| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 1.6 | 1.9 | 2.1 | 1.9 | 1.5 | 1.5 | +0.2% | |
| Cost of revenue | 1.0 | 0.8 | 0.7 | 0.5 | 0.5 | 0.3 | 0.2 | −6.1% | |
| Gross profit | 0.7 | 0.7 | 1.2 | 1.6 | 1.5 | 1.3 | 1.3 | +1.4% | |
| Operating income | 0.5 | 0.6 | 1.0 | 1.3 | 1.1 | 0.9 | 1.0 | +1.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +0.0% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.1% | |
| Net income | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +0.0% | |
| EPS, basic (per share) | 3.36 | 2.46 | 2.84 | 3.48 | 3.84 | 3.54 | 3.54 | +0.0% | |
| EPS, diluted (per share) | 3.36 | 2.46 | 2.84 | 3.48 | 3.84 | 3.54 | 3.54 | +0.0% | |
| EBITDA | 1.5 | 1.4 | 1.7 | 1.8 | 1.6 | 1.2 | 1.2 | +1.3% | |
| Depreciation & amortization | 1.0 | 0.8 | 0.7 | 0.5 | 0.4 | 0.3 | 0.3 | +0.0% | |
| Weighted average shares (shares) | 45,383,530 | 45,383,530 | 45,383,530 | 45,383,530 | 45,383,530 | — | — | — | |
| Weighted average diluted shares (shares) | 45,383,530 | 45,383,530 | 45,383,530 | 45,383,530 | 45,383,530 | — | — | — | |
| Gross margin | 39.9% | 48.1% | 64.2% | 74.4% | 76.5% | 83.1% | 84.2% | +1.1 pts | |
| Operating margin | 26.3% | 35.5% | 51.2% | 61.0% | 59.8% | 61.8% | 62.8% | +0.9 pts | |
| Net margin | 8.9% | 7.2% | 6.7% | 7.3% | 9.1% | 10.5% | 10.5% | −0.0 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.
