| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 1.9 | 2.5 | 2.3 | 2.1 | 2.3 | 2.3 | +0.0% | |
| Cost of revenue | 1.4 | 1.5 | 1.9 | 2.2 | 2.0 | 2.1 | 2.1 | +0.5% | |
| Gross profit | 0.4 | 0.4 | 0.6 | 0.2 | 0.2 | 0.2 | 0.2 | −4.7% | |
| Operating expenses | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −3.5% | |
| Operating income | 0.2 | 0.1 | 0.3 | (0.1) | (0.2) | (0.1) | (0.1) | +0.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 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 | 0.3 | 0.1 | 0.4 | (0.1) | (0.1) | (0.1) | (0.1) | +0.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 0.3 | 0.1 | 0.3 | (0.1) | (0.2) | (0.1) | (0.1) | +0.0% | |
| EPS, basic (per share) | 6.25 | 2.10 | 8.33 | (2.31) | (3.89) | (2.19) | (2.19) | +0.0% | |
| EPS, diluted (per share) | 6.25 | 2.10 | 8.33 | (2.31) | (3.89) | (2.19) | (2.19) | +0.0% | |
| EBITDA | 0.2 | 0.2 | 0.4 | (0.1) | (0.1) | — | — | — | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — | |
| Weighted average shares (shares) | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | — | — | — | |
| Weighted average diluted shares (shares) | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | — | — | — | |
| Gross margin | 22.6% | 22.0% | 23.3% | 7.4% | 7.1% | 8.8% | 8.4% | −0.4 pts | |
| Operating margin | 11.3% | 5.8% | 12.7% | −5.2% | −7.3% | −3.0% | −3.0% | +0.0 pts | |
| Net margin | 14.1% | 4.4% | 13.1% | −3.9% | −7.3% | −3.8% | −3.8% | +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.
