| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 2.8 | 4.4 | 5.5 | 7.7 | 9.4 | 12.6 | +33.1% | |
| Cost of revenue | 2.1 | 2.2 | 3.9 | 4.9 | 5.5 | 6.7 | 8.2 | +23.1% | |
| Gross profit | 0.4 | 0.6 | 0.5 | 0.6 | 2.2 | 2.7 | 4.3 | +57.4% | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | +359.6% | |
| Operating income | 0.2 | 0.4 | 0.3 | 0.4 | 2.0 | 2.7 | 4.1 | +51.0% | |
| Interest expense | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | +128.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.4 | 0.0 | −92.0% | |
| Pre-tax income | 0.1 | 0.3 | 0.1 | 0.4 | 2.3 | 3.4 | 4.0 | +16.0% | |
| Income tax | 0.0 | 0.1 | 0.0 | 0.1 | 1.0 | 1.1 | 0.9 | −19.6% | |
| Net income | (0.0) | 0.2 | 0.1 | 0.3 | 1.4 | 2.4 | 3.1 | +28.0% | |
| EPS, basic (per share) | (0.07) | 0.49 | 0.20 | 0.58 | 2.98 | 5.66 | 7.24 | +28.0% | |
| EPS, diluted (per share) | (0.07) | 0.49 | 0.20 | 0.58 | 2.98 | 5.66 | 7.24 | +28.0% | |
| EBITDA | 0.4 | 0.6 | 0.5 | 0.7 | 2.2 | 3.0 | 4.4 | +47.2% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +13.1% | |
| Weighted average shares (shares) | 498,590,625 | 498,590,625 | 498,590,625 | 498,590,625 | 457,753,600 | 423,590,625 | — | — | |
| Weighted average diluted shares (shares) | 498,590,625 | 498,590,625 | 498,590,625 | 498,590,625 | 457,753,600 | 423,590,625 | — | — | |
| Gross margin | 14.7% | 21.0% | 10.5% | 11.4% | 28.8% | 29.1% | 34.4% | +5.3 pts | |
| Operating margin | 8.6% | 14.4% | 6.6% | 7.3% | 25.6% | 28.5% | 32.3% | +3.8 pts | |
| Net margin | −1.4% | 8.7% | 2.2% | 5.2% | 17.7% | 25.4% | 24.4% | −1.0 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.
