| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.1 | 7.2 | 14.2 | 19.7 | 23.1 | 24.0 | 18.0 | −24.8% | |
| Cost of revenue | 3.6 | 4.8 | 9.6 | 12.4 | 15.0 | 16.5 | 12.0 | −27.0% | |
| Gross profit | 1.5 | 2.5 | 4.6 | 7.3 | 8.1 | 7.5 | 6.0 | −19.9% | |
| Operating expenses | 0.3 | 0.3 | 1.0 | 1.8 | 2.4 | 3.6 | 1.8 | −49.4% | |
| Operating income | 1.2 | 2.1 | 3.5 | 5.5 | 5.7 | 4.0 | 4.2 | +6.3% | |
| Interest expense | 0.4 | 0.3 | 0.4 | 0.7 | 1.0 | 0.8 | 0.7 | −6.4% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.4 | 0.9 | 0.4 | 0.0 | −100.0% | |
| Pre-tax income | 0.7 | 1.6 | 3.1 | 5.0 | 6.8 | 5.3 | 4.3 | −19.6% | |
| Income tax | 0.1 | (0.0) | 0.4 | (0.0) | 0.7 | 0.1 | 0.1 | −10.2% | |
| Net income | 0.6 | 1.6 | 2.7 | 5.0 | 6.1 | 5.2 | 4.2 | −19.9% | |
| EPS, basic (per share) | 1.69 | 4.37 | 7.48 | 13.90 | 16.90 | 14.44 | 11.58 | −19.9% | |
| EPS, diluted (per share) | 1.69 | 4.37 | 7.48 | 13.90 | 16.90 | 14.44 | 11.58 | −19.9% | |
| EBITDA | 1.4 | 2.4 | 3.8 | 5.8 | 6.2 | 4.6 | 4.8 | +5.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.3 | 0.6 | 0.6 | 0.6 | +1.3% | |
| Weighted average shares (shares) | 361,108,254 | 361,108,254 | 361,108,254 | 361,108,254 | 361,108,254 | 361,108,254 | — | — | |
| Weighted average diluted shares (shares) | 361,108,254 | 361,108,254 | 361,108,254 | 361,108,254 | 361,108,254 | 361,108,254 | — | — | |
| Gross margin | 29.4% | 34.2% | 32.1% | 37.2% | 34.9% | 31.4% | 33.4% | +2.0 pts | |
| Operating margin | 23.3% | 29.5% | 24.8% | 28.0% | 24.6% | 16.6% | 23.5% | +6.9 pts | |
| Net margin | 12.0% | 21.8% | 19.1% | 25.4% | 26.5% | 21.7% | 23.2% | +1.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
