| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.3 | 0.6 | 0.7 | 0.9 | 1.3 | 1.2 | 1.4 | +12.9% | |
| Cost of revenue | 0.0 | 0.2 | 0.3 | 0.5 | 0.7 | 0.8 | 0.8 | −3.8% | |
| Gross profit | 0.3 | 0.5 | 0.4 | 0.4 | 0.6 | 0.4 | 0.6 | +46.8% | |
| Operating expenses | 0.0 | 0.1 | 0.2 | 0.4 | 0.4 | 0.4 | 0.5 | +22.2% | |
| Operating income | 0.3 | 0.3 | 0.2 | 0.0 | 0.2 | 0.0 | 0.1 | +442.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | −68.5% | |
| Pre-tax income | 0.3 | 0.4 | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 | +6.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +32.5% | |
| Net income | 0.2 | 0.3 | 0.4 | 0.4 | 0.2 | 0.0 | 0.0 | −22.7% | |
| EPS, basic (per share) | 1.75 | 2.20 | 2.38 | 2.52 | 1.30 | 0.18 | 0.14 | −22.7% | |
| EPS, diluted (per share) | 1.75 | 2.20 | 2.38 | 2.50 | 1.28 | 0.18 | 0.14 | −21.3% | |
| EBITDA | 0.3 | 0.4 | 0.2 | 0.0 | 0.3 | 0.1 | 0.2 | +123.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −11.1% | |
| Weighted average shares (shares) | 125,810,033 | 157,262,541 | 170,188,229 | 147,990,000 | 157,263,000 | 157,263,000 | — | — | |
| Weighted average diluted shares (shares) | 125,810,033 | 157,262,541 | 170,188,229 | 149,435,000 | 160,347,000 | 160,092,000 | — | — | |
| Gross margin | 97.1% | 75.6% | 54.8% | 40.5% | 46.1% | 33.1% | 43.0% | +9.9 pts | |
| Operating margin | 91.7% | 55.9% | 29.6% | 0.4% | 17.3% | 1.9% | 9.3% | +7.4 pts | |
| Net margin | 79.3% | 55.3% | 59.0% | 40.6% | 16.2% | 2.4% | 1.6% | −0.8 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.
