| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 2.0 | 8.7 | 8.8 | 6.9 | 6.9 | −0.0% | |
| Cost of revenue | 0.0 | 0.0 | 1.6 | 7.0 | 7.1 | 5.4 | 5.5 | +0.1% | |
| Gross profit | 0.0 | 0.0 | 0.5 | 1.7 | 1.7 | 1.4 | 1.4 | −0.4% | |
| Operating expenses | 0.0 | 0.0 | 0.1 | 1.0 | 0.9 | 0.9 | 0.9 | −0.8% | |
| Operating income | (0.0) | (0.0) | 0.4 | 0.7 | 0.8 | 0.5 | 0.5 | +0.3% | |
| Interest expense | 0.0 | 0.0 | 0.3 | 1.3 | 0.9 | 0.5 | 0.5 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | — | |
| Pre-tax income | 0.0 | 0.0 | 0.1 | (0.4) | 0.0 | 0.0 | 0.0 | +0.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | — | |
| Net income | 0.0 | 0.0 | 0.1 | (0.4) | 0.0 | 0.0 | 0.0 | +0.0% | |
| EPS, basic (per share) | 0.13 | 0.31 | 0.07 | (0.43) | 0.05 | 0.04 | 0.04 | +0.3% | |
| EPS, diluted (per share) | 0.13 | 0.31 | 0.07 | (0.43) | 0.05 | 0.04 | 0.04 | +0.3% | |
| EBITDA | (0.0) | (0.0) | 0.4 | 1.0 | 1.0 | 0.7 | 0.7 | +0.2% | |
| Depreciation & amortization | — | — | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | +0.0% | |
| Weighted average shares (shares) | 100,000 | 100,000 | 882,377,000 | 882,277,000 | 885,569,000 | — | — | — | |
| Weighted average diluted shares (shares) | 100,000 | 100,000 | 882,377,000 | 882,277,000 | 885,569,000 | — | — | — | |
| Gross margin | — | — | 23.6% | 19.7% | 19.7% | 20.6% | 20.5% | −0.1 pts | |
| Operating margin | — | — | 18.4% | 8.5% | 9.4% | 7.5% | 7.5% | +0.0 pts | |
| Net margin | — | — | 2.8% | −4.3% | 0.5% | 0.6% | 0.6% | +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.
