| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.7 | 15.2 | 18.6 | 23.8 | 28.6 | 32.0 | 33.0 | +3.2% | |
| Cost of revenue | 8.8 | 11.8 | 15.2 | 18.4 | 21.5 | 24.0 | 25.0 | +4.4% | |
| Gross profit | 2.9 | 3.4 | 3.4 | 5.4 | 7.1 | 8.0 | 8.0 | −0.5% | |
| Operating expenses | 1.5 | 1.8 | 1.8 | 2.1 | 2.8 | 2.6 | 2.5 | −1.4% | |
| Operating income | 1.4 | 1.7 | 1.6 | 3.2 | 4.3 | 5.5 | 5.5 | −0.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Interest income | 0.1 | 0.2 | 0.2 | 0.4 | 0.5 | 0.8 | 0.8 | +0.0% | |
| Pre-tax income | 1.7 | 2.2 | 2.1 | 4.1 | 5.3 | 6.0 | 6.0 | −0.0% | |
| Income tax | 0.4 | 0.9 | 0.8 | 1.4 | 2.1 | 2.2 | 2.2 | +0.0% | |
| Net income | 1.3 | 1.3 | 1.3 | 2.6 | 3.3 | 3.8 | 3.8 | −0.0% | |
| EPS, basic (per share) | 46.68 | 46.78 | 46.04 | 94.76 | 117.92 | 137.02 | 137.01 | −0.0% | |
| EPS, diluted (per share) | 46.68 | 46.78 | 46.04 | 94.76 | 117.92 | 137.02 | 137.01 | −0.0% | |
| EBITDA | 1.8 | 2.0 | 2.0 | 3.7 | 4.8 | 6.0 | 6.0 | −0.0% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | −0.0% | |
| Weighted average shares (shares) | 27,663,630 | 27,663,630 | 27,664,000 | 27,664,000 | 27,664,000 | — | — | — | |
| Weighted average diluted shares (shares) | 27,663,630 | 27,663,630 | 27,664,000 | 27,664,000 | 27,664,000 | — | — | — | |
| Gross margin | 24.7% | 22.5% | 18.2% | 22.6% | 24.8% | 25.1% | 24.3% | −0.9 pts | |
| Operating margin | 11.7% | 10.9% | 8.4% | 13.6% | 15.1% | 17.1% | 16.6% | −0.5 pts | |
| Net margin | 11.1% | 8.5% | 6.9% | 11.0% | 11.4% | 11.8% | 11.5% | −0.4 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.
