| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1 | 5.0 | 5.7 | 6.2 | 7.2 | 6.5 | 6.5 | +0.0% | |
| Cost of revenue | 2.8 | 4.6 | 5.1 | 5.5 | 6.0 | 5.2 | 5.2 | +1.2% | |
| Gross profit | 0.3 | 0.4 | 0.6 | 0.7 | 1.2 | 1.3 | 1.3 | −4.5% | |
| Operating expenses | 0.1 | 0.1 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | −13.5% | |
| Operating income | 0.2 | 0.3 | 0.2 | 0.5 | 0.8 | 0.9 | 0.9 | +0.0% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.0 | 0.2 | 0.6 | 0.7 | 0.7 | +0.0% | |
| Income tax | 0.0 | 0.0 | (0.0) | 0.1 | 0.2 | 0.3 | 0.3 | +0.0% | |
| Net income | 0.0 | 0.1 | 0.0 | 0.1 | 0.3 | 0.4 | 0.4 | +0.0% | |
| EPS, basic (per share) | 0.96 | 2.08 | 0.83 | 2.67 | 7.04 | 8.60 | 8.60 | +0.0% | |
| EPS, diluted (per share) | 0.96 | 2.08 | 0.83 | 2.67 | 7.04 | — | — | — | |
| EBITDA | 0.3 | 0.4 | 0.4 | 0.6 | 1.0 | 1.1 | 1.1 | +0.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +0.0% | |
| Weighted average shares (shares) | 48,258,425 | 48,258,429 | 48,258,417 | 48,258,417 | 48,258,417 | — | — | — | |
| Weighted average diluted shares (shares) | 48,258,425 | 48,258,429 | 48,258,417 | 48,258,417 | 48,258,417 | — | — | — | |
| Gross margin | 9.3% | 7.8% | 9.9% | 12.0% | 16.1% | 20.6% | 19.7% | −0.9 pts | |
| Operating margin | 5.8% | 5.3% | 4.2% | 7.5% | 10.7% | 13.8% | 13.8% | +0.0 pts | |
| Net margin | 1.5% | 2.0% | 0.7% | 2.1% | 4.7% | 6.4% | 6.4% | +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.
