| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5 | 5.8 | 9.8 | 12.4 | 12.4 | 13.2 | 13.8 | +5.2% | |
| Cost of revenue | 3.1 | 5.1 | 8.5 | 11.0 | 10.9 | 11.2 | 11.3 | +0.4% | |
| Gross profit | 0.4 | 0.7 | 1.3 | 1.4 | 1.5 | 1.9 | 2.6 | +33.6% | |
| Research & development | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.4 | 0.3 | 0.4 | 0.4 | 0.5 | +15.6% | |
| Operating income | 0.2 | 0.5 | 0.9 | 1.1 | 1.1 | 1.5 | 2.1 | +38.5% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | 0.3 | 0.4 | +17.5% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.3 | 0.4 | 0.2 | 0.1 | −69.5% | |
| Pre-tax income | 0.2 | 0.5 | 1.1 | 1.0 | 1.3 | 1.4 | 1.7 | +23.9% | |
| Income tax | 0.1 | 0.1 | 0.4 | 0.3 | 0.4 | 0.5 | 0.6 | +25.8% | |
| Net income | 0.1 | 0.4 | 0.7 | 0.7 | 0.8 | 0.9 | 1.1 | +22.9% | |
| EPS, basic (per share) | 28.97 | 4.22 | 2.88 | 2.88 | 3.65 | 3.90 | 4.80 | +22.9% | |
| EPS, diluted (per share) | 28.97 | 2.15 | 2.88 | 2.88 | 3.65 | 3.90 | 4.80 | +22.9% | |
| EBITDA | 0.3 | 0.6 | 1.0 | 1.2 | 1.2 | 1.7 | 2.3 | +35.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +10.9% | |
| Weighted average shares (shares) | 4,950,000 | 83,390,540 | 226,867,951 | 228,461,200 | 228,461,200 | 228,461,200 | — | — | |
| Weighted average diluted shares (shares) | 4,950,000 | 163,648,732 | 226,867,951 | 228,461,200 | 228,461,200 | 228,461,200 | — | — | |
| Gross margin | 11.8% | 12.8% | 13.2% | 11.6% | 12.1% | 14.6% | 18.5% | +3.9 pts | |
| Operating margin | 6.8% | 9.2% | 9.3% | 8.8% | 8.9% | 11.4% | 15.1% | +3.6 pts | |
| Net margin | 4.1% | 6.1% | 6.7% | 5.3% | 6.7% | 6.8% | 7.9% | +1.1 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.
