| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139.6 | 251.9 | 298.8 | 308.8 | 307.7 | 440.8 | 440.8 | +0.0% | |
| Cost of revenue | 135.8 | 228.8 | 285.7 | 316.7 | 313.9 | 417.9 | 417.3 | −0.1% | |
| Gross profit | 3.8 | 23.1 | 13.1 | (7.8) | (6.2) | 23.0 | 23.5 | +2.6% | |
| Operating expenses | 1.8 | 2.5 | 2.4 | 2.0 | 2.4 | 3.8 | 3.6 | −4.5% | |
| Operating income | 2.0 | 20.6 | 10.7 | (9.9) | (8.6) | 19.2 | 19.9 | +3.9% | |
| Interest expense | 1.6 | 2.9 | 6.4 | 9.2 | 8.3 | 6.7 | 6.7 | +0.0% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.2 | 0.4 | 0.2 | 0.1 | −13.1% | |
| Pre-tax income | 1.4 | 11.8 | (5.1) | (18.9) | (18.4) | 10.2 | 10.2 | +0.0% | |
| Income tax | (0.4) | 2.7 | (0.7) | (3.1) | (3.6) | 4.0 | 4.0 | +0.0% | |
| Net income | 1.8 | 9.1 | (4.5) | (15.8) | (14.9) | 6.2 | 6.2 | +0.0% | |
| EPS, basic (per share) | 22.14 | 113.53 | (55.81) | (197.46) | (185.91) | 77.09 | 77.09 | +0.0% | |
| EPS, diluted (per share) | 22.14 | 113.53 | (55.81) | (197.46) | (185.91) | 77.09 | 77.09 | +0.0% | |
| EBITDA | 5.4 | 24.1 | 14.1 | (6.4) | (5.1) | 20.7 | 21.5 | +3.6% | |
| Depreciation & amortization | 3.4 | 3.4 | 3.4 | 3.5 | 3.5 | 1.6 | 1.6 | +0.0% | |
| Weighted average shares (shares) | 79,967,000 | 79,967,000 | 79,967,000 | 79,967,000 | 79,967,000 | 79,967,000 | — | — | |
| Weighted average diluted shares (shares) | 79,967,000 | 79,967,000 | 79,967,000 | 79,967,000 | 79,967,000 | 79,967,000 | — | — | |
| Gross margin | 2.7% | 9.2% | 4.4% | −2.5% | −2.0% | 5.2% | 5.3% | +0.1 pts | |
| Operating margin | 1.4% | 8.2% | 3.6% | −3.2% | −2.8% | 4.4% | 4.5% | +0.2 pts | |
| Net margin | 1.3% | 3.6% | −1.5% | −5.1% | −4.8% | 1.4% | 1.4% | +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.
