| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0 | 3.7 | 4.0 | 3.6 | 4.3 | 4.6 | 4.6 | +0.0% | |
| Cost of revenue | 2.0 | 2.4 | 2.7 | 2.7 | 2.9 | 3.0 | 3.0 | +0.3% | |
| Gross profit | 1.0 | 1.2 | 1.3 | 0.9 | 1.4 | 1.6 | 1.6 | −0.5% | |
| Operating expenses | 0.6 | 0.7 | 0.7 | 0.9 | 1.0 | 1.2 | 1.2 | −0.7% | |
| Operating income | 0.4 | 0.6 | 0.6 | 0.1 | 0.4 | 0.4 | 0.4 | −0.0% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 0.4 | 0.5 | 0.5 | 0.0 | 0.3 | 0.4 | 0.4 | −0.0% | |
| Income tax | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | +0.0% | |
| Net income | 0.3 | 0.3 | 0.3 | 0.0 | 0.2 | 0.2 | 0.2 | −0.0% | |
| EPS, basic (per share) | 3.05 | 3.07 | 3.14 | 0.08 | 2.11 | 2.24 | 2.24 | +0.0% | |
| EPS, diluted (per share) | 3.05 | 3.07 | 3.14 | 0.08 | 2.11 | 2.24 | 2.24 | +0.0% | |
| EBITDA | 0.4 | 0.6 | 0.6 | 0.1 | 0.4 | — | — | — | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Weighted average shares (shares) | 98,526,794 | 98,525,844 | 98,526,544 | 98,526,274 | 98,526,274 | — | — | — | |
| Weighted average diluted shares (shares) | 98,526,794 | 98,525,844 | 98,526,544 | 98,526,274 | 98,526,274 | — | — | — | |
| Gross margin | 33.7% | 34.1% | 33.1% | 26.2% | 33.3% | 35.7% | 35.5% | −0.2 pts | |
| Operating margin | 13.6% | 15.6% | 15.4% | 2.1% | 9.6% | 9.6% | 9.6% | −0.0 pts | |
| Net margin | 10.0% | 8.3% | 7.7% | 0.2% | 4.8% | 4.8% | 4.8% | −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.
