| PKR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 32.4 | 26.4 | 32.5 | 34.6 | 48.5 | 45.4 | −6.5% | |
| Cost of revenue | 1.0 | 0.9 | 1.0 | 1.0 | 0.9 | 1.7 | +83.4% | |
| Gross profit | 31.4 | 25.5 | 31.5 | 33.5 | 47.6 | 43.7 | −8.3% | |
| Operating income | 30.4 | 2.2 | 14.6 | 25.0 | 38.3 | 31.4 | −18.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 40.1 | 14.5 | 30.2 | 43.4 | 62.1 | 58.4 | −5.9% | |
| Income tax | 6.8 | 2.4 | 6.8 | 7.4 | 9.2 | 8.3 | −9.6% | |
| Net income | 33.3 | 12.1 | 23.4 | 36.0 | 52.9 | 50.1 | −5.3% | |
| EPS, basic (per share) | 27.75 | 10.09 | 19.49 | 29.98 | 44.08 | 41.73 | −5.3% | |
| EPS, diluted (per share) | 27.75 | 10.09 | 19.49 | 29.98 | 44.08 | 41.73 | −5.3% | |
| EBITDA | 31.5 | 3.1 | 15.6 | 26.1 | 39.2 | 33.1 | −15.7% | |
| Depreciation & amortization | 1.0 | 0.9 | 1.0 | 1.0 | 0.9 | 1.7 | +80.6% | |
| Weighted average shares (shares) | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 | — | — | |
| Weighted average diluted shares (shares) | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 | — | — | |
| Gross margin | 96.8% | 96.5% | 97.0% | 97.0% | 98.1% | 96.3% | −1.8 pts | |
| Operating margin | 93.9% | 8.2% | 44.9% | 72.4% | 78.9% | 69.2% | −9.7 pts | |
| Net margin | 102.7% | 45.9% | 72.0% | 104.1% | 109.0% | 110.4% | +1.4 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.
