| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.3 | 42.6 | 49.3 | 55.5 | 68.2 | 75.4 | 77.0 | +2.1% | |
| Cost of revenue | 24.0 | 27.2 | 35.4 | 44.1 | 49.3 | 50.1 | 49.6 | −1.1% | |
| Gross profit | 11.3 | 15.4 | 13.9 | 11.3 | 18.9 | 25.3 | 27.4 | +8.6% | |
| Research & development | — | — | — | 0.0 | 0.1 | 0.1 | 0.2 | +12.9% | |
| Operating expenses | 5.5 | 7.2 | 7.8 | 9.4 | 10.5 | 12.6 | 14.0 | +10.8% | |
| Operating income | 5.7 | 8.1 | 6.1 | 1.9 | 8.4 | 12.6 | 13.4 | +6.3% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −2.7% | |
| Interest income | 0.3 | 0.6 | 0.9 | 0.7 | 0.5 | 0.5 | 0.8 | +42.5% | |
| Pre-tax income | 6.2 | 8.4 | 6.1 | 2.0 | 9.0 | 13.5 | 14.5 | +7.7% | |
| Income tax | 1.7 | 2.4 | 3.1 | 1.8 | 3.8 | 5.5 | 6.0 | +8.0% | |
| Net income | 4.5 | 6.0 | 3.0 | 0.3 | 5.2 | 8.0 | 8.6 | +7.5% | |
| EPS, basic (per share) | 46.33 | 60.95 | 30.69 | 2.67 | 53.46 | 81.37 | 87.47 | +7.5% | |
| EPS, diluted (per share) | 46.33 | 60.95 | 30.69 | 2.67 | 53.46 | 81.37 | 87.47 | +7.5% | |
| EBITDA | 6.9 | 9.4 | 7.5 | 3.5 | 10.1 | 14.5 | 15.4 | +5.8% | |
| Depreciation & amortization | 1.1 | 1.3 | 1.4 | 1.6 | 1.8 | 1.9 | 1.9 | +2.3% | |
| Weighted average shares (shares) | 97,900,302 | 97,900,302 | 97,900,302 | 97,900,302 | 97,900,302 | 97,900,302 | — | — | |
| Weighted average diluted shares (shares) | 97,900,302 | 97,900,302 | 97,900,302 | 97,900,302 | 97,900,302 | 97,900,302 | — | — | |
| Gross margin | 32.0% | 36.1% | 28.2% | 20.4% | 27.7% | 33.5% | 35.6% | +2.1 pts | |
| Operating margin | 16.2% | 19.1% | 12.4% | 3.5% | 12.3% | 16.7% | 17.4% | +0.7 pts | |
| Net margin | 12.9% | 14.0% | 6.1% | 0.5% | 7.7% | 10.6% | 11.1% | +0.6 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.
