| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6 | 3.4 | 3.8 | 5.0 | 5.9 | 7.0 | 7.0 | +0.0% | |
| Cost of revenue | 1.7 | 2.2 | 2.5 | 3.3 | 3.9 | 4.3 | 4.3 | +0.3% | |
| Gross profit | 0.9 | 1.2 | 1.3 | 1.7 | 2.1 | 2.7 | 2.7 | −0.5% | |
| Operating expenses | 0.3 | 0.3 | 0.4 | 0.5 | 0.8 | 1.2 | 1.1 | −1.1% | |
| Operating income | 0.6 | 0.9 | 0.9 | 1.2 | 1.3 | 1.5 | 1.5 | +0.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 0.5 | 0.9 | 0.9 | 1.2 | 1.4 | 1.6 | 1.6 | +0.0% | |
| Income tax | (0.1) | 0.1 | 0.4 | 0.3 | 0.4 | 0.7 | 0.7 | +0.0% | |
| Net income | 0.6 | 0.8 | 0.5 | 0.9 | 1.1 | 1.0 | 1.0 | +0.0% | |
| EPS, basic (per share) | 3.93 | 5.04 | 3.44 | 5.99 | 7.23 | 6.57 | 6.57 | −0.0% | |
| EPS, diluted (per share) | 3.93 | 5.04 | 3.44 | 5.99 | 7.23 | 6.57 | 6.57 | −0.0% | |
| EBITDA | 0.6 | 1.0 | 1.0 | 1.4 | 1.5 | 1.7 | 1.7 | +0.0% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +0.0% | |
| Weighted average shares (shares) | 149,942,166 | 149,942,166 | 149,942,175 | 149,942,175 | 149,942,175 | — | — | — | |
| Weighted average diluted shares (shares) | 149,942,166 | 149,942,166 | 149,942,175 | 149,942,175 | 149,942,175 | — | — | — | |
| Gross margin | 33.5% | 35.7% | 33.8% | 33.5% | 34.9% | 38.3% | 38.1% | −0.2 pts | |
| Operating margin | 22.5% | 25.8% | 23.2% | 23.2% | 21.7% | 21.7% | 21.7% | +0.0 pts | |
| Net margin | 23.0% | 22.2% | 13.5% | 18.1% | 18.3% | 14.1% | 14.1% | +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.
