| PKR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 8.3 | 116.2 | 445.0 | 680.8 | 897.9 | +31.9% | |
| Cost of revenue | 0.6 | 0.3 | 4.9 | 52.9 | 158.3 | 270.0 | 355.0 | +31.5% | |
| Gross profit | (0.6) | (0.3) | 3.4 | 63.3 | 286.7 | 410.8 | 542.9 | +32.2% | |
| Operating expenses | 13.8 | 10.2 | 11.7 | 18.6 | 50.3 | 72.5 | 87.7 | +21.0% | |
| Operating income | (14.4) | (10.6) | (8.3) | 44.7 | 236.4 | 338.2 | 455.2 | +34.6% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 7.2 | 98.2 | 109.2 | 130.9 | +19.9% | |
| Interest income | 0.0 | 0.0 | 0.3 | 5.7 | 2.9 | 2.3 | 4.8 | +107.4% | |
| Pre-tax income | (14.6) | (5.5) | (8.1) | 56.6 | 146.6 | 246.2 | 307.3 | +24.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 19.7 | 28.9 | 73.6 | 128.3 | +74.3% | |
| Net income | (14.6) | (5.5) | (8.1) | 35.3 | 115.4 | 158.5 | 134.7 | −15.0% | |
| EPS, basic (per share) | (0.52) | (0.19) | (0.29) | 0.59 | 1.60 | 2.20 | 1.87 | −15.0% | |
| EPS, diluted (per share) | (0.52) | (0.19) | (0.29) | 0.59 | 1.60 | 2.20 | 1.87 | −15.0% | |
| EBITDA | (13.8) | (10.2) | (5.4) | 83.8 | 374.7 | 587.0 | 789.6 | +34.5% | |
| Depreciation & amortization | 0.6 | 0.3 | 2.9 | 39.1 | 138.3 | 248.8 | 334.4 | +34.4% | |
| Weighted average shares (shares) | 28,308,342 | 28,308,342 | 28,308,339 | 60,050,405 | 72,105,200 | 72,105,200 | — | — | |
| Weighted average diluted shares (shares) | 28,308,342 | 28,308,342 | 28,308,339 | 60,050,405 | 72,105,200 | 72,105,200 | — | — | |
| Gross margin | — | — | 40.4% | 54.5% | 64.4% | 60.3% | 60.5% | +0.1 pts | |
| Operating margin | — | — | −100.1% | 38.5% | 53.1% | 49.7% | 50.7% | +1.0 pts | |
| Net margin | — | — | −97.4% | 30.4% | 25.9% | 23.3% | 15.0% | −8.3 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.
