| PKR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65.3 | (52.1) | (11.6) | 11.3 | 40.7 | 1.9 | 2.7 | +42.4% | |
| Cost of revenue | 0.5 | 1.0 | 0.8 | 0.1 | 0.1 | 71.6 | 71.8 | +0.4% | |
| Gross profit | 64.8 | (53.1) | (12.4) | 11.2 | 40.6 | (69.7) | (69.1) | +0.8% | |
| Operating income | 90.1 | (79.6) | (20.2) | 16.5 | 60.6 | 42.0 | 44.6 | +6.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — | |
| Pre-tax income | 90.1 | (79.6) | (18.1) | 18.8 | 171.4 | 44.6 | 44.6 | +0.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 90.1 | (79.6) | (18.1) | 17.8 | 170.9 | (46.4) | (46.4) | +0.0% | |
| EPS, basic (per share) | 0.64 | (0.56) | (0.13) | 0.13 | 1.21 | (0.33) | (0.33) | +0.0% | |
| EPS, diluted (per share) | 0.64 | (0.56) | (0.13) | 0.13 | 1.21 | (0.33) | (0.33) | +0.0% | |
| EBITDA | 90.6 | (79.2) | (20.0) | 16.6 | 60.7 | 42.0 | 44.6 | +6.2% | |
| Depreciation & amortization | 0.5 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | +0.0% | |
| Weighted average shares (shares) | 141,335,500 | 141,335,500 | 141,335,500 | 141,335,500 | 141,335,500 | — | — | — | |
| Weighted average diluted shares (shares) | 141,335,500 | 141,335,500 | 141,335,500 | 141,335,500 | 141,335,500 | — | — | — | |
| Gross margin | 99.3% | 101.9% | 106.8% | 99.3% | 99.8% | −3,673.7% | −2,559.3% | +1114.3 pts | |
| Operating margin | 138.1% | 152.7% | 173.5% | 146.1% | 148.9% | 2,213.1% | 1,650.0% | −563.1 pts | |
| Net margin | 138.1% | 152.7% | 155.2% | 157.9% | 419.7% | −2,444.6% | −1,716.7% | +727.9 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.
