| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4 | 5.6 | 6.9 | 8.0 | 10.4 | 12.2 | 12.2 | +0.0% | |
| Cost of revenue | 3.2 | 3.2 | 4.2 | 4.7 | 5.8 | 6.2 | 6.3 | +0.0% | |
| Gross profit | 2.1 | 2.4 | 2.8 | 3.3 | 4.6 | 5.9 | 5.9 | −0.0% | |
| Research & development | — | — | — | — | 0.1 | — | — | — | |
| Operating expenses | 1.7 | 1.9 | 2.3 | 2.6 | 3.3 | 4.5 | 4.5 | −0.0% | |
| Operating income | 0.4 | 0.5 | 0.5 | 0.7 | 1.3 | 1.4 | 1.4 | +0.0% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 0.3 | 0.5 | 0.5 | 0.6 | 1.1 | 1.2 | 1.2 | +0.0% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.2 | 0.4 | 0.6 | 0.6 | +0.0% | |
| Net income | 0.2 | 0.3 | 0.4 | 0.4 | 0.8 | 0.7 | 0.7 | −0.0% | |
| EPS, basic (per share) | 5.77 | 6.60 | 7.80 | 8.88 | 16.95 | 14.83 | 14.82 | −0.0% | |
| EPS, diluted (per share) | 5.77 | 6.60 | 7.80 | 8.88 | 16.95 | 14.83 | 14.82 | −0.0% | |
| EBITDA | 0.6 | 0.7 | 0.7 | 0.9 | 1.5 | — | — | — | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | — | — | — | |
| Weighted average shares (shares) | 39,144,000 | 44,189,000 | 45,811,000 | 45,811,018 | 45,811,018 | — | — | — | |
| Weighted average diluted shares (shares) | 39,144,000 | 44,189,000 | 45,811,000 | 45,811,018 | 45,811,018 | — | — | — | |
| Gross margin | 40.0% | 43.5% | 40.1% | 40.8% | 44.1% | 48.6% | 48.6% | −0.0 pts | |
| Operating margin | 8.1% | 8.7% | 7.5% | 8.2% | 12.2% | 11.9% | 11.9% | +0.0 pts | |
| Net margin | 4.2% | 5.2% | 5.2% | 5.1% | 7.5% | 5.6% | 5.6% | −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.
