| PKR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.4 | 24.1 | 28.6 | 35.8 | 52.0 | 49.9 | 46.2 | −7.3% | |
| Cost of revenue | 12.4 | 10.3 | 11.4 | 16.0 | 18.8 | 20.5 | 20.4 | −0.5% | |
| Gross profit | 15.0 | 13.8 | 17.2 | 19.7 | 33.2 | 29.4 | 25.9 | −12.1% | |
| Operating income | 4.5 | 3.3 | (1.2) | 13.0 | 21.4 | 15.1 | 13.7 | −9.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 4.0 | 2.9 | (1.0) | 13.5 | 21.4 | 19.3 | 17.8 | −7.3% | |
| Income tax | 0.0 | 0.0 | 0.9 | 3.5 | 10.4 | (7.6) | (2.5) | +67.3% | |
| Net income | 4.0 | 2.9 | (2.0) | 10.0 | 11.0 | 26.8 | 20.3 | −24.3% | |
| EPS, basic (per share) | 0.19 | 0.13 | (0.09) | 0.46 | 0.51 | 1.24 | 0.94 | −24.3% | |
| EPS, diluted (per share) | 0.19 | 0.13 | (0.09) | 0.46 | 0.51 | 1.24 | 0.94 | −24.3% | |
| EBITDA | 16.9 | 12.5 | 10.2 | 27.5 | 37.8 | 32.9 | 31.7 | −3.9% | |
| Depreciation & amortization | 12.4 | 9.2 | 6.4 | 14.5 | 16.4 | 17.8 | 18.0 | +0.7% | |
| Weighted average shares (shares) | 21,687,500 | 21,687,500 | 21,687,500 | 21,687,500 | 21,687,500 | 21,687,500 | — | — | |
| Weighted average diluted shares (shares) | 21,687,500 | 21,687,500 | 21,687,500 | 21,687,500 | 21,687,500 | 21,687,500 | — | — | |
| Gross margin | 54.8% | 57.3% | 60.2% | 55.2% | 63.8% | 59.0% | 55.9% | −3.0 pts | |
| Operating margin | 16.4% | 13.6% | −4.1% | 36.2% | 41.2% | 30.3% | 29.6% | −0.7 pts | |
| Net margin | 14.8% | 12.1% | −6.9% | 28.0% | 21.1% | 53.8% | 43.9% | −9.9 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.
