| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 1.0 | 1.7 | 2.7 | 4.0 | 4.6 | 4.5 | −2.3% | |
| Cost of revenue | 0.2 | 0.6 | 1.0 | 1.7 | 2.5 | 2.7 | 2.7 | −3.2% | |
| Gross profit | 0.2 | 0.4 | 0.7 | 1.0 | 1.5 | 1.9 | 1.8 | −0.9% | |
| Operating expenses | 0.1 | 0.2 | 0.5 | 0.6 | 0.9 | 0.7 | 0.7 | −5.4% | |
| Operating income | 0.1 | 0.2 | 0.2 | 0.4 | 0.6 | 1.1 | 1.2 | +1.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | +65.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.0 | 0.2 | 0.2 | 0.3 | 0.5 | 0.9 | 0.8 | −11.8% | |
| Income tax | 0.0 | 0.0 | (0.0) | 0.0 | 0.1 | 0.2 | 0.0 | −94.6% | |
| Net income | 0.0 | 0.1 | 0.2 | 0.3 | 0.4 | 0.8 | 0.8 | +5.9% | |
| EPS, basic (per share) | 0.20 | 1.01 | 1.38 | 2.31 | 2.78 | 3.30 | 3.49 | +5.9% | |
| EPS, diluted (per share) | 0.20 | 1.01 | 1.38 | 2.31 | 2.78 | 3.30 | 3.49 | +5.9% | |
| EBITDA | 0.1 | 0.2 | 0.3 | 0.5 | 0.7 | 1.5 | 1.8 | +19.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.4 | 0.7 | +69.2% | |
| Weighted average shares (shares) | 113,379,620 | 113,415,500 | 150,675,450 | 124,783,104 | 143,508,962 | 230,369,650 | — | — | |
| Weighted average diluted shares (shares) | 113,379,620 | 113,415,500 | 150,675,450 | 124,783,104 | 143,508,962 | 230,369,650 | — | — | |
| Gross margin | 52.4% | 42.8% | 42.8% | 37.8% | 38.1% | 40.3% | 40.9% | +0.6 pts | |
| Operating margin | 16.4% | 19.1% | 14.4% | 13.9% | 14.7% | 24.8% | 25.8% | +1.1 pts | |
| Net margin | 5.6% | 11.5% | 12.1% | 10.7% | 10.0% | 16.5% | 17.9% | +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.
