| PKR billions | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6 | 2.8 | 3.1 | 2.7 | 4.9 | 4.9 | +0.4% | |
| Cost of revenue | 2.1 | 2.5 | 2.7 | 2.1 | 4.1 | 4.1 | +0.0% | |
| Gross profit | 0.4 | 0.3 | 0.3 | 0.6 | 0.8 | 0.8 | +2.6% | |
| Operating income | 0.4 | 0.2 | 0.2 | 0.5 | 0.6 | 0.6 | +1.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 0.4 | 0.3 | 0.2 | 0.5 | 0.6 | 0.6 | +0.0% | |
| Income tax | 0.1 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | +0.0% | |
| Net income | 0.3 | 0.3 | 0.3 | 0.5 | 0.6 | 0.6 | +0.0% | |
| EPS, basic (per share) | 2.45 | 1.94 | 1.80 | 3.85 | 4.13 | 4.13 | +0.0% | |
| EPS, diluted (per share) | 2.45 | 1.94 | 1.80 | 3.85 | 4.13 | 4.13 | +0.0% | |
| EBITDA | 0.4 | 0.2 | 0.2 | 0.5 | 0.6 | 0.6 | +2.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Weighted average shares (shares) | 140,000,000 | 140,000,000 | 140,000,000 | 140,000,000 | — | — | — | |
| Weighted average diluted shares (shares) | 140,000,000 | 140,000,000 | 140,000,000 | 140,000,000 | — | — | — | |
| Gross margin | 17.1% | 12.1% | 11.4% | 22.9% | 16.2% | 16.6% | +0.3 pts | |
| Operating margin | 16.2% | 8.8% | 7.6% | 20.2% | 12.0% | 12.2% | +0.2 pts | |
| Net margin | 13.3% | 9.6% | 8.2% | 20.0% | 11.9% | 11.9% | −0.1 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.
