| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.9 | 18.6 | 15.0 | 20.5 | 17.8 | 16.9 | 16.9 | +0.0% | |
| Cost of revenue | 11.9 | 16.2 | 12.8 | 17.3 | 15.6 | 15.3 | 15.3 | +0.0% | |
| Gross profit | 2.0 | 2.4 | 2.2 | 3.2 | 2.2 | 1.5 | 1.5 | −0.0% | |
| Operating expenses | 0.8 | 0.9 | 1.0 | 1.2 | 1.2 | 1.5 | 1.5 | −0.0% | |
| Operating income | 1.2 | 1.5 | 1.3 | 2.1 | 1.0 | 0.0 | 0.0 | +0.0% | |
| Interest expense | 0.5 | 0.7 | 1.3 | 1.7 | 1.4 | 1.1 | 1.1 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 0.8 | 0.6 | (0.4) | 0.4 | (0.4) | (1.0) | (1.0) | +0.0% | |
| Income tax | 0.2 | 0.3 | (0.2) | 0.2 | 0.0 | 0.1 | 0.1 | −0.6% | |
| Net income | 0.6 | 0.4 | (0.2) | 0.2 | (0.4) | (1.0) | (1.0) | +0.0% | |
| EPS, basic (per share) | 4.70 | 2.92 | (1.37) | 1.88 | (3.00) | (8.26) | (8.26) | +0.0% | |
| EPS, diluted (per share) | 4.70 | 2.92 | (1.37) | 1.88 | (3.00) | (8.26) | (8.26) | +0.0% | |
| EBITDA | 1.7 | 2.0 | 1.8 | 2.6 | 1.5 | — | — | — | |
| Depreciation & amortization | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | — | — | — | |
| Weighted average shares (shares) | 121,933,350 | 121,933,350 | 121,933,350 | 121,933,350 | 121,933,350 | — | — | — | |
| Weighted average diluted shares (shares) | 121,933,350 | 121,933,350 | 121,933,350 | 121,933,350 | 121,933,350 | — | — | — | |
| Gross margin | 14.4% | 12.7% | 14.9% | 15.7% | 12.5% | 9.0% | 9.0% | −0.0 pts | |
| Operating margin | 8.8% | 8.1% | 8.4% | 10.0% | 5.5% | 0.2% | 0.2% | +0.0 pts | |
| Net margin | 4.1% | 1.9% | −1.1% | 1.1% | −2.1% | −6.0% | −6.0% | +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.
