| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.4 | 23.7 | 23.1 | 22.5 | 7.1 | 11.0 | 11.0 | +0.0% | |
| Cost of revenue | 8.1 | 19.9 | 18.6 | 17.4 | 4.5 | 9.6 | 9.7 | +0.4% | |
| Gross profit | 3.4 | 3.8 | 4.5 | 5.1 | 2.6 | 1.4 | 1.3 | −2.8% | |
| Operating expenses | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | −6.0% | |
| Operating income | 3.0 | 3.5 | 4.1 | 4.6 | 2.1 | 0.7 | 0.7 | +0.0% | |
| Interest expense | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.1 | — | — | — | |
| Pre-tax income | 2.7 | 3.3 | 4.1 | 5.6 | (0.4) | 1.7 | 1.7 | +0.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.2 | 0.4 | 0.6 | 0.6 | +0.0% | |
| Net income | 2.7 | 3.3 | 4.1 | 5.4 | (0.7) | 2.5 | 2.5 | +0.0% | |
| EPS, basic (per share) | 7.57 | 9.38 | 11.55 | 15.22 | (2.11) | 7.01 | 7.01 | +0.0% | |
| EPS, diluted (per share) | 7.57 | 9.38 | 11.55 | 15.22 | (2.11) | 7.01 | 7.01 | +0.0% | |
| EBITDA | 3.7 | 4.3 | 4.9 | 5.4 | 2.8 | — | — | — | |
| Depreciation & amortization | 0.7 | 0.8 | 0.8 | 0.8 | 0.7 | — | — | — | |
| Weighted average shares (shares) | 354,088,500 | 354,088,500 | 354,088,500 | 354,088,500 | 354,088,500 | — | — | — | |
| Weighted average diluted shares (shares) | 354,088,500 | 354,088,500 | 354,088,500 | 354,088,500 | 354,088,500 | — | — | — | |
| Gross margin | 29.5% | 16.1% | 19.6% | 22.5% | 36.6% | 12.5% | 12.2% | −0.3 pts | |
| Operating margin | 25.9% | 14.9% | 17.9% | 20.3% | 29.5% | 6.7% | 6.7% | +0.0 pts | |
| Net margin | 23.5% | 14.0% | 17.7% | 23.9% | −10.6% | 22.5% | 22.5% | +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.
