| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 92.1 | 191.3 | 261.9 | 305.5 | 310.4 | 350.8 | 350.8 | +0.0% | |
| Cost of revenue | 89.5 | 168.1 | 248.7 | 290.5 | 306.9 | 318.4 | 319.7 | +0.4% | |
| Gross profit | 2.6 | 23.2 | 13.1 | 15.0 | 3.5 | 32.5 | 31.2 | −4.1% | |
| Research & development | 0.0 | 0.1 | 2.2 | 6.2 | 2.5 | 0.5 | 0.5 | +0.0% | |
| Operating expenses | 0.7 | 2.3 | 3.5 | 8.0 | 4.4 | 3.2 | 3.5 | +9.6% | |
| Operating income | 1.9 | 20.9 | 9.6 | 7.0 | (0.9) | 29.3 | 27.6 | −5.6% | |
| Interest expense | 1.3 | 1.2 | 3.1 | 3.6 | 3.8 | 4.4 | 4.4 | +0.6% | |
| Interest income | 0.1 | 0.4 | 2.2 | 2.6 | 1.0 | 0.7 | 0.3 | −49.6% | |
| Pre-tax income | 1.6 | 15.9 | 3.4 | 7.0 | (4.0) | 24.2 | 24.2 | +0.0% | |
| Income tax | 0.7 | 3.3 | 1.5 | 3.0 | 0.7 | 8.4 | 8.4 | +0.0% | |
| Net income | 0.9 | 12.6 | 1.8 | 4.1 | (4.7) | 15.8 | 15.8 | +0.0% | |
| EPS, basic (per share) | 1.52 | 19.96 | 2.90 | 6.45 | (7.40) | 25.05 | 25.05 | +0.0% | |
| EPS, diluted (per share) | 1.52 | 19.96 | 2.90 | 6.45 | (7.40) | 25.05 | 25.05 | +0.0% | |
| EBITDA | 3.0 | 22.0 | 10.8 | 8.3 | 0.5 | 30.7 | 29.1 | −5.3% | |
| Depreciation & amortization | 1.1 | 1.1 | 1.2 | 1.3 | 1.5 | 1.4 | 1.4 | +0.0% | |
| Weighted average shares (shares) | 617,571,000 | 630,000,000 | 630,000,000 | 630,000,000 | 630,000,000 | 630,000,000 | — | — | |
| Weighted average diluted shares (shares) | 617,571,000 | 630,000,000 | 630,000,000 | 630,000,000 | 630,000,000 | 630,000,000 | — | — | |
| Gross margin | 2.8% | 12.1% | 5.0% | 4.9% | 1.1% | 9.3% | 8.9% | −0.4 pts | |
| Operating margin | 2.1% | 10.9% | 3.7% | 2.3% | −0.3% | 8.3% | 7.9% | −0.5 pts | |
| Net margin | 1.0% | 6.6% | 0.7% | 1.3% | −1.5% | 4.5% | 4.5% | +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.
