| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 1.5 | 1.5 | 2.1 | 2.5 | 2.9 | 2.9 | +0.0% | |
| Cost of revenue | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | — | — | |
| Gross profit | 1.1 | 1.2 | 1.1 | 1.7 | 2.1 | 2.5 | — | — | |
| Operating income | 0.1 | 0.0 | (0.1) | 0.1 | 0.2 | 0.6 | 0.6 | −0.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 0.1 | (0.0) | (0.2) | 0.1 | 0.3 | 0.5 | 0.6 | +5.7% | |
| Income tax | 0.0 | 0.1 | (0.0) | 0.0 | 0.2 | 0.3 | 0.4 | +9.2% | |
| Net income | 0.7 | 0.4 | 0.2 | 1.0 | 1.6 | 2.2 | 2.2 | +0.0% | |
| EPS, basic (per share) | 0.87 | 0.50 | 0.27 | 1.28 | 2.04 | 2.80 | 2.80 | +0.0% | |
| EPS, diluted (per share) | 0.87 | 0.50 | 0.27 | 1.28 | 2.04 | 2.80 | 2.80 | +0.0% | |
| EBITDA | 0.4 | 0.2 | 0.1 | 0.4 | 0.5 | 0.9 | 0.9 | −0.4% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +0.0% | |
| Weighted average shares (shares) | 801,476,000 | 801,476,000 | 801,476,000 | 801,476,000 | 801,477,000 | 801,477,000 | — | — | |
| Weighted average diluted shares (shares) | 801,476,000 | 801,476,000 | 801,476,000 | 801,476,000 | 801,477,000 | 801,477,000 | — | — | |
| Gross margin | 75.9% | 81.0% | 78.3% | 81.7% | 84.4% | 86.7% | — | — | |
| Operating margin | 6.4% | 2.4% | −9.9% | 2.8% | 7.7% | 19.6% | 19.5% | −0.1 pts | |
| Net margin | 47.5% | 27.4% | 15.0% | 48.5% | 66.4% | 76.3% | 76.3% | +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.
