| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.7 | 13.0 | 15.8 | 19.8 | 24.6 | 27.7 | 28.3 | +2.1% | |
| Cost of revenue | 5.6 | 6.7 | 7.9 | 10.7 | 12.5 | 13.0 | 12.5 | −4.5% | |
| Gross profit | 5.1 | 6.3 | 7.9 | 9.1 | 12.1 | 14.7 | 15.8 | +8.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.1 | 4.0 | 4.7 | 5.7 | 7.1 | 8.3 | 8.8 | +6.2% | |
| Operating income | 2.0 | 2.4 | 3.3 | 3.4 | 5.0 | 6.4 | 7.0 | +10.3% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.2 | 0.4 | 0.1 | 0.1 | −3.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Pre-tax income | 2.0 | 2.4 | 3.4 | 3.3 | 5.0 | 6.6 | 6.6 | +0.1% | |
| Income tax | 0.5 | 0.6 | 1.0 | 0.9 | 1.6 | 2.5 | 2.6 | +7.1% | |
| Net income | 1.5 | 1.9 | 2.5 | 2.4 | 3.4 | 4.1 | 4.0 | −4.0% | |
| EPS, basic (per share) | 25.29 | 35.04 | 46.67 | 46.20 | 63.95 | 77.92 | 74.76 | −4.0% | |
| EPS, diluted (per share) | 25.29 | 35.04 | 46.67 | 46.20 | 63.95 | 77.92 | 74.76 | −4.0% | |
| EBITDA | 2.1 | 2.6 | 3.5 | 3.7 | 5.4 | 6.8 | — | — | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 58,281,698 | 52,983,368 | 52,983,372 | 52,983,363 | 52,983,363 | 52,983,363 | — | — | |
| Weighted average diluted shares (shares) | 58,281,698 | 52,983,368 | 52,983,372 | 52,983,363 | 52,983,363 | 52,983,363 | — | — | |
| Gross margin | 47.5% | 48.6% | 50.1% | 46.1% | 49.2% | 52.9% | 56.0% | +3.0 pts | |
| Operating margin | 18.3% | 18.1% | 20.6% | 17.4% | 20.4% | 23.0% | 24.9% | +1.8 pts | |
| Net margin | 13.8% | 14.3% | 15.6% | 12.4% | 13.8% | 14.9% | 14.0% | −0.9 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.
