| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.2 | 16.2 | 19.7 | 23.6 | 28.0 | 31.3 | 31.3 | +0.0% | |
| Cost of revenue | 12.3 | 14.1 | 17.1 | 20.0 | 22.4 | 26.9 | 26.9 | −0.0% | |
| Gross profit | 2.0 | 2.1 | 2.6 | 3.6 | 5.5 | 4.4 | 4.5 | +0.1% | |
| Operating expenses | 0.6 | 0.7 | 0.9 | 1.1 | 1.4 | 0.0 | 0.2 | +376.0% | |
| Operating income | 1.3 | 1.4 | 1.7 | 2.5 | 4.1 | 4.1 | 4.1 | +0.1% | |
| Interest expense | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | — | — | — | |
| Pre-tax income | 1.0 | 1.6 | 2.0 | 2.3 | 4.0 | 4.2 | 4.2 | +0.0% | |
| Income tax | 0.3 | 0.5 | 0.8 | 0.9 | 1.8 | 1.7 | 1.7 | +0.0% | |
| Net income | 0.7 | 1.1 | 1.2 | 1.4 | 2.3 | 2.5 | 2.5 | +0.0% | |
| EPS, basic (per share) | 11.45 | 18.05 | 18.49 | 21.68 | 35.72 | 39.85 | 39.85 | +0.0% | |
| EPS, diluted (per share) | 11.45 | 18.05 | 18.49 | 21.68 | 35.72 | 39.85 | 39.85 | +0.0% | |
| EBITDA | 2.2 | 2.3 | 2.7 | 3.6 | 5.2 | — | — | — | |
| Depreciation & amortization | 0.9 | 0.9 | 1.0 | 1.1 | 1.1 | — | — | — | |
| Weighted average shares (shares) | 63,214,510 | 63,214,000 | 63,214,000 | 63,214,000 | 63,214,000 | — | — | — | |
| Weighted average diluted shares (shares) | 63,214,510 | 63,214,000 | 63,214,000 | 63,214,000 | 63,214,000 | — | — | — | |
| Gross margin | 13.8% | 12.7% | 13.3% | 15.2% | 19.7% | 14.2% | 14.2% | +0.0 pts | |
| Operating margin | 9.3% | 8.4% | 8.9% | 10.7% | 14.6% | 13.2% | 13.2% | +0.0 pts | |
| Net margin | 5.1% | 7.0% | 5.9% | 5.8% | 8.1% | 8.1% | 8.1% | +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.
