| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7 | 1.2 | 1.1 | 1.9 | 3.1 | 3.8 | 3.8 | +0.0% | |
| Cost of revenue | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +43.9% | |
| Gross profit | 2.6 | 1.2 | 1.1 | 1.9 | 3.0 | 3.7 | 3.6 | −1.8% | |
| Operating income | 2.3 | 0.2 | 0.6 | 0.9 | 1.5 | 1.8 | 1.7 | −7.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 2.4 | 1.0 | 0.2 | 0.8 | 1.4 | 1.7 | 1.7 | +0.0% | |
| Income tax | 0.3 | 0.1 | 0.1 | 0.2 | 0.4 | 0.5 | 0.5 | +0.0% | |
| Net income | 2.1 | 0.8 | 0.2 | 0.6 | 1.0 | 1.2 | 1.2 | +0.0% | |
| EPS, basic (per share) | 29.28 | 12.65 | 2.77 | 9.46 | 15.02 | 18.06 | 18.06 | −0.0% | |
| EPS, diluted (per share) | 29.28 | 12.65 | 2.77 | 9.46 | 15.02 | 18.06 | 18.06 | −0.0% | |
| EBITDA | 2.3 | 0.2 | 0.7 | 0.9 | 1.5 | 1.9 | 1.8 | −6.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +0.0% | |
| Weighted average shares (shares) | 71,873,993 | 65,340,000 | 65,340,000 | 65,340,000 | 65,340,000 | 65,340,000 | — | — | |
| Weighted average diluted shares (shares) | 71,873,993 | 65,340,000 | 65,340,000 | 65,340,000 | 65,340,000 | 65,340,000 | — | — | |
| Gross margin | 97.6% | 94.2% | 93.6% | 96.6% | 96.7% | 96.0% | 94.2% | −1.8 pts | |
| Operating margin | 83.8% | 12.2% | 56.2% | 44.7% | 48.1% | 47.5% | 44.2% | −3.4 pts | |
| Net margin | 78.0% | 66.5% | 15.9% | 31.8% | 32.1% | 30.8% | 30.8% | +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.
