| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 0.9 | 1.2 | 1.8 | 4.8 | 4.8 | 4.8 | +0.3% | |
| Cost of revenue | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 2.3 | 2.4 | +3.5% | |
| Gross profit | 0.8 | 0.9 | 1.1 | 1.8 | 4.7 | 2.5 | 2.5 | −2.5% | |
| Operating income | 0.5 | 0.3 | 0.5 | 0.9 | 2.1 | 2.2 | 2.2 | +0.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 0.5 | 0.3 | 0.5 | 0.7 | 2.1 | 2.2 | 2.2 | −0.0% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.4 | 1.0 | 1.0 | 1.0 | +0.0% | |
| Net income | 0.4 | 0.2 | 0.4 | 0.9 | 1.8 | 1.8 | 1.8 | −0.0% | |
| EPS, basic (per share) | 5.23 | 2.41 | 5.25 | 11.96 | 24.42 | 24.62 | 24.62 | +0.0% | |
| EPS, diluted (per share) | 5.23 | 2.41 | 5.25 | 11.96 | 24.42 | — | — | — | |
| EBITDA | 0.6 | 0.4 | 0.6 | 1.0 | 2.2 | 2.3 | 2.3 | +0.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.0% | |
| Weighted average shares (shares) | 72,000,000 | 72,000,000 | 72,000,000 | 72,000,000 | 72,000,000 | — | — | — | |
| Weighted average diluted shares (shares) | 72,000,000 | 72,000,000 | 72,000,000 | 72,000,000 | 72,000,000 | — | — | — | |
| Gross margin | 92.9% | 93.6% | 93.9% | 96.0% | 98.4% | 52.8% | 51.3% | −1.5 pts | |
| Operating margin | 56.5% | 36.3% | 40.4% | 49.7% | 44.8% | 45.4% | 45.5% | +0.0 pts | |
| Net margin | 43.0% | 18.9% | 31.4% | 46.7% | 36.7% | 36.8% | 36.7% | −0.1 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.
