| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.6 | 45.5 | 64.3 | 86.4 | 101.3 | 50.7 | 50.7 | +0.0% | |
| Cost of revenue | 25.4 | 33.3 | 47.3 | 64.5 | 74.4 | 31.2 | 31.2 | +0.0% | |
| Gross profit | 9.2 | 12.2 | 17.0 | 21.9 | 26.9 | 19.4 | 19.4 | +0.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 6.4 | 8.7 | 11.8 | 16.0 | 18.9 | 13.5 | 13.5 | +0.0% | |
| Operating income | 2.8 | 3.5 | 5.2 | 5.9 | 8.0 | 5.9 | 5.9 | +0.0% | |
| Interest expense | 0.3 | 0.5 | 1.2 | 2.6 | 2.6 | 1.1 | 1.1 | −0.0% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | — | |
| Pre-tax income | 2.6 | 3.6 | 4.9 | 3.4 | 5.7 | 6.1 | 6.1 | +0.0% | |
| Income tax | 0.7 | 0.9 | 1.1 | 0.6 | 1.2 | 0.1 | 0.1 | +0.0% | |
| Net income | 1.8 | 2.4 | 3.2 | 1.9 | 3.5 | 26.0 | 26.0 | +0.0% | |
| EPS, basic (per share) | 6.04 | 10.40 | 13.62 | 8.19 | 14.85 | 111.42 | 111.42 | −0.0% | |
| EPS, diluted (per share) | 6.04 | 10.40 | 13.62 | 8.19 | 14.85 | 111.42 | 111.42 | −0.0% | |
| EBITDA | 3.7 | 4.7 | 6.8 | 8.2 | 11.0 | — | — | — | |
| Depreciation & amortization | 0.9 | 1.2 | 1.6 | 2.3 | 3.1 | — | — | — | |
| Weighted average shares (shares) | 291,394,281 | 233,115,425 | 233,115,425 | 233,115,425 | 233,115,425 | — | — | — | |
| Weighted average diluted shares (shares) | 291,394,281 | 233,115,425 | 233,115,425 | 233,115,425 | 233,115,425 | — | — | — | |
| Gross margin | 26.7% | 26.8% | 26.5% | 25.4% | 26.6% | 38.4% | 38.4% | +0.0 pts | |
| Operating margin | 8.2% | 7.7% | 8.1% | 6.8% | 7.9% | 11.7% | 11.7% | +0.0 pts | |
| Net margin | 5.1% | 5.3% | 4.9% | 2.2% | 3.4% | 51.3% | 51.3% | +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.
