | 16.6 | 13.8 | 13.0 | 15.1 | 15.1 | +0.0% | |
| Cost of revenue | 9.4 | 11.2 | 13.3 | 12.4 | 12.0 | 13.2 | 13.2 | +0.0% | |
| Gross profit | 1.9 | 2.3 | 3.2 | 1.4 | 1.0 | 1.9 | 1.9 | +0.0% | |
| Operating expenses | 0.3 | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | 0.6 | +0.0% | |
| Operating income | 1.6 | 1.9 | 2.8 | 1.0 | 0.4 | 1.3 | 1.3 | +0.0% | |
| Interest expense | 0.4 | 0.5 | 1.2 | 0.9 | 0.5 | 0.4 | 0.4 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — | |
| Pre-tax income | 1.2 | 1.4 | 1.7 | 1.0 | 0.3 | 1.1 | 1.1 | +0.0% | |
| Income tax | 0.3 | 0.5 | 0.8 | 0.2 | (0.1) | 0.4 | 0.4 | +0.0% | |
| Net income | 0.9 | 0.9 | 0.9 | 0.9 | 0.4 | 0.7 | 0.7 | +0.0% | |
| EPS, basic (per share) | 17.42 | 18.04 | 18.50 | 18.04 | 7.26 | 13.26 | 13.26 | −0.0% | |
| EPS, diluted (per share) | 17.42 | 18.04 | 18.50 | 18.04 | 7.26 | 13.26 | 13.26 | −0.0% | |
| EBITDA | 1.9 | 2.2 | 3.2 | 1.4 | 0.8 | 1.6 | 1.6 | +0.0% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | +0.0% | |
| Weighted average shares (shares) | 49,095,387 | 49,095,387 | 49,095,393 | 49,095,393 | 49,095,393 | — | — | — | |
| Weighted average diluted shares (shares) | 49,095,387 | 49,095,387 | 49,095,393 | 49,095,393 | 49,095,393 | — | — | — | |
| Gross margin | 16.6% | 16.7% | 19.4% | 10.4% | 7.6% | 12.4% | 12.4% | +0.0 pts | |
| Operating margin | 13.8% | 13.7% | 16.9% | 7.4% | 3.1% | 8.5% | 8.5% | +0.0 pts | |
| Net margin | 7.6% | 6.6% | 5.5% | 6.4% | 2.7% | 4.3% | 4.3% | +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.
