| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.0 | 19.9 | 25.2 | 30.0 | 24.8 | 27.4 | 28.4 | +3.5% | |
| Cost of revenue | 11.0 | 13.9 | 18.2 | 22.7 | 20.3 | 21.0 | 20.8 | −0.8% | |
| Gross profit | 4.1 | 6.0 | 7.0 | 7.3 | 4.4 | 6.4 | 7.5 | +17.7% | |
| Operating expenses | 2.1 | 2.6 | 3.2 | 3.9 | 4.2 | 4.3 | 4.3 | +1.6% | |
| Operating income | 2.0 | 3.4 | 3.8 | 3.4 | 0.2 | 2.2 | 3.2 | +49.5% | |
| Interest expense | 0.2 | 0.1 | 0.2 | 0.6 | 1.3 | 0.4 | 0.3 | −20.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 1.5 | 3.2 | 3.1 | 2.2 | (0.8) | 1.9 | 2.9 | +50.5% | |
| Income tax | 0.4 | 0.9 | 1.3 | 0.9 | (0.3) | 0.7 | 1.3 | +72.6% | |
| Net income | 1.2 | 2.3 | 1.9 | 1.2 | (0.5) | 1.2 | 1.6 | +36.5% | |
| EPS, basic (per share) | 34.27 | 67.69 | 55.25 | 36.47 | (15.81) | 34.05 | 46.47 | +36.5% | |
| EPS, diluted (per share) | 34.27 | 67.69 | 55.25 | 36.47 | (15.81) | 34.05 | 46.47 | +36.5% | |
| EBITDA | 2.2 | 3.7 | 4.1 | 3.7 | 0.6 | 2.5 | 3.5 | +42.2% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −4.5% | |
| Weighted average shares (shares) | 34,117,881 | 34,117,881 | 34,117,881 | 34,117,881 | 34,563,341 | 34,563,341 | — | — | |
| Weighted average diluted shares (shares) | 34,117,881 | 34,117,881 | 34,117,881 | 34,117,881 | 34,563,341 | 34,563,341 | — | — | |
| Gross margin | 27.0% | 30.0% | 27.8% | 24.3% | 17.9% | 23.4% | 26.6% | +3.2 pts | |
| Operating margin | 13.0% | 17.1% | 15.0% | 11.3% | 1.0% | 7.9% | 11.3% | +3.5 pts | |
| Net margin | 7.8% | 11.6% | 7.5% | 4.1% | −2.2% | 4.3% | 5.7% | +1.4 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.