| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.8 | 24.2 | 27.5 | 31.6 | 37.2 | 43.1 | 41.1 | −4.6% | |
| Cost of revenue | 14.7 | 17.7 | 22.8 | 25.4 | 25.0 | 27.0 | 23.6 | −12.5% | |
| Gross profit | 5.2 | 6.4 | 4.7 | 6.2 | 12.2 | 16.1 | 17.5 | +8.8% | |
| Operating expenses | 3.4 | 3.7 | 3.6 | 4.7 | 5.4 | 6.1 | 6.5 | +6.9% | |
| Operating income | 1.8 | 2.8 | 1.0 | 1.5 | 6.8 | 10.0 | 11.0 | +10.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Interest income | 0.0 | 0.2 | 0.3 | 0.5 | 1.0 | 0.7 | 0.2 | −78.2% | |
| Pre-tax income | 1.8 | 3.0 | 1.0 | 1.8 | 7.6 | 10.6 | 10.8 | +1.6% | |
| Income tax | 0.5 | 0.9 | 0.7 | 0.8 | 3.1 | 4.3 | 4.2 | −1.5% | |
| Net income | 1.3 | 2.1 | 0.3 | 1.0 | 4.6 | 6.4 | 6.6 | +3.6% | |
| EPS, basic (per share) | 10.78 | 18.23 | 2.78 | 8.51 | 39.11 | 54.45 | 56.41 | +3.6% | |
| EPS, diluted (per share) | 10.78 | 18.23 | 2.78 | 8.51 | 39.11 | 54.45 | 56.41 | +3.6% | |
| EBITDA | 2.1 | 3.1 | 1.4 | 2.0 | 7.3 | 10.6 | 11.7 | +10.0% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | 0.7 | +8.9% | |
| Weighted average shares (shares) | 117,054,508 | 117,055,000 | 117,055,000 | 117,055,000 | 117,055,000 | 117,055,000 | — | — | |
| Weighted average diluted shares (shares) | 117,054,508 | 117,055,000 | 117,055,000 | 117,055,000 | 117,055,000 | 117,055,000 | — | — | |
| Gross margin | 26.1% | 26.7% | 17.0% | 19.7% | 32.9% | 37.3% | 42.6% | +5.2 pts | |
| Operating margin | 9.1% | 11.5% | 3.8% | 4.9% | 18.2% | 23.3% | 26.8% | +3.6 pts | |
| Net margin | 6.4% | 8.8% | 1.2% | 3.1% | 12.3% | 14.8% | 16.0% | +1.3 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.
