| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6 | 6.6 | 5.7 | 7.6 | 10.2 | 10.6 | 13.3 | +25.0% | |
| Cost of revenue | 1.5 | 1.5 | 1.5 | 1.8 | 2.1 | 2.1 | 2.9 | +38.4% | |
| Gross profit | 3.1 | 5.1 | 4.2 | 5.8 | 8.1 | 8.5 | 10.4 | +21.7% | |
| Operating income | 3.1 | 7.0 | 2.5 | 5.2 | 7.3 | 8.5 | 7.3 | −13.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 1.9 | 6.7 | 2.7 | 3.3 | 5.5 | 7.1 | 7.7 | +8.6% | |
| Income tax | 0.4 | 0.9 | 1.0 | 1.6 | 1.8 | 2.8 | 2.7 | −4.4% | |
| Net income | 2.6 | 7.5 | 3.5 | 3.4 | 7.8 | 10.4 | 12.2 | +17.2% | |
| EPS, basic (per share) | 0.64 | 1.83 | 0.85 | 0.84 | 1.85 | 2.46 | 2.89 | +17.2% | |
| EPS, diluted (per share) | 0.64 | 1.83 | 0.85 | 0.84 | 1.85 | 2.46 | 2.89 | +17.2% | |
| EBITDA | 4.0 | 8.0 | 3.4 | 6.3 | 8.7 | 9.9 | — | — | |
| Depreciation & amortization | 0.9 | 1.0 | 1.0 | 1.1 | 1.4 | 1.4 | — | — | |
| Weighted average shares (shares) | 4,132,100,410 | 4,083,750,000 | 4,083,750,000 | 4,083,750,000 | 4,216,967,470 | 4,216,967,470 | — | — | |
| Weighted average diluted shares (shares) | 4,132,100,410 | 4,083,750,000 | 4,083,750,000 | 4,083,750,000 | 4,216,967,470 | 4,216,967,470 | — | — | |
| Gross margin | 67.2% | 77.1% | 73.4% | 76.5% | 79.4% | 80.2% | 78.1% | −2.1 pts | |
| Operating margin | 67.0% | 106.6% | 43.0% | 68.3% | 71.2% | 80.2% | 55.4% | −24.8 pts | |
| Net margin | 56.8% | 113.5% | 60.7% | 45.1% | 76.7% | 98.0% | 91.9% | −6.1 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.
