| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.6 | 24.0 | 27.4 | 34.0 | 26.3 | 30.1 | 30.1 | +0.0% | |
| Cost of revenue | 14.3 | 20.2 | 25.4 | 32.1 | 25.5 | 28.6 | 28.7 | +0.1% | |
| Gross profit | 2.2 | 3.8 | 2.0 | 2.0 | 0.8 | 1.5 | 1.5 | −1.7% | |
| Operating expenses | (0.3) | 0.7 | 1.2 | 1.4 | 1.3 | 1.2 | 1.2 | −2.1% | |
| Operating income | 2.5 | 3.1 | 0.7 | 0.5 | (0.5) | 0.3 | 0.3 | +0.0% | |
| Interest expense | 0.1 | 0.3 | 1.1 | 1.5 | 1.5 | 1.4 | 1.4 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | — | |
| Pre-tax income | 2.4 | 3.0 | (0.2) | (0.8) | (2.0) | (0.5) | (0.5) | +0.0% | |
| Income tax | 0.4 | 0.7 | 0.0 | (0.3) | 0.0 | (0.0) | (0.0) | +0.0% | |
| Net income | 3.0 | 2.3 | (0.2) | (0.4) | (2.0) | (0.5) | (0.5) | +0.0% | |
| EPS, basic (per share) | 36.37 | 28.03 | (2.94) | (5.07) | (18.53) | (4.56) | (4.56) | −0.0% | |
| EPS, diluted (per share) | 36.37 | 28.03 | (2.94) | (5.07) | (18.53) | (4.56) | (4.56) | −0.0% | |
| EBITDA | 3.2 | 4.0 | 1.9 | 1.6 | 1.2 | 2.3 | 2.3 | +0.0% | |
| Depreciation & amortization | 0.7 | 0.9 | 1.1 | 1.1 | 1.7 | 2.1 | 2.1 | −0.0% | |
| Weighted average shares (shares) | 82,524,872 | 82,524,872 | 84,732,899 | 86,718,699 | 108,728,960 | — | — | — | |
| Weighted average diluted shares (shares) | 82,524,872 | 82,524,872 | 84,732,899 | 86,718,699 | 108,728,960 | — | — | — | |
| Gross margin | 13.5% | 15.7% | 7.2% | 5.8% | 3.0% | 5.0% | 4.9% | −0.1 pts | |
| Operating margin | 15.1% | 12.8% | 2.7% | 1.5% | −2.0% | 0.9% | 0.9% | +0.0 pts | |
| Net margin | 18.1% | 9.7% | −0.9% | −1.3% | −7.7% | −1.6% | −1.6% | +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.
