| PKR billions | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 19.9 | 22.8 | 34.4 | 42.2 | 42.2 | +0.0% | |
| Cost of revenue | 14.6 | 18.3 | 29.6 | 32.8 | 32.8 | +0.0% | |
| Gross profit | 5.3 | 4.5 | 4.8 | 9.4 | 9.4 | +0.0% | |
| Operating expenses | 0.8 | 0.9 | 1.4 | 1.6 | 1.6 | +0.0% | |
| Operating income | 4.4 | 3.6 | 3.4 | 7.8 | 7.8 | +0.0% | |
| Interest expense | 0.8 | 1.7 | 2.1 | 1.9 | 1.9 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 3.2 | 2.0 | 1.6 | 6.3 | 6.3 | +0.0% | |
| Income tax | 1.3 | 2.5 | 0.9 | 1.3 | 1.3 | +0.0% | |
| Net income | 2.1 | 0.1 | 1.2 | 5.0 | 5.0 | +0.0% | |
| EPS, basic (per share) | 3.37 | 0.14 | 1.64 | 6.73 | 6.73 | −0.0% | |
| EPS, diluted (per share) | 3.37 | 0.14 | 1.64 | 6.73 | 6.73 | −0.0% | |
| EBITDA | 4.9 | 4.1 | 4.5 | — | — | — | |
| Depreciation & amortization | 0.4 | 0.5 | 1.1 | — | — | — | |
| Weighted average shares (shares) | 610,427,024 | 667,733,461 | 735,209,958 | — | — | — | |
| Weighted average diluted shares (shares) | 610,427,024 | 667,733,461 | 735,209,958 | — | — | — | |
| Gross margin | 26.4% | 19.8% | 14.0% | 22.3% | 22.3% | +0.0 pts | |
| Operating margin | 22.3% | 15.9% | 9.9% | 18.4% | 18.4% | +0.0 pts | |
| Net margin | 10.4% | 0.4% | 3.5% | 11.7% | 11.7% | +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.
