| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.2 | 8.9 | 9.3 | 11.5 | 15.9 | 18.9 | 22.7 | +20.3% | |
| Cost of revenue | 4.0 | 5.4 | 5.5 | 7.4 | 9.7 | 11.2 | 12.8 | +13.9% | |
| Gross profit | 2.2 | 3.5 | 3.8 | 4.1 | 6.2 | 7.6 | 9.9 | +29.6% | |
| Operating expenses | 1.6 | 2.0 | 2.6 | 3.3 | 4.6 | 5.7 | 7.3 | +28.4% | |
| Operating income | 0.6 | 1.4 | 1.2 | 0.8 | 1.6 | 1.9 | 2.6 | +33.2% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.3 | 0.7 | 0.6 | 0.4 | −30.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.6 | 1.6 | 1.2 | 0.3 | 1.1 | 1.5 | 2.0 | +31.8% | |
| Income tax | 0.2 | 0.3 | 0.4 | 0.0 | 0.4 | 0.6 | 0.8 | +38.3% | |
| Net income | 0.4 | 1.2 | 0.7 | 0.3 | 0.7 | 0.8 | 0.9 | +21.3% | |
| EPS, basic (per share) | 9.59 | 27.00 | 16.90 | 6.24 | 15.72 | 17.86 | 21.66 | +21.3% | |
| EPS, diluted (per share) | 9.59 | 27.00 | 16.90 | 6.24 | 15.72 | 17.86 | 21.66 | +21.3% | |
| EBITDA | 0.9 | 1.8 | 1.7 | 1.3 | 2.1 | 2.9 | 3.6 | +25.8% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.9 | 1.0 | +10.8% | |
| Weighted average shares (shares) | 43,469,086 | 43,469,069 | 43,469,069 | 43,469,052 | 43,469,052 | 43,469,052 | — | — | |
| Weighted average diluted shares (shares) | 43,469,086 | 43,469,069 | 43,469,069 | 43,469,052 | 43,469,052 | 43,469,052 | — | — | |
| Gross margin | 35.4% | 39.1% | 40.8% | 35.8% | 39.1% | 40.5% | 43.6% | +3.1 pts | |
| Operating margin | 8.9% | 16.3% | 13.2% | 7.2% | 9.9% | 10.2% | 11.3% | +1.1 pts | |
| Net margin | 6.7% | 13.2% | 7.9% | 2.4% | 4.3% | 4.1% | 4.2% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.