| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 1.7 | 2.7 | 2.4 | 2.9 | 3.2 | 3.2 | +0.0% | |
| Cost of revenue | 0.9 | 1.1 | 1.6 | 1.4 | 1.9 | 2.1 | 2.1 | +0.0% | |
| Gross profit | 0.5 | 0.6 | 1.1 | 1.0 | 1.0 | 1.1 | 1.1 | −0.0% | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.6 | 0.3 | 0.4 | 0.4 | −0.1% | |
| Operating income | 0.4 | 0.3 | 0.8 | 0.4 | 0.7 | 0.7 | 0.7 | +0.0% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.3 | 0.4 | 0.8 | 0.3 | 0.7 | 0.6 | 0.6 | +0.0% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.0 | 0.3 | 0.2 | 0.2 | +0.0% | |
| Net income | 0.3 | 0.2 | 0.6 | 0.3 | 0.4 | 0.4 | 0.4 | +0.0% | |
| EPS, basic (per share) | 5.48 | 5.34 | 13.10 | 6.36 | 8.40 | 8.39 | 8.39 | +0.0% | |
| EPS, diluted (per share) | 5.48 | 5.34 | 13.10 | 6.36 | 8.40 | 8.39 | 8.39 | +0.0% | |
| EBITDA | 0.4 | 0.4 | 0.8 | 0.5 | 0.7 | 0.8 | 0.8 | +7.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.0% | |
| Weighted average shares (shares) | 46,382,678 | 46,382,688 | 46,382,688 | 46,382,688 | 46,382,688 | — | — | — | |
| Weighted average diluted shares (shares) | 46,382,678 | 46,382,688 | 46,382,688 | 46,382,688 | 46,382,688 | — | — | — | |
| Gross margin | 36.7% | 33.4% | 41.7% | 40.9% | 34.2% | 35.3% | 35.3% | −0.0 pts | |
| Operating margin | 24.9% | 20.6% | 29.0% | 16.7% | 22.5% | 21.5% | 21.5% | +0.0 pts | |
| Net margin | 17.2% | 14.9% | 22.4% | 12.3% | 13.4% | 12.2% | 12.2% | +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.
