| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.2 | 41.9 | 43.8 | 41.9 | 45.3 | 48.3 | 48.3 | +0.0% | |
| Cost of revenue | 25.0 | 36.7 | 37.6 | 35.8 | 38.7 | 40.9 | 40.8 | −0.4% | |
| Gross profit | 4.2 | 5.2 | 6.3 | 6.1 | 6.6 | 7.4 | 7.5 | +2.3% | |
| Operating expenses | 0.7 | 0.8 | 1.5 | 1.4 | 2.2 | 1.4 | 1.5 | +7.0% | |
| Operating income | 3.4 | 4.4 | 4.8 | 4.7 | 4.4 | 5.9 | 6.0 | +1.1% | |
| Interest expense | 0.6 | 1.5 | 2.7 | 3.8 | 2.5 | 1.8 | 1.8 | +3.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 2.9 | 3.1 | 2.3 | 1.2 | 2.1 | 4.5 | 4.2 | −6.3% | |
| Income tax | 0.8 | 1.1 | 0.4 | 0.2 | 0.1 | 2.1 | 1.8 | −13.5% | |
| Net income | 1.8 | 1.7 | 1.8 | 1.0 | 2.0 | 2.4 | 2.4 | −0.0% | |
| EPS, basic (per share) | 16.57 | 15.76 | 16.62 | 9.07 | 18.29 | 21.64 | 21.64 | −0.0% | |
| EPS, diluted (per share) | 16.57 | 15.76 | 16.62 | 9.07 | 18.29 | 21.64 | 21.64 | −0.0% | |
| EBITDA | 4.0 | 4.9 | 5.5 | 5.6 | 5.3 | 6.9 | 7.0 | +1.0% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.7 | 0.9 | 0.9 | 1.0 | 1.0 | +0.0% | |
| Weighted average shares (shares) | 110,590,546 | 110,590,546 | 110,590,546 | 110,590,546 | 110,590,546 | 110,590,546 | — | — | |
| Weighted average diluted shares (shares) | 110,590,546 | 110,590,546 | 110,590,546 | 110,590,546 | 110,590,546 | 110,590,546 | — | — | |
| Gross margin | 14.2% | 12.4% | 14.3% | 14.5% | 14.5% | 15.3% | 15.6% | +0.3 pts | |
| Operating margin | 11.7% | 10.5% | 10.9% | 11.3% | 9.6% | 12.3% | 12.4% | +0.1 pts | |
| Net margin | 6.3% | 4.2% | 4.2% | 2.4% | 4.5% | 5.0% | 5.0% | −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.
