| PKR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58.5 | 63.8 | 71.9 | 86.2 | 106.6 | 105.6 | 102.1 | −3.3% | |
| Operating income | 42.7 | 36.9 | 42.8 | 53.8 | 52.7 | 60.9 | 49.6 | −18.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 75.0 | 60.0 | 45.2 | 55.8 | 77.3 | 85.5 | 49.6 | −42.0% | |
| Income tax | (15.4) | 14.9 | 11.5 | 11.9 | 35.1 | 12.5 | 4.9 | −61.0% | |
| Net income | 87.6 | 44.6 | 33.0 | 43.6 | 38.7 | 75.4 | 47.9 | −36.5% | |
| EPS, basic (per share) | 2.89 | 1.47 | 1.09 | 1.44 | 1.28 | 2.49 | 1.58 | −36.5% | |
| EPS, diluted (per share) | 2.89 | 1.47 | 1.09 | 1.44 | 1.28 | 2.49 | 1.58 | −36.5% | |
| EBITDA | 43.0 | 37.2 | 43.2 | 54.2 | 53.2 | 61.8 | 50.4 | −18.4% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.9 | — | — | |
| Weighted average shares (shares) | 30,302,543 | 30,302,543 | 30,302,543 | 30,302,543 | 30,302,543 | 30,302,543 | — | — | |
| Weighted average diluted shares (shares) | 30,302,543 | 30,302,543 | 30,302,543 | 30,302,543 | 30,302,543 | 30,302,543 | — | — | |
| Operating margin | 73.0% | 57.9% | 59.5% | 62.4% | 49.4% | 57.6% | 48.6% | −9.0 pts | |
| Net margin | 149.7% | 70.0% | 45.8% | 50.6% | 36.3% | 71.4% | 46.9% | −24.5 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.
