| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3 | 5.2 | 5.6 | 6.3 | 7.9 | 10.3 | 11.0 | +6.2% | |
| Cost of revenue | 2.6 | 3.2 | 3.6 | 4.4 | 5.9 | 6.4 | 6.1 | −4.7% | |
| Gross profit | 0.8 | 2.0 | 2.1 | 1.9 | 2.0 | 3.9 | 4.8 | +24.1% | |
| Operating expenses | 0.5 | 0.6 | 0.6 | 0.7 | 0.5 | 0.6 | 1.1 | +80.7% | |
| Operating income | 0.3 | 1.4 | 1.5 | 1.2 | 1.5 | 3.3 | 3.7 | +13.5% | |
| Interest expense | 0.5 | 0.3 | 0.3 | 0.5 | 0.6 | 0.6 | 0.7 | +21.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (0.2) | 1.1 | 1.4 | 0.9 | 1.4 | 4.9 | 4.8 | −0.9% | |
| Income tax | (0.1) | 0.3 | 0.4 | 0.3 | 0.5 | 0.7 | 0.1 | −78.1% | |
| Net income | (0.1) | 0.5 | 0.6 | 0.4 | 0.5 | 3.2 | 3.5 | +8.9% | |
| EPS, basic (per share) | (0.58) | 1.85 | 1.54 | 1.03 | 1.48 | 8.97 | 9.78 | +8.9% | |
| EPS, diluted (per share) | (0.58) | 1.85 | 1.54 | 1.03 | 1.48 | 8.97 | 9.78 | +8.9% | |
| EBITDA | 0.5 | 1.6 | 1.7 | 1.6 | 1.9 | 3.7 | 4.3 | +15.9% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.5 | +36.6% | |
| Weighted average shares (shares) | 240,993,367 | 296,969,882 | 389,531,553 | 354,119,590 | 354,119,590 | 354,119,590 | — | — | |
| Weighted average diluted shares (shares) | 240,993,367 | 296,969,882 | 389,531,553 | 354,119,590 | 354,119,590 | 354,119,590 | — | — | |
| Gross margin | 22.6% | 38.4% | 36.7% | 30.1% | 25.4% | 37.8% | 44.1% | +6.4 pts | |
| Operating margin | 7.7% | 26.1% | 25.9% | 19.0% | 18.9% | 31.8% | 34.0% | +2.2 pts | |
| Net margin | −4.2% | 10.6% | 10.6% | 5.8% | 6.6% | 30.7% | 31.5% | +0.8 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.
