| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.1 | 21.2 | 21.7 | 26.2 | 29.1 | 33.8 | 33.8 | +0.0% | |
| Cost of revenue | 11.7 | 18.5 | 18.6 | 22.9 | 26.1 | 30.3 | 30.3 | −0.1% | |
| Gross profit | 1.5 | 2.6 | 3.1 | 3.3 | 3.0 | 3.5 | 3.5 | +0.6% | |
| Research & development | — | — | — | 0.0 | — | — | — | — | |
| Operating expenses | 0.7 | 1.1 | 1.1 | 1.4 | 1.3 | 1.7 | 1.7 | +0.5% | |
| Operating income | 0.7 | 1.6 | 1.9 | 1.9 | 1.7 | 1.8 | 1.8 | +0.7% | |
| Interest expense | 0.2 | 0.3 | 0.9 | 1.7 | 2.4 | 2.3 | 2.3 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | −281.1% | |
| Pre-tax income | 0.7 | 1.3 | 1.1 | 0.3 | (0.4) | 0.2 | 0.2 | +0.0% | |
| Income tax | 0.2 | 0.5 | 0.4 | 0.1 | (0.1) | 0.4 | 0.4 | +0.0% | |
| Net income | 0.6 | 0.8 | 0.7 | 0.2 | (0.3) | 0.2 | 0.2 | +0.0% | |
| EPS, basic (per share) | 10.17 | 15.20 | 13.29 | 3.84 | (5.15) | 3.05 | 3.05 | −0.0% | |
| EPS, diluted (per share) | 10.17 | 15.20 | 13.29 | 3.84 | (5.15) | 3.05 | 3.05 | −0.0% | |
| EBITDA | 0.9 | 1.8 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | +0.6% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.4 | 0.4 | +0.0% | |
| Weighted average shares (shares) | 54,457,469 | 54,457,469 | 54,457,700 | 54,457,700 | 54,457,000 | 54,457,000 | — | — | |
| Weighted average diluted shares (shares) | 54,457,469 | 54,457,469 | 54,457,700 | 54,457,700 | 54,457,000 | 54,457,000 | — | — | |
| Gross margin | 11.0% | 12.5% | 14.1% | 12.6% | 10.2% | 10.2% | 10.3% | +0.1 pts | |
| Operating margin | 5.4% | 7.5% | 9.0% | 7.3% | 5.7% | 5.3% | 5.3% | +0.0 pts | |
| Net margin | 4.2% | 3.9% | 3.3% | 0.8% | −1.0% | 0.5% | 0.5% | +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.
