| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.2 | 29.9 | 25.8 | 29.4 | 28.6 | 36.8 | 36.0 | −2.2% | |
| Cost of revenue | 14.3 | 17.1 | 14.6 | 16.0 | 14.7 | 17.7 | 17.0 | −3.6% | |
| Gross profit | 11.9 | 12.8 | 11.2 | 13.4 | 13.9 | 19.1 | 19.0 | −0.9% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 6.2 | 6.9 | 7.5 | 8.8 | 10.3 | 13.3 | 12.9 | −2.6% | |
| Operating income | 5.7 | 5.9 | 3.7 | 4.6 | 3.7 | 5.9 | 6.0 | +2.9% | |
| Interest expense | 1.4 | 2.0 | 3.2 | 3.6 | 2.0 | 1.1 | 1.2 | +6.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 5.0 | 3.7 | 0.2 | 1.2 | 1.5 | 4.2 | 5.0 | +19.4% | |
| Income tax | 1.3 | 1.2 | 0.2 | 0.2 | 0.7 | 3.6 | 2.8 | −23.1% | |
| Net income | 3.7 | 2.4 | 0.3 | (2.4) | (1.4) | 0.4 | 1.2 | +171.4% | |
| EPS, basic (per share) | 8.11 | 5.03 | 0.72 | (4.35) | (2.36) | 0.75 | 2.04 | +171.5% | |
| EPS, diluted (per share) | 8.11 | 5.03 | 0.72 | (4.35) | (2.36) | 0.75 | 2.04 | +171.5% | |
| EBITDA | 6.2 | 6.5 | 4.4 | 5.5 | 4.4 | — | — | — | |
| Depreciation & amortization | 0.5 | 0.6 | 0.7 | 0.8 | 0.9 | — | — | — | |
| Weighted average shares (shares) | 453,463,745 | 467,353,147 | 483,949,452 | 550,935,234 | 588,218,243 | — | — | — | |
| Weighted average diluted shares (shares) | 453,463,745 | 467,353,147 | 483,949,452 | 550,935,234 | 588,218,243 | — | — | — | |
| Gross margin | 45.4% | 42.7% | 43.5% | 45.6% | 48.6% | 52.0% | 52.7% | +0.7 pts | |
| Operating margin | 21.8% | 19.7% | 14.3% | 15.7% | 12.8% | 15.9% | 16.8% | +0.8 pts | |
| Net margin | 14.0% | 7.9% | 1.4% | −8.2% | −4.9% | 1.2% | 3.3% | +2.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
