| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.6 | 12.4 | 20.0 | 27.7 | 26.7 | 23.8 | 23.8 | +0.0% | |
| Cost of revenue | 9.9 | 11.1 | 17.6 | 24.6 | 23.4 | 20.3 | 20.3 | +0.0% | |
| Gross profit | 0.6 | 1.3 | 2.4 | 3.1 | 3.2 | 3.5 | 3.5 | +0.0% | |
| Operating expenses | 0.5 | 0.6 | 0.9 | 1.5 | 1.5 | 1.8 | 1.7 | −4.1% | |
| Operating income | 0.2 | 0.7 | 1.5 | 1.6 | 1.7 | 1.8 | 1.8 | +4.1% | |
| Interest expense | 0.3 | 0.4 | 1.2 | 2.2 | 1.9 | 1.6 | 1.6 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 0.0 | 0.6 | 0.8 | (0.4) | 0.2 | 0.6 | 0.7 | +11.5% | |
| Income tax | 0.1 | 0.1 | 0.2 | (0.1) | (0.1) | 0.2 | 0.2 | +45.1% | |
| Net income | (0.1) | 0.4 | 0.6 | (0.3) | 0.4 | 0.6 | 0.6 | +0.0% | |
| EPS, basic (per share) | (0.43) | 3.67 | 4.57 | (2.33) | 3.39 | 4.61 | 4.61 | +0.0% | |
| EPS, diluted (per share) | (0.43) | 3.67 | 4.57 | (2.33) | 3.39 | 4.61 | 4.61 | +0.0% | |
| EBITDA | 0.4 | 1.0 | 2.0 | 2.2 | 2.5 | 2.5 | 2.6 | +2.8% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.5 | 0.8 | 0.8 | 0.8 | +0.0% | |
| Weighted average shares (shares) | 122,400,698 | 122,400,698 | 122,400,698 | 122,400,698 | 122,400,698 | — | — | — | |
| Weighted average diluted shares (shares) | 122,400,698 | 122,400,698 | 122,400,698 | 122,400,698 | 122,400,698 | — | — | — | |
| Gross margin | 6.1% | 10.4% | 12.0% | 11.3% | 12.1% | 14.7% | 14.7% | +0.0 pts | |
| Operating margin | 1.6% | 5.9% | 7.6% | 5.9% | 6.5% | 7.3% | 7.6% | +0.3 pts | |
| Net margin | −0.5% | 3.6% | 2.8% | −1.0% | 1.6% | 2.4% | 2.4% | +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.
