| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.6 | 11.9 | 0.1 | 5.9 | 6.4 | 7.1 | 7.5 | +4.7% | |
| Cost of revenue | 3.6 | 9.3 | 0.0 | 1.8 | 1.2 | 1.9 | 1.9 | −0.1% | |
| Gross profit | 2.1 | 2.6 | 0.0 | 4.1 | 5.2 | 5.2 | 5.6 | +6.5% | |
| Operating expenses | 0.6 | 0.8 | 0.1 | 0.3 | 0.5 | 0.4 | 0.7 | +57.8% | |
| Operating income | 1.5 | 1.8 | (0.0) | 3.8 | 4.7 | 4.8 | 4.9 | +1.7% | |
| Interest expense | 0.7 | 0.5 | 0.1 | 0.8 | 0.4 | 0.3 | 0.4 | +30.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 0.8 | 1.3 | (0.1) | (0.2) | 7.5 | 6.8 | 1.9 | −71.8% | |
| Income tax | 0.2 | 0.2 | 0.4 | 1.3 | 0.6 | 0.2 | (0.9) | −473.0% | |
| Net income | 1.5 | 2.2 | 0.1 | (0.1) | 7.8 | 8.7 | 4.0 | −54.1% | |
| EPS, basic (per share) | 2.54 | 3.63 | 0.09 | (0.78) | 13.16 | 14.63 | 4.71 | −67.8% | |
| EPS, diluted (per share) | 2.54 | 3.63 | 0.09 | (0.78) | 13.16 | 14.63 | 4.71 | −67.8% | |
| EBITDA | 2.2 | 2.6 | (0.0) | 4.8 | 5.1 | 5.8 | 5.9 | +2.0% | |
| Depreciation & amortization | 0.8 | 0.8 | 0.0 | 1.0 | 0.4 | 1.0 | 1.0 | +3.2% | |
| Weighted average shares (shares) | 592,980,000 | 592,980,000 | 592,990,000 | 592,998,090 | 592,998,090 | 592,998,090 | — | — | |
| Weighted average diluted shares (shares) | 592,980,000 | 592,980,000 | 592,990,000 | 592,998,090 | 592,998,090 | 592,998,090 | — | — | |
| Gross margin | 36.6% | 22.1% | 64.7% | 69.4% | 81.0% | 73.4% | 74.6% | +1.2 pts | |
| Operating margin | 26.0% | 15.0% | −37.4% | 64.2% | 73.5% | 67.1% | 65.2% | −1.9 pts | |
| Net margin | 26.8% | 18.1% | 71.8% | −1.9% | 121.5% | 121.6% | 53.3% | −68.3 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.
