| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 1.5 | 1.8 | 3.7 | 5.8 | 8.9 | +51.8% | |
| Cost of revenue | 1.0 | 1.1 | 1.4 | 2.2 | 3.6 | 5.1 | +42.2% | |
| Gross profit | 0.8 | 0.4 | 0.4 | 1.5 | 2.2 | 3.7 | +67.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.8 | 1.5 | 2.7 | +77.1% | |
| Operating income | 0.6 | 0.2 | 0.3 | 0.7 | 0.7 | 1.1 | +47.0% | |
| Interest expense | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | −33.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.6 | 0.3 | 0.2 | 0.6 | 0.7 | 1.0 | +40.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.4 | +52.6% | |
| Net income | 0.6 | 0.3 | 0.1 | 0.4 | 0.4 | 0.6 | +32.3% | |
| EPS, basic (per share) | 32.00 | 16.16 | 2.35 | 6.09 | 5.52 | 6.70 | +21.3% | |
| EPS, diluted (per share) | 32.00 | 16.16 | 2.35 | 6.09 | 5.52 | 6.70 | +21.3% | |
| EBITDA | 0.6 | 0.3 | 0.3 | 0.7 | 0.9 | 1.3 | +45.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | +39.8% | |
| Weighted average shares (shares) | 19,000,000 | 19,000,000 | 63,333,334 | 63,333,334 | 80,936,074 | — | — | |
| Weighted average diluted shares (shares) | 19,000,000 | 19,000,000 | 63,333,334 | 63,333,334 | 80,936,074 | — | — | |
| Gross margin | 43.4% | 28.8% | 24.0% | 40.9% | 38.3% | 42.2% | +3.9 pts | |
| Operating margin | 34.8% | 16.3% | 13.9% | 19.3% | 12.6% | 12.2% | −0.4 pts | |
| Net margin | 34.6% | 20.2% | 8.2% | 10.5% | 7.7% | 6.7% | −1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
