| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 61.4 | 87.9 | 70.9 | 88.9 | 85.4 | 87.0 | 87.0 | +0.0% | |
| Cost of revenue | 48.9 | 71.8 | 63.9 | 78.1 | 76.7 | 76.2 | 76.2 | +0.1% | |
| Gross profit | 12.5 | 16.2 | 7.0 | 10.8 | 8.7 | 10.8 | 10.8 | −0.4% | |
| Operating expenses | 1.8 | 2.4 | 2.9 | 3.1 | 3.2 | 3.8 | 3.8 | −1.1% | |
| Operating income | 10.7 | 13.8 | 4.1 | 7.7 | 5.4 | 7.0 | 7.0 | +0.0% | |
| Interest expense | 2.7 | 3.1 | 5.5 | 7.8 | 4.8 | 4.9 | 4.9 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | — | — | — | |
| Pre-tax income | 8.8 | 10.7 | (0.7) | 0.7 | 0.9 | 1.9 | 1.9 | +0.0% | |
| Income tax | 0.7 | 0.9 | 0.0 | 0.0 | 0.1 | 0.4 | 0.4 | +0.0% | |
| Net income | 6.9 | 8.6 | (0.9) | 0.7 | 0.8 | 1.6 | 1.6 | +0.0% | |
| EPS, basic (per share) | 28.56 | 35.92 | (3.63) | 2.96 | 3.13 | 6.50 | 6.50 | +0.0% | |
| EPS, diluted (per share) | 28.56 | 35.92 | (3.63) | 2.96 | 3.13 | 6.50 | 6.50 | +0.0% | |
| EBITDA | 12.7 | 16.0 | 5.8 | 9.5 | 7.3 | — | — | — | |
| Depreciation & amortization | 2.0 | 2.2 | 1.7 | 1.8 | 1.8 | — | — | — | |
| Weighted average shares (shares) | 240,119,029 | 240,119,029 | 240,119,029 | 240,119,029 | 240,119,029 | — | — | — | |
| Weighted average diluted shares (shares) | 240,119,029 | 240,119,029 | 240,119,029 | 240,119,029 | 240,119,029 | — | — | — | |
| Gross margin | 20.4% | 18.4% | 9.8% | 12.2% | 10.2% | 12.4% | 12.4% | −0.0 pts | |
| Operating margin | 17.4% | 15.7% | 5.7% | 8.6% | 6.4% | 8.0% | 8.0% | +0.0 pts | |
| Net margin | 11.2% | 9.8% | −1.2% | 0.8% | 0.9% | 1.8% | 1.8% | +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.
