| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.1 | 15.7 | 24.3 | 24.3 | 27.9 | 34.3 | 34.3 | +0.0% | |
| Cost of revenue | 9.3 | 13.7 | 19.4 | 19.7 | 23.0 | 29.0 | 29.2 | +0.6% | |
| Gross profit | 1.8 | 2.0 | 4.8 | 4.7 | 4.8 | 5.3 | 5.1 | −3.5% | |
| Operating expenses | 0.7 | 1.0 | 1.9 | 1.7 | 2.0 | 2.1 | 1.9 | −8.7% | |
| Operating income | 1.1 | 1.0 | 2.9 | 3.0 | 2.8 | 3.2 | 3.2 | +0.0% | |
| Interest expense | 0.2 | 0.3 | 0.5 | 0.7 | 0.6 | 0.5 | 0.5 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 1.0 | 0.8 | 2.6 | 2.4 | 2.2 | 2.5 | 2.5 | −0.1% | |
| Income tax | 0.3 | 0.3 | 0.8 | 1.0 | 0.9 | 1.0 | 1.0 | +0.0% | |
| Net income | 0.7 | 0.4 | 1.8 | 1.4 | 1.3 | 1.5 | 1.5 | +0.0% | |
| EPS, basic (per share) | 5.56 | 4.14 | 18.26 | 13.85 | 12.90 | 15.01 | 15.01 | +0.0% | |
| EPS, diluted (per share) | 5.56 | 4.14 | 18.26 | 13.85 | 12.90 | 15.01 | 15.01 | +0.0% | |
| EBITDA | 1.6 | 1.5 | 3.5 | 3.7 | 3.6 | — | — | — | |
| Depreciation & amortization | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | — | — | — | |
| Weighted average shares (shares) | 118,063,754 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | — | — | — | |
| Weighted average diluted shares (shares) | 118,063,754 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | — | — | — | |
| Gross margin | 16.4% | 12.8% | 19.9% | 19.2% | 17.4% | 15.4% | 14.9% | −0.5 pts | |
| Operating margin | 9.7% | 6.2% | 11.9% | 12.3% | 10.1% | 9.2% | 9.2% | −0.0 pts | |
| Net margin | 5.9% | 2.6% | 7.5% | 5.7% | 4.6% | 4.4% | 4.4% | −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.
