| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 4.7 | 11.4 | 4.8 | 7.8 | 10.3 | 10.3 | +0.0% | |
| Cost of revenue | 0.4 | 3.3 | 7.7 | 2.8 | 5.6 | 4.6 | 4.4 | −5.1% | |
| Gross profit | 0.8 | 1.4 | 3.7 | 2.0 | 2.2 | 5.7 | 5.9 | +4.1% | |
| Operating income | 0.3 | 0.6 | 3.1 | 1.3 | 1.5 | 4.7 | 4.9 | +5.1% | |
| Interest income | 0.0 | 0.1 | 0.3 | 0.5 | 0.3 | 0.2 | 0.3 | +26.7% | |
| Pre-tax income | 0.3 | 0.7 | 3.0 | 2.1 | 2.2 | 5.2 | 5.2 | +0.0% | |
| Income tax | 0.0 | 0.3 | 0.2 | 0.4 | 0.6 | 1.3 | 1.3 | +0.0% | |
| Net income | 0.3 | 0.4 | 3.0 | 1.6 | 1.6 | 3.9 | 3.9 | +0.0% | |
| EPS, basic (per share) | 0.69 | 1.02 | 7.91 | 4.29 | 4.30 | 10.27 | 10.27 | +0.0% | |
| EPS, diluted (per share) | 0.69 | 1.02 | 7.91 | 4.29 | 4.30 | 10.27 | 10.27 | −0.0% | |
| EBITDA | 0.4 | 0.7 | 3.1 | 1.3 | 1.6 | 4.9 | 5.2 | +4.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | +0.0% | |
| Weighted average shares (shares) | 380,860,304 | 380,860,447 | 380,860,447 | 380,860,447 | 380,860,447 | 380,860,447 | — | — | |
| Weighted average diluted shares (shares) | 380,860,304 | 380,877,186 | 380,875,971 | 380,875,971 | 380,870,674 | 380,860,447 | — | — | |
| Gross margin | 66.4% | 29.1% | 32.4% | 41.2% | 27.9% | 55.4% | 57.7% | +2.3 pts | |
| Operating margin | 27.8% | 13.1% | 27.1% | 26.6% | 18.9% | 45.5% | 47.8% | +2.3 pts | |
| Net margin | 21.7% | 8.3% | 26.5% | 34.4% | 21.1% | 38.0% | 38.0% | +0.0 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.
