| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.0 | 24.3 | 14.5 | 14.7 | 37.5 | 60.7 | 60.7 | +0.0% | |
| Cost of revenue | 13.0 | 21.4 | 12.3 | 11.9 | 28.8 | 47.1 | 46.6 | −0.9% | |
| Gross profit | 2.0 | 2.8 | 2.2 | 2.8 | 8.7 | 13.6 | 14.0 | +3.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.8 | 1.3 | 1.2 | 1.3 | 2.6 | 3.2 | 3.1 | −4.0% | |
| Operating income | 1.1 | 1.6 | 1.1 | 1.4 | 6.1 | 10.4 | 10.9 | +5.5% | |
| Interest expense | 0.5 | 0.4 | 0.8 | 0.5 | 0.1 | 0.1 | 0.1 | +2.0% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 0.7 | 1.1 | 0.4 | 1.1 | 6.5 | 11.4 | 11.4 | −0.1% | |
| Income tax | 0.1 | 0.4 | 0.2 | 0.3 | 1.9 | 4.5 | 4.5 | −0.2% | |
| Net income | 0.6 | 0.7 | 0.2 | 0.8 | 4.6 | 6.9 | 6.9 | +0.0% | |
| EPS, basic (per share) | 14.18 | 17.10 | 4.21 | 18.34 | 107.58 | 162.57 | 162.57 | −0.0% | |
| EPS, diluted (per share) | 14.18 | 17.10 | 4.21 | 18.34 | 107.58 | 162.57 | 162.57 | −0.0% | |
| EBITDA | 1.3 | 1.7 | 1.2 | 1.5 | 6.2 | 10.6 | 11.2 | +5.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +0.0% | |
| Weighted average shares (shares) | 42,608,844 | 42,608,844 | 42,608,844 | 42,608,844 | 42,608,844 | 42,608,844 | — | — | |
| Weighted average diluted shares (shares) | 42,608,844 | 42,608,844 | 42,608,844 | 42,608,844 | 42,608,844 | 42,608,844 | — | — | |
| Gross margin | 13.2% | 11.7% | 15.3% | 18.8% | 23.2% | 22.4% | 23.1% | +0.7 pts | |
| Operating margin | 7.6% | 6.4% | 7.3% | 9.7% | 16.3% | 17.1% | 18.0% | +0.9 pts | |
| Net margin | 4.0% | 3.0% | 1.2% | 5.3% | 12.2% | 11.4% | 11.4% | +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.
