| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.3 | 7.1 | 4.5 | 9.1 | 6.4 | 7.9 | 7.9 | +0.1% | |
| Cost of revenue | 6.8 | 7.2 | 3.8 | 6.5 | 4.9 | 5.9 | 6.0 | +1.3% | |
| Gross profit | 0.5 | (0.1) | 0.7 | 2.6 | 1.4 | 2.0 | 1.9 | −3.3% | |
| Operating expenses | 0.2 | 0.3 | 0.4 | 0.6 | 0.6 | 0.7 | 0.7 | +2.5% | |
| Operating income | 0.2 | (0.4) | 0.3 | 2.0 | 0.9 | 1.3 | 1.2 | −6.5% | |
| Interest expense | 0.2 | 0.3 | 0.4 | 0.5 | 0.3 | 0.2 | 0.2 | +0.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.6 | −43.3% | |
| Pre-tax income | 0.5 | (0.9) | 0.1 | 2.1 | 0.8 | 2.1 | 2.1 | −1.3% | |
| Income tax | 0.1 | (0.1) | 0.1 | 1.1 | 0.3 | 0.7 | 0.7 | +0.0% | |
| Net income | 0.8 | (0.6) | 0.6 | 1.3 | (0.0) | 1.5 | 1.5 | +0.0% | |
| EPS, basic (per share) | 10.19 | (8.34) | 7.61 | 16.38 | (0.56) | 19.74 | 19.74 | +0.0% | |
| EPS, diluted (per share) | 10.19 | (8.34) | 7.61 | 16.38 | (0.56) | 19.74 | 19.74 | +0.0% | |
| EBITDA | 0.4 | (0.2) | 0.6 | 2.3 | 1.1 | — | — | — | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | — | — | — | |
| Weighted average shares (shares) | 77,632,491 | 77,632,491 | 77,632,491 | 77,632,491 | 77,632,491 | — | — | — | |
| Weighted average diluted shares (shares) | 77,632,491 | 77,632,491 | 77,632,491 | 77,632,491 | 77,632,491 | — | — | — | |
| Gross margin | 6.4% | −1.4% | 16.2% | 28.3% | 22.6% | 25.4% | 24.5% | −0.9 pts | |
| Operating margin | 3.0% | −5.2% | 7.5% | 22.2% | 13.7% | 16.4% | 15.4% | −1.1 pts | |
| Net margin | 10.9% | −9.1% | 13.1% | 14.0% | −0.7% | 19.3% | 19.3% | −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.
