| PKR billions | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 4.2 | 4.3 | 5.4 | 7.4 | 8.1 | +8.8% | |
| Cost of revenue | 2.6 | 3.0 | 3.9 | 4.2 | 3.9 | −7.4% | |
| Gross profit | 1.7 | 1.4 | 1.5 | 3.2 | 4.2 | +30.3% | |
| Operating expenses | 0.5 | 0.5 | 0.4 | 0.5 | 0.9 | +97.8% | |
| Operating income | 1.2 | 0.8 | 1.1 | 2.7 | 3.3 | +19.2% | |
| Interest expense | 0.2 | 0.4 | 0.4 | 0.5 | 0.6 | +24.5% | |
| Interest income | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 1.2 | 0.8 | 1.3 | 2.6 | 2.9 | +8.5% | |
| Income tax | 0.4 | 0.3 | 0.5 | 0.6 | 0.1 | −76.9% | |
| Net income | 0.9 | 0.5 | 0.8 | 2.0 | 2.7 | +34.1% | |
| EPS, basic (per share) | 6.22 | 1.06 | 1.58 | 3.91 | 5.27 | +34.7% | |
| EPS, diluted (per share) | 6.22 | 1.06 | 1.58 | 3.91 | 5.27 | +34.7% | |
| EBITDA | 1.3 | 1.0 | 1.3 | 2.9 | 3.5 | +19.0% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | +15.5% | |
| Weighted average shares (shares) | 139,874,513 | 478,187,972 | 497,122,398 | 514,625,772 | — | — | |
| Weighted average diluted shares (shares) | 139,874,513 | 478,187,972 | 497,122,398 | 514,625,772 | — | — | |
| Gross margin | 39.3% | 31.5% | 27.4% | 43.0% | 51.5% | +8.5 pts | |
| Operating margin | 27.8% | 19.0% | 20.6% | 36.9% | 40.4% | +3.5 pts | |
| Net margin | 20.7% | 11.7% | 14.4% | 27.1% | 33.4% | +6.3 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.
