| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.8 | 53.3 | 62.4 | 66.7 | 58.6 | 64.2 | 64.2 | +0.0% | |
| Cost of revenue | 18.0 | 22.9 | 31.7 | 29.7 | 35.6 | 26.7 | 30.2 | +13.2% | |
| Gross profit | 18.9 | 30.3 | 30.7 | 37.0 | 23.0 | 37.6 | 34.1 | −9.3% | |
| Operating expenses | 0.6 | 0.7 | 1.0 | 1.4 | 2.2 | 0.7 | 0.7 | +0.0% | |
| Operating income | 18.3 | 29.6 | 29.7 | 35.7 | 20.8 | 36.9 | 33.3 | −9.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 2.5 | +0.0% | |
| Interest income | 2.0 | 3.2 | 10.7 | 13.6 | 5.6 | — | — | — | |
| Pre-tax income | 22.3 | 34.5 | 51.3 | 54.2 | 36.8 | 41.0 | 40.9 | −0.1% | |
| Income tax | 7.7 | 11.4 | 13.7 | 13.6 | 10.8 | 9.9 | 9.9 | +0.0% | |
| Net income | 15.4 | 26.8 | 37.3 | 37.6 | 23.0 | 33.8 | 33.8 | −0.1% | |
| EPS, basic (per share) | 54.24 | 94.28 | 131.29 | 132.46 | 80.89 | 119.08 | 119.00 | −0.1% | |
| EPS, diluted (per share) | 54.24 | 94.28 | 131.29 | 132.46 | 80.89 | 119.08 | 119.00 | −0.1% | |
| EBITDA | 23.1 | 35.7 | 35.2 | 41.6 | 24.5 | — | — | — | |
| Depreciation & amortization | 3.8 | 4.9 | 2.8 | 1.8 | (0.6) | — | — | — | |
| Weighted average shares (shares) | 283,855,000 | 283,855,000 | 283,855,000 | 283,855,000 | 283,855,000 | — | — | — | |
| Weighted average diluted shares (shares) | 283,855,000 | 283,855,000 | 283,855,000 | 283,855,000 | 283,855,000 | — | — | — | |
| Gross margin | 51.2% | 56.9% | 49.2% | 55.5% | 39.3% | 58.5% | 53.0% | −5.5 pts | |
| Operating margin | 49.6% | 55.6% | 47.6% | 53.5% | 35.5% | 57.4% | 51.9% | −5.5 pts | |
| Net margin | 41.8% | 50.3% | 59.7% | 56.3% | 39.2% | 52.6% | 52.6% | −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.
