| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.9 | 7.0 | 11.8 | 15.1 | 17.5 | 19.9 | 18.5 | −7.2% | |
| Cost of revenue | 5.6 | 5.8 | 9.6 | 11.8 | 14.3 | 16.1 | 14.7 | −8.7% | |
| Gross profit | 1.3 | 1.2 | 2.2 | 3.3 | 3.1 | 3.9 | 3.8 | −0.9% | |
| Operating expenses | 0.8 | 1.0 | 1.4 | 2.1 | 2.6 | 3.0 | 2.8 | −5.6% | |
| Operating income | 0.5 | 0.2 | 0.7 | 1.2 | 0.5 | 0.9 | 1.0 | +15.0% | |
| Interest expense | 0.1 | 0.2 | 0.5 | 1.0 | 0.7 | 0.5 | 0.4 | −14.4% | |
| Interest income | 0.2 | 0.3 | 0.6 | 0.5 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 0.8 | 0.6 | 0.9 | 0.9 | 0.1 | 0.5 | 0.5 | −6.5% | |
| Income tax | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | 0.9 | 0.6 | −34.4% | |
| Net income | 0.7 | 0.4 | 0.3 | 1.2 | 1.1 | 1.9 | 3.3 | +68.5% | |
| EPS, basic (per share) | 8.25 | 2.11 | 1.67 | 5.70 | 5.40 | 9.39 | 15.81 | +68.3% | |
| EPS, diluted (per share) | 8.25 | 2.10 | 1.67 | 5.70 | 5.38 | 9.33 | 15.70 | +68.3% | |
| EBITDA | 0.6 | 0.4 | 0.9 | 1.4 | 0.8 | 1.2 | 1.3 | +12.3% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +4.4% | |
| Weighted average shares (shares) | 85,957,104 | 191,555,137 | 204,734,897 | 205,464,979 | 205,978,980 | 206,238,908 | — | — | |
| Weighted average diluted shares (shares) | 85,957,104 | 192,079,144 | 205,380,075 | 205,540,327 | 206,917,171 | 207,675,491 | — | — | |
| Gross margin | 19.4% | 17.3% | 18.4% | 21.8% | 18.0% | 19.4% | 20.8% | +1.3 pts | |
| Operating margin | 7.4% | 3.3% | 6.1% | 7.7% | 2.9% | 4.4% | 5.5% | +1.1 pts | |
| Net margin | 10.3% | 5.7% | 2.9% | 7.8% | 6.4% | 9.7% | 17.6% | +7.9 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.
