| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.8 | 9.5 | 11.1 | 12.8 | 12.7 | 15.1 | 15.1 | +0.0% | |
| Cost of revenue | 5.3 | 8.0 | 9.3 | 10.0 | 10.6 | 12.2 | 12.2 | +0.0% | |
| Gross profit | 1.6 | 1.5 | 1.8 | 2.7 | 2.1 | 2.8 | 2.8 | +0.0% | |
| Operating expenses | 0.2 | 0.4 | 0.5 | 0.9 | 0.7 | 1.1 | 1.1 | +0.0% | |
| Operating income | 1.3 | 1.1 | 1.3 | 1.8 | 1.4 | 1.7 | 1.7 | +0.0% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | — | |
| Pre-tax income | 1.3 | 1.0 | 1.1 | 1.9 | 1.4 | 1.8 | 1.8 | +0.0% | |
| Income tax | 0.4 | 0.4 | 0.4 | 0.7 | 0.6 | 0.7 | 0.7 | +0.0% | |
| Net income | 0.9 | 0.6 | 0.7 | 1.2 | 0.9 | 1.1 | 1.1 | +0.0% | |
| EPS, basic (per share) | 49.73 | 32.93 | 35.25 | 63.14 | 45.97 | 57.58 | 57.58 | +0.0% | |
| EPS, diluted (per share) | 49.73 | 32.93 | 35.25 | 63.14 | 45.97 | 57.58 | 57.58 | +0.0% | |
| EBITDA | 1.4 | 1.3 | 1.5 | 2.1 | 1.6 | 1.9 | 1.9 | −0.0% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +0.0% | |
| Weighted average shares (shares) | 18,872,413 | 18,872,413 | 18,872,413 | 18,872,413 | 18,872,413 | — | — | — | |
| Weighted average diluted shares (shares) | 18,872,413 | 18,872,413 | 18,872,413 | 18,872,413 | 18,872,413 | — | — | — | |
| Gross margin | 22.8% | 16.2% | 16.2% | 21.3% | 16.7% | 18.7% | 18.7% | +0.0 pts | |
| Operating margin | 19.5% | 11.6% | 11.8% | 14.4% | 10.8% | 11.3% | 11.3% | +0.0 pts | |
| Net margin | 13.7% | 6.5% | 6.0% | 9.3% | 6.8% | 7.2% | 7.2% | +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.
