| PKR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 261.1 | 106.7 | 46.7 | 55.9 | 38.5 | 39.2 | 48.9 | +24.8% | |
| Cost of revenue | 7.0 | 4.7 | 3.2 | 2.6 | 1.0 | 26.1 | — | — | |
| Gross profit | 254.1 | 101.9 | 43.5 | 53.2 | 37.5 | 13.1 | — | — | |
| Operating income | 318.4 | 202.0 | (40.5) | (12.8) | (10.0) | 293.6 | 303.3 | +3.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 291.7 | 163.1 | (90.9) | (48.6) | (70.6) | 292.4 | 292.4 | −0.0% | |
| Income tax | 106.8 | 48.5 | (5.3) | 0.3 | 6.7 | 42.3 | 42.3 | −0.0% | |
| Net income | 184.4 | 114.8 | (87.5) | (51.5) | (78.7) | 250.1 | 250.1 | +0.0% | |
| EPS, basic (per share) | 0.07 | 0.04 | (0.03) | (0.02) | (0.03) | 0.09 | 0.09 | −0.1% | |
| EPS, diluted (per share) | 0.07 | 0.04 | (0.03) | (0.02) | (0.03) | 0.09 | 0.09 | −0.1% | |
| EBITDA | 319.0 | 202.9 | (39.6) | (11.9) | (9.3) | — | — | — | |
| Depreciation & amortization | 0.7 | 0.9 | 0.9 | 0.9 | 0.7 | — | — | — | |
| Weighted average shares (shares) | 2,672,863,310 | 2,672,863,310 | 2,672,863,310 | 2,672,863,310 | 2,672,863,310 | — | — | — | |
| Weighted average diluted shares (shares) | 2,672,863,310 | 2,672,863,310 | 2,672,863,310 | 2,672,863,310 | 2,672,863,310 | — | — | — | |
| Gross margin | 97.3% | 95.5% | 93.1% | 95.3% | 97.5% | 33.3% | — | — | |
| Operating margin | 121.9% | 189.4% | −86.7% | −23.0% | −26.0% | 748.6% | 619.8% | −128.8 pts | |
| Net margin | 70.6% | 107.6% | −187.2% | −92.1% | −204.4% | 637.8% | 511.2% | −126.7 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.
