| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8 | 4.3 | 6.7 | 5.7 | 6.0 | 5.1 | 5.1 | +0.1% | |
| Cost of revenue | 2.2 | 3.2 | 4.1 | 4.6 | 4.3 | 4.1 | 4.2 | +0.5% | |
| Gross profit | 0.6 | 1.1 | 2.6 | 1.1 | 1.7 | 1.0 | 1.0 | −1.8% | |
| Operating expenses | 0.2 | 0.2 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | −3.2% | |
| Operating income | 0.5 | 0.9 | 2.2 | 0.7 | 1.2 | 0.5 | 0.4 | −0.2% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 0.4 | 0.8 | 2.2 | 0.8 | 1.3 | 0.4 | 0.4 | −0.1% | |
| Income tax | 0.1 | 0.3 | 0.8 | 0.3 | 0.4 | 0.0 | 0.0 | +3.1% | |
| Net income | 0.3 | 0.5 | 1.4 | 0.5 | 0.9 | 0.4 | 0.4 | −0.5% | |
| EPS, basic (per share) | 1.59 | 2.69 | 8.00 | 2.90 | 4.91 | 2.25 | 2.24 | −0.5% | |
| EPS, diluted (per share) | 1.59 | 2.69 | 8.00 | 2.90 | 4.91 | 2.25 | 2.24 | −0.5% | |
| EBITDA | 0.8 | 1.2 | 2.6 | 1.1 | 1.6 | — | — | — | |
| Depreciation & amortization | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | — | — | — | |
| Weighted average shares (shares) | 175,031,000 | 175,031,000 | 175,031,000 | 175,031,000 | 175,031,000 | — | — | — | |
| Weighted average diluted shares (shares) | 175,031,000 | 175,031,000 | 175,031,000 | 175,031,000 | 175,031,000 | — | — | — | |
| Gross margin | 22.3% | 25.7% | 39.1% | 19.7% | 28.7% | 19.2% | 18.9% | −0.4 pts | |
| Operating margin | 16.7% | 20.8% | 32.3% | 12.3% | 20.2% | 8.8% | 8.8% | −0.0 pts | |
| Net margin | 9.9% | 11.1% | 20.8% | 8.8% | 14.3% | 7.7% | 7.7% | −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.
