| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6 | 1.9 | 3.5 | 5.2 | 5.0 | 4.9 | 5.1 | +3.0% | |
| Cost of revenue | 0.7 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | −19.2% | |
| Gross profit | 0.9 | 1.5 | 3.3 | 5.1 | 4.8 | 4.7 | 4.9 | +3.8% | |
| Operating income | 0.7 | 1.4 | 3.1 | 4.8 | 4.5 | 4.4 | 4.5 | +3.4% | |
| Interest income | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 0.4 | 0.5 | 0.8 | 1.2 | 1.2 | 1.2 | 1.2 | +0.0% | |
| Income tax | 0.0 | 0.1 | 0.3 | 0.5 | 0.3 | 0.5 | 0.5 | +0.0% | |
| Net income | 0.4 | 0.4 | 0.5 | 0.7 | 0.9 | 0.7 | 0.7 | +0.0% | |
| EPS, basic (per share) | 3.60 | 3.79 | 4.69 | 6.23 | 8.13 | 6.75 | 6.75 | +0.0% | |
| EPS, diluted (per share) | 3.60 | 3.79 | 4.69 | 6.23 | 8.13 | 6.75 | 6.75 | +0.0% | |
| EBITDA | 1.4 | 1.7 | 3.2 | 4.8 | 4.5 | 4.4 | 4.6 | +3.3% | |
| Depreciation & amortization | 0.7 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Weighted average shares (shares) | 100,800,000 | 100,800,000 | 110,830,500 | 110,830,500 | 110,830,500 | 110,830,500 | — | — | |
| Weighted average diluted shares (shares) | 100,800,000 | 100,800,000 | 110,830,500 | 110,830,500 | 110,830,500 | 110,830,500 | — | — | |
| Gross margin | 54.5% | 80.9% | 95.6% | 97.0% | 96.5% | 96.4% | 97.2% | +0.8 pts | |
| Operating margin | 45.9% | 72.6% | 89.4% | 91.4% | 90.3% | 89.5% | 89.8% | +0.3 pts | |
| Net margin | 22.9% | 20.1% | 14.9% | 13.3% | 18.1% | 15.2% | 14.8% | −0.4 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.
