| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.9 | 20.6 | 28.2 | 34.5 | 34.6 | 20.4 | 26.6 | +30.5% | |
| Cost of revenue | 9.3 | 16.1 | 23.5 | 28.5 | 26.7 | 15.6 | 19.0 | +21.7% | |
| Gross profit | 2.6 | 4.5 | 4.7 | 6.1 | 7.8 | 4.7 | 7.5 | +59.7% | |
| Operating expenses | 0.6 | 0.4 | 0.9 | 1.6 | 2.0 | 2.4 | 2.6 | +8.0% | |
| Operating income | 2.0 | 4.0 | 3.8 | 4.5 | 5.8 | 2.3 | 4.9 | +115.1% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.4 | 0.3 | 0.1 | −53.2% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.4 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 1.9 | 4.2 | 3.8 | 4.7 | 5.7 | 2.2 | 4.6 | +113.1% | |
| Income tax | 0.6 | 1.2 | 1.6 | 2.1 | 2.2 | 0.9 | 1.8 | +110.7% | |
| Net income | 1.3 | 3.0 | 2.2 | 2.6 | 3.5 | 1.3 | 2.8 | +114.7% | |
| EPS, basic (per share) | 23.28 | 51.03 | 37.20 | 45.06 | 61.11 | 22.44 | 48.19 | +114.7% | |
| EPS, diluted (per share) | 23.28 | 51.03 | 37.20 | 45.06 | 61.11 | 22.44 | 48.19 | +114.7% | |
| EBITDA | 2.1 | 4.1 | 3.9 | 4.7 | 6.2 | 2.7 | 5.3 | +95.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | 0.4 | −9.5% | |
| Weighted average shares (shares) | 57,964,000 | 57,964,000 | 57,964,000 | 57,964,000 | 57,964,000 | 57,964,000 | — | — | |
| Weighted average diluted shares (shares) | 57,964,000 | 57,964,000 | 57,964,000 | 57,964,000 | 57,964,000 | 57,964,000 | — | — | |
| Gross margin | 22.0% | 21.6% | 16.6% | 17.5% | 22.6% | 23.2% | 28.4% | +5.2 pts | |
| Operating margin | 16.9% | 19.6% | 13.5% | 13.0% | 16.9% | 11.2% | 18.4% | +7.2 pts | |
| Net margin | 11.3% | 14.4% | 7.6% | 7.6% | 10.2% | 6.4% | 10.5% | +4.1 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.
