| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.4 | 7.1 | 9.5 | 17.8 | 16.2 | 15.9 | 17.7 | +11.3% | |
| Cost of revenue | 4.6 | 4.9 | 7.1 | 12.3 | 12.0 | 11.9 | 13.2 | +10.9% | |
| Gross profit | 1.8 | 2.2 | 2.5 | 5.5 | 4.1 | 4.0 | 4.5 | +12.6% | |
| Operating expenses | 0.6 | 0.9 | 1.8 | 5.9 | 2.4 | 2.9 | 3.6 | +24.2% | |
| Operating income | 1.2 | 1.3 | 0.7 | (0.5) | 1.7 | 1.1 | 0.9 | −17.3% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | 0.5 | 0.5 | −4.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −9.7% | |
| Pre-tax income | 1.2 | 1.8 | 1.1 | 3.5 | 1.3 | 0.7 | 0.4 | −50.3% | |
| Income tax | 0.1 | 0.2 | 0.2 | 1.0 | (0.6) | 0.1 | 0.2 | +60.9% | |
| Net income | 1.0 | 1.6 | 0.8 | 2.5 | 2.0 | 0.6 | 0.2 | −65.8% | |
| EPS, basic (per share) | 2.60 | 4.66 | 1.78 | 5.52 | 5.11 | 1.54 | 0.54 | −65.2% | |
| EPS, diluted (per share) | 2.54 | 3.82 | 1.75 | 5.45 | 5.00 | 1.53 | 0.53 | −65.5% | |
| EBITDA | 1.2 | 1.4 | 0.8 | (0.2) | 2.0 | 1.4 | 1.2 | −14.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.3 | 0.2 | −2.2% | |
| Weighted average shares (shares) | 401,872,042 | 338,115,946 | 475,264,889 | 455,430,155 | 392,835,000 | 419,319,344 | — | — | |
| Weighted average diluted shares (shares) | 411,097,699 | 412,452,183 | 482,574,068 | 461,785,962 | 401,697,000 | 423,579,404 | — | — | |
| Gross margin | 28.1% | 31.6% | 25.8% | 30.7% | 25.6% | 25.2% | 25.5% | +0.3 pts | |
| Operating margin | 18.4% | 18.9% | 7.2% | −2.6% | 10.7% | 7.1% | 5.3% | −1.8 pts | |
| Net margin | 16.2% | 22.2% | 8.9% | 14.2% | 12.4% | 4.1% | 1.3% | −2.8 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.
