| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.1 | 9.9 | 13.0 | 20.0 | 20.6 | 21.7 | 18.6 | −14.2% | |
| Cost of revenue | 9.1 | 8.7 | 10.9 | 16.2 | 18.3 | 19.0 | 15.7 | −17.2% | |
| Gross profit | 1.0 | 1.3 | 2.1 | 3.8 | 2.4 | 2.8 | 2.9 | +6.2% | |
| Research & development | 0.0 | — | — | — | — | — | — | — | |
| Operating expenses | 0.6 | 0.4 | 0.5 | 0.9 | 1.0 | 1.0 | 1.0 | +5.0% | |
| Operating income | 0.5 | 0.9 | 1.6 | 2.9 | 1.4 | 1.8 | 1.9 | +6.8% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | 0.2 | — | — | |
| Interest income | 0.3 | 0.2 | 0.1 | 0.3 | 0.4 | 0.2 | 0.1 | −56.7% | |
| Pre-tax income | 0.8 | 1.2 | 1.6 | 3.1 | 2.5 | 2.7 | 3.1 | +11.6% | |
| Income tax | 0.1 | 0.2 | 0.3 | 0.6 | 0.5 | 1.2 | 1.2 | −2.1% | |
| Net income | 0.7 | 1.0 | 1.3 | 2.5 | 2.0 | 1.6 | 1.9 | +21.9% | |
| EPS, basic (per share) | 4.71 | 6.60 | 8.60 | 16.94 | 14.52 | 11.52 | 14.05 | +21.9% | |
| EPS, diluted (per share) | 4.71 | 6.60 | 8.60 | 16.94 | 14.52 | 11.52 | 14.05 | +21.9% | |
| EBITDA | 0.7 | 1.1 | 1.9 | 3.1 | 1.6 | 2.0 | 2.1 | +6.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +1.8% | |
| Weighted average shares (shares) | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 135,000,000 | 135,000,000 | — | — | |
| Weighted average diluted shares (shares) | 150,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 135,000,000 | 135,000,000 | — | — | |
| Gross margin | 10.3% | 12.7% | 16.2% | 18.9% | 11.4% | 12.8% | 15.8% | +3.0 pts | |
| Operating margin | 4.7% | 8.6% | 12.5% | 14.4% | 6.6% | 8.3% | 10.3% | +2.0 pts | |
| Net margin | 7.0% | 10.0% | 9.9% | 12.7% | 9.5% | 7.2% | 10.2% | +3.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
