| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.2 | 21.4 | 19.8 | 30.3 | 28.6 | 48.2 | 33.1 | −31.4% | |
| Cost of revenue | 13.6 | 18.2 | 15.9 | 24.9 | 24.2 | 42.3 | 28.3 | −33.1% | |
| Gross profit | 2.6 | 3.2 | 3.9 | 5.4 | 4.4 | 6.0 | 4.8 | −19.4% | |
| Operating expenses | 0.7 | 0.8 | 0.8 | 1.5 | 1.7 | 1.6 | 1.3 | −19.3% | |
| Operating income | 1.9 | 2.4 | 3.1 | 3.9 | 2.7 | 4.3 | 3.5 | −19.4% | |
| Interest expense | 0.9 | 0.5 | 0.9 | 1.4 | 2.9 | 1.6 | 1.3 | −23.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | −37.2% | |
| Pre-tax income | 1.6 | 2.0 | 2.4 | 2.9 | 1.1 | 3.1 | 2.6 | −17.7% | |
| Income tax | 0.3 | 0.4 | 0.6 | 1.0 | (0.1) | 0.8 | 1.0 | +20.5% | |
| Net income | 1.3 | 1.6 | 1.8 | 2.0 | 1.1 | 2.3 | 1.6 | −30.6% | |
| EPS, basic (per share) | 84.12 | 108.52 | 118.61 | 130.87 | 75.61 | 154.99 | 107.50 | −30.6% | |
| EPS, diluted (per share) | 84.12 | 108.52 | 118.61 | 130.87 | 75.61 | 154.99 | 107.50 | −30.6% | |
| EBITDA | 2.4 | 2.9 | 3.5 | 4.4 | 3.4 | 5.0 | 4.1 | −17.4% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | −3.8% | |
| Weighted average shares (shares) | 15,023,232 | 15,023,232 | 15,023,232 | 15,023,232 | 15,023,232 | 15,023,232 | — | — | |
| Weighted average diluted shares (shares) | 15,023,232 | 15,023,232 | 15,023,232 | 15,023,232 | 15,023,232 | 15,023,232 | — | — | |
| Gross margin | 16.2% | 14.8% | 19.5% | 17.9% | 15.5% | 12.3% | 14.5% | +2.2 pts | |
| Operating margin | 11.8% | 11.3% | 15.5% | 12.9% | 9.6% | 9.0% | 10.5% | +1.6 pts | |
| Net margin | 7.8% | 7.6% | 9.0% | 6.5% | 4.0% | 4.8% | 4.9% | +0.1 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.
