| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.9 | 9.3 | 14.5 | 18.7 | 25.0 | 28.9 | 27.7 | −4.1% | |
| Cost of revenue | 3.2 | 4.4 | 7.4 | 9.0 | 10.9 | 12.1 | 11.2 | −7.2% | |
| Gross profit | 3.7 | 4.9 | 7.1 | 9.8 | 14.2 | 16.8 | 16.5 | −1.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.6 | 2.3 | 4.1 | 5.5 | 7.1 | 8.8 | 8.9 | +0.5% | |
| Operating income | 2.1 | 2.6 | 3.0 | 4.3 | 7.1 | 7.9 | 7.6 | −4.6% | |
| Interest expense | 0.2 | 0.2 | 0.5 | 1.6 | 2.7 | 1.4 | 1.4 | −6.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 1.9 | 2.3 | 2.4 | 2.6 | 4.4 | 6.5 | 6.0 | −8.1% | |
| Income tax | 0.3 | 0.5 | 0.7 | 0.8 | 1.4 | 2.2 | 1.8 | −18.6% | |
| Net income | 1.6 | 1.7 | 1.6 | 1.6 | 2.7 | 3.7 | 3.7 | +0.1% | |
| EPS, basic (per share) | 5.67 | 6.24 | 5.61 | 5.59 | 9.53 | 13.34 | 13.36 | +0.1% | |
| EPS, diluted (per share) | 5.67 | 6.24 | 5.61 | 5.59 | 9.53 | 13.34 | 13.36 | +0.1% | |
| EBITDA | 2.3 | 2.8 | 3.3 | 4.6 | 7.4 | 8.4 | 8.2 | −3.1% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | +20.6% | |
| Weighted average shares (shares) | 280,000,000 | 280,000,000 | 280,000,000 | 280,000,000 | 280,000,000 | 280,000,000 | — | — | |
| Weighted average diluted shares (shares) | 280,000,000 | 280,000,000 | 280,000,000 | 280,000,000 | 280,000,000 | 280,000,000 | — | — | |
| Gross margin | 53.4% | 52.4% | 49.1% | 52.2% | 56.6% | 58.1% | 59.4% | +1.4 pts | |
| Operating margin | 30.4% | 27.7% | 20.9% | 23.0% | 28.2% | 27.5% | 27.3% | −0.1 pts | |
| Net margin | 22.9% | 18.8% | 10.9% | 8.4% | 10.7% | 12.9% | 13.5% | +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.
