| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.0 | 5.1 | 5.8 | 7.3 | 7.9 | 7.3 | 7.3 | +0.0% | |
| Cost of revenue | 3.2 | 3.6 | 4.4 | 5.4 | 5.8 | 5.8 | 5.7 | −1.9% | |
| Gross profit | 1.8 | 1.6 | 1.4 | 1.9 | 2.0 | 1.5 | 1.6 | +7.5% | |
| Operating expenses | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | −4.7% | |
| Operating income | 1.4 | 1.2 | 1.0 | 1.4 | 1.5 | 0.9 | 1.1 | +14.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.2 | 0.4 | 0.6 | 0.6 | 0.8 | 0.7 | 0.0 | −100.0% | |
| Pre-tax income | 2.0 | 1.4 | 1.5 | 2.4 | 2.4 | 1.6 | 1.6 | +0.0% | |
| Income tax | 0.5 | 0.4 | 0.6 | 0.9 | 0.9 | 0.7 | 0.7 | +0.0% | |
| Net income | 1.5 | 0.9 | 1.0 | 1.5 | 1.5 | 0.9 | 0.9 | +0.0% | |
| EPS, basic (per share) | 24.61 | 16.02 | 16.33 | 25.12 | 25.72 | 15.31 | 15.31 | +0.0% | |
| EPS, diluted (per share) | 24.61 | 16.02 | 16.33 | 25.12 | 25.72 | 15.31 | 15.31 | +0.0% | |
| EBITDA | 1.6 | 1.4 | 1.2 | 1.6 | 1.8 | 1.2 | 1.3 | +11.2% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +0.0% | |
| Weighted average shares (shares) | 59,255,985 | 59,255,985 | 59,255,985 | 59,255,985 | 59,255,985 | 59,255,985 | — | — | |
| Weighted average diluted shares (shares) | 59,255,985 | 59,255,985 | 59,255,985 | 59,255,985 | 59,255,985 | 59,255,985 | — | — | |
| Gross margin | 35.2% | 30.3% | 24.5% | 26.0% | 26.0% | 20.1% | 21.6% | +1.5 pts | |
| Operating margin | 28.5% | 23.3% | 17.4% | 19.1% | 19.3% | 12.7% | 14.5% | +1.9 pts | |
| Net margin | 29.2% | 18.4% | 16.7% | 20.4% | 19.4% | 12.4% | 12.4% | +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.
