| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7 | 4.9 | 6.2 | 7.8 | 9.6 | 9.9 | 12.6 | +27.6% | |
| Cost of revenue | 3.2 | 3.2 | 4.2 | 5.7 | 5.5 | 5.6 | 6.1 | +8.2% | |
| Gross profit | 1.5 | 1.7 | 2.0 | 2.1 | 4.1 | 4.3 | 6.5 | +53.0% | |
| Research & development | 0.2 | 0.1 | 0.2 | 0.4 | 0.4 | 0.3 | — | — | |
| Operating expenses | 1.4 | 1.4 | 1.8 | 2.7 | 2.8 | 3.5 | 3.7 | +7.2% | |
| Operating income | 0.1 | 0.3 | 0.2 | (0.7) | 1.3 | 0.8 | 2.8 | +245.9% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | −20.2% | |
| Interest income | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | 0.5 | 0.5 | +6.8% | |
| Pre-tax income | 0.3 | 0.3 | 1.2 | 1.1 | 1.2 | 1.4 | 2.8 | +100.3% | |
| Income tax | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 0.0 | 0.2 | 0.9 | 1.0 | 1.2 | 1.4 | 2.8 | +100.3% | |
| EPS, basic (per share) | 0.40 | 2.15 | 9.73 | 11.82 | 13.70 | 15.97 | 32.29 | +102.1% | |
| EPS, diluted (per share) | 0.40 | 2.15 | 9.72 | 11.79 | 13.59 | 15.74 | 31.74 | +101.7% | |
| EBITDA | 0.6 | 0.9 | 0.8 | 0.0 | 1.7 | 1.1 | 3.1 | +174.3% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.6 | 0.7 | 0.4 | 0.3 | 0.3 | −10.9% | |
| Weighted average shares (shares) | 89,829,000 | 89,837,000 | 89,639,567 | 87,837,000 | 87,837,000 | 86,724,000 | — | — | |
| Weighted average diluted shares (shares) | 89,835,000 | 89,837,000 | 89,720,147 | 88,085,000 | 88,554,000 | 88,031,000 | — | — | |
| Gross margin | 32.2% | 35.2% | 32.5% | 26.4% | 42.8% | 43.2% | 51.8% | +8.6 pts | |
| Operating margin | 1.7% | 7.0% | 3.5% | −8.8% | 13.8% | 8.3% | 22.5% | +14.2 pts | |
| Net margin | 0.8% | 3.9% | 14.1% | 13.3% | 12.6% | 14.0% | 22.0% | +8.0 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.
