| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.4 | 12.4 | 18.8 | 16.9 | 9.6 | 8.0 | 0.5 | −93.7% | |
| Cost of revenue | 5.8 | 6.5 | 15.5 | 8.6 | 3.6 | 4.2 | 0.6 | −84.8% | |
| Gross profit | 4.7 | 5.9 | 3.3 | 8.2 | 6.0 | 3.8 | (0.1) | −103.6% | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.3 | 1.2 | 1.0 | 1.8 | +92.6% | |
| Operating income | 4.5 | 5.7 | 3.1 | 8.0 | 4.8 | 2.8 | (2.0) | −170.4% | |
| Interest expense | 0.3 | 0.2 | 0.1 | 0.3 | 0.0 | — | — | — | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.0 | 0.9 | 0.3 | (0.2) | −160.7% | |
| Pre-tax income | 4.2 | 3.9 | 3.1 | 7.3 | 5.7 | (8.2) | (1.2) | +85.5% | |
| Income tax | (0.8) | 1.5 | 0.5 | 0.1 | 0.4 | (0.5) | 0.4 | +175.5% | |
| Net income | 3.4 | 0.8 | 1.4 | 4.3 | 3.1 | (4.6) | (1.7) | +63.2% | |
| EPS, basic (per share) | 9.31 | 2.21 | 3.72 | 11.78 | 8.49 | (12.54) | (4.61) | +63.2% | |
| EPS, diluted (per share) | 9.31 | 2.21 | 3.72 | 11.78 | 8.49 | (12.54) | (4.61) | +63.2% | |
| EBITDA | 6.2 | 7.3 | 4.7 | 9.5 | 6.3 | 3.3 | (2.0) | −158.7% | |
| Depreciation & amortization | 1.7 | 1.6 | 1.5 | 1.5 | 1.5 | 0.5 | 0.0 | −95.4% | |
| Weighted average shares (shares) | 363,380,000 | 363,380,000 | 363,380,000 | 363,380,000 | 363,380,000 | 363,380,000 | — | — | |
| Weighted average diluted shares (shares) | 363,380,000 | 363,380,000 | 363,380,000 | 363,380,000 | 363,380,000 | 363,380,000 | — | — | |
| Gross margin | 44.7% | 47.9% | 17.6% | 48.8% | 62.2% | 47.2% | −27.1% | −74.3 pts | |
| Operating margin | 43.1% | 46.0% | 16.7% | 47.3% | 49.6% | 35.2% | −392.7% | −427.9 pts | |
| Net margin | 32.4% | 6.5% | 7.2% | 25.4% | 32.1% | −57.2% | −332.9% | −275.7 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.
