| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2 | 5.7 | 8.2 | 9.7 | 8.4 | 8.0 | 8.4 | +4.8% | |
| Cost of revenue | 1.2 | 1.0 | 0.8 | 0.7 | 0.6 | 0.3 | 0.3 | +0.0% | |
| Gross profit | 4.0 | 4.7 | 7.4 | 9.1 | 7.8 | 7.7 | 8.1 | +4.9% | |
| Operating income | 2.7 | 3.4 | 5.6 | 7.3 | 6.0 | 5.6 | 6.0 | +6.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 1.4 | 1.4 | 2.0 | 2.4 | 2.1 | 2.2 | 2.2 | +0.0% | |
| Income tax | 0.4 | 0.5 | 0.9 | 0.9 | 0.8 | 0.9 | 0.9 | +0.0% | |
| Net income | 0.9 | 0.9 | 1.2 | 1.4 | 1.3 | 1.3 | 1.3 | +0.0% | |
| EPS, basic (per share) | 5.25 | 4.87 | 6.81 | 8.09 | 7.43 | 7.69 | 7.69 | −0.0% | |
| EPS, diluted (per share) | 5.25 | 4.87 | 6.81 | 8.09 | 7.43 | 7.69 | 7.69 | −0.0% | |
| EBITDA | 3.9 | 4.3 | 6.4 | 7.9 | 6.6 | — | — | — | |
| Depreciation & amortization | 1.2 | 0.9 | 0.8 | 0.6 | 0.5 | — | — | — | |
| Weighted average shares (shares) | 175,407,647 | 175,407,647 | 175,407,647 | 175,407,647 | 175,407,647 | — | — | — | |
| Weighted average diluted shares (shares) | 175,407,647 | 175,407,647 | 175,407,647 | 175,407,647 | 175,407,647 | — | — | — | |
| Gross margin | 76.4% | 82.9% | 90.0% | 93.2% | 93.1% | 96.7% | 96.8% | +0.2 pts | |
| Operating margin | 52.3% | 59.3% | 69.0% | 74.7% | 71.5% | 70.3% | 71.7% | +1.4 pts | |
| Net margin | 17.6% | 15.0% | 14.6% | 14.6% | 15.5% | 16.8% | 16.1% | −0.8 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.
