| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.2 | 20.5 | 21.4 | 29.5 | 32.6 | 36.3 | 36.3 | −0.0% | |
| Cost of revenue | 13.8 | 18.3 | 18.3 | 25.3 | 28.4 | 30.7 | 30.7 | +0.0% | |
| Gross profit | 2.4 | 2.1 | 3.0 | 4.2 | 4.1 | 5.7 | 5.7 | −0.2% | |
| Operating expenses | 0.9 | 1.0 | 1.5 | 2.2 | 2.1 | 2.1 | 2.1 | +0.2% | |
| Operating income | 1.5 | 1.1 | 1.5 | 2.0 | 2.1 | 3.5 | 3.5 | −0.4% | |
| Interest expense | 0.4 | 0.8 | 1.0 | 1.5 | 1.5 | 1.4 | 1.4 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 1.2 | 0.7 | 0.5 | 0.5 | 0.7 | 1.9 | 1.9 | +0.0% | |
| Income tax | 0.4 | 0.2 | 0.0 | 0.1 | 0.3 | 0.6 | 0.6 | +0.6% | |
| Net income | 0.9 | 0.4 | 0.4 | 0.5 | 0.4 | 1.3 | 1.3 | −0.3% | |
| EPS, basic (per share) | 5.88 | 2.50 | 2.58 | 2.77 | 2.57 | 7.82 | 7.80 | −0.3% | |
| EPS, diluted (per share) | 5.88 | 2.50 | 2.58 | 2.77 | 2.57 | 7.82 | 7.80 | −0.3% | |
| EBITDA | 1.8 | 1.5 | 1.9 | 2.5 | 2.7 | 4.4 | 4.4 | −0.3% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.4 | 0.5 | 0.7 | 0.9 | 0.9 | +0.0% | |
| Weighted average shares (shares) | 144,723,346 | 168,000,000 | 168,000,000 | 168,000,000 | 168,000,000 | — | — | — | |
| Weighted average diluted shares (shares) | 144,723,346 | 168,000,000 | 168,000,000 | 168,000,000 | 168,000,000 | — | — | — | |
| Gross margin | 14.6% | 10.5% | 14.2% | 14.3% | 12.7% | 15.6% | 15.6% | −0.0 pts | |
| Operating margin | 9.3% | 5.6% | 7.2% | 6.7% | 6.3% | 9.7% | 9.7% | −0.0 pts | |
| Net margin | 5.3% | 2.1% | 2.0% | 1.6% | 1.3% | 3.6% | 3.6% | −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.
