| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.9 | 10.5 | 9.1 | 13.9 | 10.0 | 16.4 | 16.4 | +0.0% | |
| Cost of revenue | 7.5 | 7.8 | 7.6 | 8.9 | 8.0 | 10.9 | 10.9 | −0.0% | |
| Gross profit | 3.3 | 2.8 | 1.5 | 5.0 | 2.0 | 5.5 | 5.5 | +0.0% | |
| Operating expenses | 0.4 | 0.5 | 0.6 | 0.9 | 1.2 | 1.4 | 1.4 | −0.1% | |
| Operating income | 2.9 | 2.3 | 0.9 | 4.1 | 0.8 | 4.0 | 4.0 | +0.1% | |
| Interest expense | 1.0 | 1.1 | 2.0 | 2.0 | 1.3 | 0.7 | 0.7 | +4.0% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | — | — | — | |
| Pre-tax income | 2.4 | (0.3) | (3.2) | 2.5 | (0.1) | 4.2 | 4.2 | −0.6% | |
| Income tax | 0.6 | 0.3 | (1.1) | 0.8 | 0.2 | 0.8 | 0.8 | +0.0% | |
| Net income | 1.9 | (0.6) | (2.2) | 1.8 | (0.3) | 3.4 | 3.3 | −0.8% | |
| EPS, basic (per share) | 1.04 | (0.35) | (1.21) | 0.99 | (0.14) | 1.89 | 1.88 | −0.8% | |
| EPS, diluted (per share) | 1.04 | (0.35) | (1.21) | 0.99 | (0.14) | 1.89 | 1.88 | −0.8% | |
| EBITDA | 4.4 | 4.1 | 2.8 | 5.5 | 2.2 | 5.4 | 5.4 | +0.0% | |
| Depreciation & amortization | 1.5 | 1.8 | 1.9 | 1.4 | 1.4 | 1.4 | 1.4 | +0.0% | |
| Weighted average shares (shares) | 1,786,092,772 | 1,786,092,772 | 1,786,092,772 | 1,786,092,772 | 1,786,092,772 | — | — | — | |
| Weighted average diluted shares (shares) | 1,786,092,772 | 1,786,092,772 | 1,786,092,772 | 1,786,092,772 | 1,786,092,772 | — | — | — | |
| Gross margin | 30.4% | 26.2% | 16.8% | 35.8% | 19.7% | 33.3% | 33.3% | +0.0 pts | |
| Operating margin | 26.4% | 21.4% | 10.1% | 29.5% | 8.1% | 24.5% | 24.5% | +0.0 pts | |
| Net margin | 17.1% | −6.0% | −23.8% | 12.7% | −2.6% | 20.6% | 20.4% | −0.2 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.
