| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.3 | 27.3 | 36.1 | 41.8 | 42.8 | 43.5 | 43.5 | −0.0% | |
| Cost of revenue | 14.2 | 21.4 | 31.5 | 36.4 | 38.4 | 38.0 | 37.8 | −0.4% | |
| Gross profit | 3.1 | 5.8 | 4.6 | 5.4 | 4.5 | 5.5 | 5.7 | +2.4% | |
| Operating expenses | 0.8 | 1.6 | 1.6 | 2.4 | 2.2 | 2.0 | 1.9 | −2.5% | |
| Operating income | 2.3 | 4.3 | 3.0 | 3.0 | 2.3 | 3.5 | 3.7 | +5.2% | |
| Interest expense | 0.3 | 0.4 | 0.9 | 2.4 | 1.8 | 1.3 | 1.3 | +0.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 2.1 | 4.1 | 2.0 | 1.0 | 0.8 | 2.9 | 2.9 | −0.3% | |
| Income tax | 0.3 | 0.4 | 0.1 | 0.0 | 0.3 | 1.4 | 1.4 | +0.0% | |
| Net income | 1.8 | 3.7 | 1.8 | 1.0 | 0.5 | 1.6 | 1.6 | −0.6% | |
| EPS, basic (per share) | 17.71 | 35.79 | 17.79 | 9.84 | 5.02 | 15.45 | 15.36 | −0.6% | |
| EPS, diluted (per share) | 17.71 | 35.79 | 17.79 | 9.84 | 5.02 | 15.45 | 15.36 | −0.6% | |
| EBITDA | 2.7 | 4.7 | 3.6 | 4.1 | 3.4 | 4.7 | 4.9 | +3.9% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.6 | 1.1 | 1.1 | 1.1 | 1.1 | +0.0% | |
| Weighted average shares (shares) | 102,317,502 | 102,317,502 | 102,317,502 | 102,317,502 | 102,317,502 | 102,317,502 | — | — | |
| Weighted average diluted shares (shares) | 102,317,502 | 102,317,502 | 102,317,502 | 102,317,502 | 102,317,502 | 102,317,502 | — | — | |
| Gross margin | 17.8% | 21.4% | 12.7% | 13.0% | 10.4% | 12.7% | 13.0% | +0.3 pts | |
| Operating margin | 13.1% | 15.6% | 8.3% | 7.2% | 5.3% | 8.2% | 8.6% | +0.4 pts | |
| Net margin | 10.5% | 13.4% | 5.0% | 2.4% | 1.2% | 3.6% | 3.6% | −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.
