| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 0.4 | 0.5 | 1.2 | 0.9 | 1.1 | (4.7) | −529.9% | |
| Cost of revenue | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +16.4% | |
| Gross profit | 0.5 | 0.3 | 0.5 | 1.0 | 0.7 | 0.9 | (4.9) | −658.3% | |
| Operating income | 0.3 | (0.3) | (0.6) | (1.0) | (0.6) | (0.8) | (6.5) | −759.9% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | (0.0) | −137.6% | |
| Pre-tax income | 0.2 | 0.1 | 5.1 | 3.3 | (3.9) | (1.8) | (4.5) | −150.4% | |
| Income tax | 0.1 | (0.0) | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | +10.6% | |
| Net income | 0.1 | 0.1 | 5.3 | 2.9 | (4.0) | (1.9) | (4.6) | −141.7% | |
| EPS, basic (per share) | 0.20 | 0.13 | 8.81 | 5.11 | (7.17) | (3.42) | (8.27) | −141.7% | |
| EPS, diluted (per share) | 0.20 | 0.13 | 8.81 | 5.07 | (7.17) | (3.42) | (8.27) | −141.7% | |
| EBITDA | 0.3 | (0.3) | (0.6) | (0.9) | (0.5) | (0.7) | (6.4) | −813.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.8% | |
| Weighted average shares (shares) | 561,807,185 | 561,807,185 | 604,890,241 | 569,806,570 | 561,086,879 | 561,086,879 | — | — | |
| Weighted average diluted shares (shares) | 561,807,185 | 561,807,185 | 604,890,241 | 573,806,570 | 561,086,879 | 561,086,879 | — | — | |
| Gross margin | 67.6% | 69.8% | 87.2% | 86.9% | 81.0% | 81.0% | 105.2% | +24.2 pts | |
| Operating margin | 47.9% | −67.1% | −119.2% | −80.7% | −65.0% | −69.5% | 139.0% | +208.5 pts | |
| Net margin | 16.7% | 16.0% | 989.5% | 243.5% | −442.9% | −175.5% | 98.7% | +274.2 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.
