| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.2 | 17.5 | 28.9 | 31.1 | 29.5 | 34.0 | 34.0 | +0.0% | |
| Cost of revenue | 11.2 | 15.0 | 22.1 | 24.3 | 21.2 | 21.9 | 21.9 | +0.0% | |
| Gross profit | 3.1 | 2.5 | 6.9 | 6.8 | 8.3 | 12.1 | 12.1 | −0.0% | |
| Operating expenses | 1.5 | 1.2 | 2.2 | 3.7 | 3.6 | 4.3 | 4.7 | +7.5% | |
| Operating income | 1.6 | 1.3 | 4.6 | 3.1 | 4.7 | 7.7 | 7.4 | −4.3% | |
| Interest expense | 2.6 | 2.6 | 3.8 | 5.0 | 3.1 | 1.9 | 1.9 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Pre-tax income | (0.7) | (1.3) | (0.1) | (2.0) | 1.6 | 5.6 | 5.6 | +0.0% | |
| Income tax | (1.0) | (0.9) | (0.2) | 0.7 | 0.8 | 1.8 | 1.8 | +0.0% | |
| Net income | 0.4 | (0.4) | 0.2 | (2.7) | 0.8 | 3.8 | 3.8 | +0.0% | |
| EPS, basic (per share) | 0.17 | (0.62) | (0.19) | (2.88) | 0.44 | 2.86 | 2.86 | −0.0% | |
| EPS, diluted (per share) | 0.17 | (0.62) | (0.19) | (2.88) | 0.44 | 2.72 | 2.75 | +1.1% | |
| EBITDA | 2.6 | 2.1 | 5.6 | 4.0 | 5.6 | — | — | — | |
| Depreciation & amortization | 1.0 | 0.8 | 1.0 | 0.9 | 0.9 | — | — | — | |
| Weighted average shares (shares) | 1,063,414,434 | 1,094,571,000 | 1,111,870,000 | 1,111,880,000 | 1,177,683,000 | — | — | — | |
| Weighted average diluted shares (shares) | 1,063,414,434 | 1,094,571,000 | 1,111,870,000 | 1,111,880,000 | 1,177,683,000 | — | — | — | |
| Gross margin | 21.5% | 14.0% | 23.7% | 21.8% | 28.1% | 35.6% | 35.6% | −0.0 pts | |
| Operating margin | 11.3% | 7.3% | 15.9% | 9.9% | 15.8% | 22.8% | 21.8% | −1.0 pts | |
| Net margin | 2.5% | −2.5% | 0.6% | −8.7% | 2.8% | 11.1% | 11.1% | −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.
