| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.2 | 1.7 | 1.9 | 1.7 | 1.9 | 1.9 | +0.0% | |
| Cost of revenue | 0.9 | 1.1 | 1.5 | 1.6 | 1.5 | 1.5 | 1.5 | +0.0% | |
| Gross profit | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | +0.0% | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.0% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | +0.0% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +0.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | +0.0% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | +0.0% | |
| EPS, basic (per share) | 8.82 | 7.72 | 11.13 | 19.49 | 15.30 | 20.73 | 20.73 | +0.0% | |
| EPS, diluted (per share) | 8.82 | 7.72 | 11.13 | 19.49 | 15.30 | 20.73 | 20.73 | +0.0% | |
| EBITDA | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | — | — | — | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — | |
| Weighted average shares (shares) | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | — | — | — | |
| Weighted average diluted shares (shares) | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | — | — | — | |
| Gross margin | 14.0% | 14.5% | 16.0% | 19.4% | 16.3% | 19.6% | 19.6% | +0.0 pts | |
| Operating margin | 9.6% | 9.8% | 12.4% | 15.2% | 11.5% | 14.2% | 14.2% | +0.0 pts | |
| Net margin | 6.5% | 5.0% | 5.1% | 8.1% | 7.1% | 8.7% | 8.7% | +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.
