| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.3 | 8.3 | 9.4 | 8.6 | 9.3 | 12.2 | 12.2 | +0.0% | |
| Cost of revenue | 5.5 | 7.2 | 8.2 | 7.5 | 8.4 | 10.6 | 10.5 | −0.7% | |
| Gross profit | 0.8 | 1.0 | 1.2 | 1.1 | 0.9 | 1.7 | 1.7 | +4.5% | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | 0.4 | −18.2% | |
| Operating income | 0.6 | 0.8 | 0.9 | 0.9 | 0.6 | 1.2 | 1.4 | +13.3% | |
| Interest expense | 0.1 | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | −0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.5 | 0.6 | 0.6 | 0.4 | 0.3 | 1.0 | 1.0 | +0.0% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | 0.4 | 0.4 | +0.0% | |
| Net income | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.5 | 0.5 | +0.0% | |
| EPS, basic (per share) | 2.54 | 2.60 | 2.73 | 1.91 | 1.77 | 3.56 | 3.56 | +0.0% | |
| EPS, diluted (per share) | 2.54 | 2.60 | 2.73 | 1.91 | 1.77 | 3.56 | 3.56 | +0.0% | |
| EBITDA | 0.7 | 0.9 | 1.0 | 1.0 | 0.7 | 1.3 | 1.5 | +12.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.0% | |
| Weighted average shares (shares) | 141,321,064 | 141,321,064 | 141,321,064 | 141,321,064 | 141,321,064 | 141,321,064 | — | — | |
| Weighted average diluted shares (shares) | 141,321,064 | 141,321,064 | 141,321,064 | 141,321,064 | 141,321,064 | 141,321,064 | — | — | |
| Gross margin | 12.2% | 12.5% | 12.4% | 13.1% | 9.7% | 13.5% | 14.1% | +0.6 pts | |
| Operating margin | 9.5% | 10.0% | 9.8% | 9.9% | 6.6% | 9.8% | 11.1% | +1.3 pts | |
| Net margin | 5.7% | 4.4% | 4.1% | 3.1% | 2.7% | 4.1% | 4.1% | +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.
