| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.1 | 15.9 | 18.6 | 21.4 | 26.7 | 31.0 | 31.4 | +1.3% | |
| Cost of revenue | 10.5 | 11.9 | 13.8 | 16.0 | 18.6 | 19.6 | 19.1 | −2.9% | |
| Gross profit | 3.6 | 3.9 | 4.7 | 5.4 | 8.1 | 11.3 | 12.3 | +8.7% | |
| Operating expenses | 2.5 | 2.5 | 3.6 | 3.6 | 5.1 | 5.6 | 6.1 | +8.2% | |
| Operating income | 1.2 | 1.4 | 1.2 | 1.7 | 3.1 | 5.7 | 6.2 | +9.3% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | — | |
| Pre-tax income | 0.9 | 1.4 | 0.7 | 0.7 | 3.2 | 5.0 | 6.3 | +27.3% | |
| Income tax | 0.4 | 0.5 | 0.6 | 0.4 | 1.3 | 2.1 | 2.6 | +24.6% | |
| Net income | 0.5 | 0.9 | 0.2 | 0.4 | 1.9 | 2.9 | 3.7 | +29.2% | |
| EPS, basic (per share) | 51.12 | 93.93 | 17.29 | 37.41 | 192.56 | 300.69 | 388.64 | +29.2% | |
| EPS, diluted (per share) | 51.12 | 93.93 | 17.29 | 37.41 | 192.56 | 300.69 | 388.64 | +29.2% | |
| EBITDA | 1.5 | 1.7 | 1.5 | 2.0 | 3.4 | 6.1 | 6.6 | +9.4% | |
| Depreciation & amortization | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +12.4% | |
| Weighted average shares (shares) | 9,644,760 | 9,644,760 | 9,644,760 | 9,644,760 | 9,644,760 | — | — | — | |
| Weighted average diluted shares (shares) | 9,644,760 | 9,644,760 | 9,644,760 | 9,644,760 | 9,644,760 | — | — | — | |
| Gross margin | 25.8% | 24.8% | 25.5% | 25.1% | 30.4% | 36.5% | 39.2% | +2.7 pts | |
| Operating margin | 8.3% | 8.8% | 6.3% | 8.1% | 11.4% | 18.4% | 19.9% | +1.4 pts | |
| Net margin | 3.5% | 5.7% | 0.9% | 1.7% | 6.9% | 9.4% | 12.0% | +2.6 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.
