| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9 | 7.5 | 8.1 | 8.0 | 6.6 | 6.0 | 6.0 | +0.0% | |
| Cost of revenue | 4.4 | 6.8 | 7.5 | 7.3 | 6.0 | 5.2 | 5.2 | +0.0% | |
| Gross profit | 0.5 | 0.7 | 0.6 | 0.7 | 0.6 | 0.8 | 0.8 | +0.0% | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | +0.0% | |
| Operating income | 0.3 | 0.5 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +0.0% | |
| Interest expense | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | −11.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 0.3 | 0.4 | 0.1 | (0.0) | 0.1 | 0.2 | 0.2 | +0.0% | |
| Income tax | 0.1 | 0.1 | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Net income | 0.2 | 0.3 | 0.2 | 0.0 | 0.1 | 0.2 | 0.2 | +0.0% | |
| EPS, basic (per share) | 22.46 | 31.06 | 15.84 | 2.81 | 11.49 | 19.82 | 19.82 | +0.0% | |
| EPS, diluted (per share) | 22.46 | 31.06 | 15.84 | 2.81 | 11.49 | 19.82 | 19.82 | +0.0% | |
| EBITDA | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.6 | 0.6 | +0.0% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +0.0% | |
| Weighted average shares (shares) | 9,660,000 | 9,660,000 | 9,660,000 | 9,660,000 | 9,660,000 | — | — | — | |
| Weighted average diluted shares (shares) | 9,660,000 | 9,660,000 | 9,660,000 | 9,660,000 | 9,660,000 | — | — | — | |
| Gross margin | 10.7% | 9.4% | 7.7% | 8.3% | 9.6% | 12.8% | 12.8% | +0.0 pts | |
| Operating margin | 7.0% | 6.2% | 3.5% | 3.9% | 3.9% | 6.3% | 6.3% | +0.0 pts | |
| Net margin | 4.4% | 4.0% | 1.9% | 0.3% | 1.7% | 3.2% | 3.2% | +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.
