| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 1.3 | 0.9 | 1.2 | 1.8 | 2.9 | 3.4 | +18.3% | |
| Cost of revenue | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | −53.5% | |
| Gross profit | 0.7 | 1.2 | 0.8 | 1.1 | 1.7 | 2.6 | 3.3 | +24.4% | |
| Operating income | 0.3 | 0.6 | 0.2 | 0.3 | 0.6 | 1.0 | 1.2 | +23.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 0.3 | 0.5 | 0.1 | 0.2 | 0.5 | 0.8 | 1.0 | +25.0% | |
| Income tax | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | +36.8% | |
| Net income | 0.2 | 0.4 | 0.1 | 0.2 | 0.5 | 0.6 | 0.7 | +20.8% | |
| EPS, basic (per share) | 6.77 | 14.27 | 2.77 | 6.82 | 16.54 | 22.15 | 26.75 | +20.8% | |
| EPS, diluted (per share) | 6.77 | 14.27 | 2.77 | 6.82 | 16.54 | 22.15 | 26.75 | +20.8% | |
| EBITDA | 0.4 | 0.6 | 0.3 | 0.4 | 0.7 | 1.1 | 1.3 | +21.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +8.5% | |
| Weighted average shares (shares) | 30,557,000 | 28,759,803 | 27,477,297 | 27,477,297 | 27,477,297 | 27,477,297 | — | — | |
| Weighted average diluted shares (shares) | 30,557,000 | 28,759,803 | 27,477,297 | 27,477,297 | 27,477,297 | 27,477,297 | — | — | |
| Gross margin | 88.0% | 91.6% | 89.0% | 91.4% | 91.6% | 92.2% | 96.9% | +4.7 pts | |
| Operating margin | 33.9% | 43.4% | 23.9% | 25.9% | 34.4% | 34.2% | 35.6% | +1.4 pts | |
| Net margin | 24.4% | 31.3% | 8.2% | 15.3% | 25.0% | 21.3% | 21.8% | +0.5 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.
