| PKR billions | FY2019 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.3 | 0.7 | 1.3 | 1.8 | 2.7 | 3.5 | 4.7 | +34.1% | |
| Cost of revenue | 0.0 | 0.1 | 0.3 | 0.2 | 0.3 | 0.4 | 1.6 | +295.5% | |
| Gross profit | 0.3 | 0.6 | 1.0 | 1.6 | 2.4 | 3.1 | 3.1 | +0.3% | |
| Operating income | 0.0 | 0.3 | 0.1 | 0.5 | 1.9 | 4.3 | 4.2 | −2.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (0.0) | 0.3 | (0.1) | 0.4 | 1.7 | 4.1 | 4.1 | +0.5% | |
| Income tax | (0.0) | 0.1 | 0.2 | (0.1) | 0.4 | 1.0 | 1.0 | −1.9% | |
| Net income | (0.0) | 0.2 | (0.3) | 0.4 | 1.3 | 3.2 | 3.2 | +1.2% | |
| EPS, basic (per share) | (0.12) | 1.91 | (3.24) | 0.78 | 2.26 | 5.66 | 5.73 | +1.2% | |
| EPS, diluted (per share) | (0.12) | 1.91 | (3.24) | 0.78 | 2.26 | 5.66 | 5.73 | +1.2% | |
| EBITDA | 0.0 | 0.3 | 0.1 | 0.6 | 2.0 | 4.4 | 4.3 | −2.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +4.0% | |
| Weighted average shares (shares) | 100,000,000 | 100,000,000 | 100,000,000 | 519,681,323 | 557,834,171 | 557,834,171 | — | — | |
| Weighted average diluted shares (shares) | 100,000,000 | 100,000,000 | 100,000,000 | 519,681,323 | 557,834,171 | 557,834,171 | — | — | |
| Gross margin | 91.0% | 85.3% | 76.9% | 88.7% | 90.4% | 88.6% | 66.3% | −22.3 pts | |
| Operating margin | 3.1% | 45.3% | 4.2% | 27.4% | 70.0% | 122.6% | 89.3% | −33.3 pts | |
| Net margin | −3.7% | 28.0% | −25.4% | 22.9% | 47.5% | 90.2% | 68.1% | −22.1 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.
