| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.0 | 10.3 | 18.2 | 57.6 | 108.7 | 191.7 | 191.7 | +0.0% | |
| Cost of revenue | 3.7 | 9.4 | 15.7 | 42.7 | 78.5 | 147.4 | 145.3 | −1.4% | |
| Gross profit | 0.4 | 0.9 | 2.5 | 14.9 | 30.1 | 44.3 | 46.4 | +4.7% | |
| Operating expenses | 0.2 | 0.6 | 0.8 | 2.4 | 4.5 | 7.8 | 7.1 | −8.9% | |
| Operating income | 0.1 | 0.3 | 1.6 | 12.5 | 25.7 | 36.5 | 39.3 | +7.6% | |
| Interest expense | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.5 | +180.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.8 | 1.3 | 2.6 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | 0.3 | 1.5 | 13.1 | 26.7 | 38.6 | 38.6 | +0.0% | |
| Income tax | 0.0 | 0.1 | 0.5 | 5.2 | 10.4 | 15.0 | 15.0 | +0.0% | |
| Net income | 0.1 | 0.1 | 1.0 | 7.9 | 16.3 | 23.6 | 23.6 | +0.0% | |
| EPS, basic (per share) | 1.25 | 1.95 | 16.46 | 131.29 | 270.26 | 390.51 | 390.51 | −0.0% | |
| EPS, diluted (per share) | 1.25 | 1.95 | 16.46 | 131.29 | 270.26 | 390.51 | 390.51 | −0.0% | |
| EBITDA | 0.1 | 0.5 | 1.9 | 12.8 | 26.0 | 37.1 | 39.9 | +7.5% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | 0.6 | 0.6 | +0.0% | |
| Weighted average shares (shares) | 60,446,024 | 60,445,964 | 60,445,964 | 60,445,964 | 60,445,964 | 60,445,964 | — | — | |
| Weighted average diluted shares (shares) | 60,446,024 | 60,445,964 | 60,445,964 | 60,445,964 | 60,445,964 | 60,445,964 | — | — | |
| Gross margin | 8.7% | 8.4% | 13.5% | 25.9% | 27.7% | 23.1% | 24.2% | +1.1 pts | |
| Operating margin | 2.7% | 3.0% | 8.9% | 21.7% | 23.6% | 19.0% | 20.5% | +1.5 pts | |
| Net margin | 1.9% | 1.1% | 5.5% | 13.8% | 15.0% | 12.3% | 12.3% | +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.
