| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.9 | 15.3 | 31.8 | 53.4 | 67.5 | 80.4 | 93.4 | +16.1% | |
| Cost of revenue | 6.7 | 10.4 | 23.2 | 39.8 | 51.5 | 58.2 | 67.6 | +16.1% | |
| Gross profit | 3.2 | 4.9 | 8.5 | 13.7 | 15.9 | 22.2 | 25.8 | +16.3% | |
| Research & development | — | 0.1 | — | 0.1 | 0.1 | 0.1 | — | — | |
| Operating expenses | 1.1 | 1.7 | 3.0 | 6.0 | 8.1 | 10.8 | 12.2 | +13.2% | |
| Operating income | 2.1 | 3.2 | 5.5 | 7.7 | 7.9 | 11.4 | 13.6 | +19.3% | |
| Interest expense | 0.1 | 0.1 | 0.3 | 0.9 | 0.5 | 0.3 | 0.5 | +40.8% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.4 | +140.4% | |
| Pre-tax income | 2.3 | 4.5 | 7.3 | 8.8 | 7.9 | 11.7 | 12.7 | +8.6% | |
| Income tax | 0.1 | 0.1 | 0.4 | 0.1 | 0.4 | 0.6 | 0.7 | +27.6% | |
| Net income | 2.2 | 4.5 | 6.6 | 8.7 | 7.5 | 11.0 | 11.9 | +8.1% | |
| EPS, basic (per share) | 1.62 | 3.24 | 4.72 | 5.97 | 5.11 | 7.52 | 8.03 | +6.9% | |
| EPS, diluted (per share) | 1.58 | 3.21 | 4.69 | 5.93 | 5.07 | 7.45 | 7.87 | +5.7% | |
| EBITDA | 2.4 | 3.6 | 6.3 | 9.6 | 9.6 | 13.1 | 15.7 | +19.9% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.8 | 1.9 | 1.8 | 1.7 | 2.1 | +23.4% | |
| Weighted average shares (shares) | 1,366,875,307 | 1,376,719,240 | 1,403,620,105 | 1,455,083,410 | 1,459,998,235 | 1,468,907,491 | — | — | |
| Weighted average diluted shares (shares) | 1,394,355,791 | 1,390,093,630 | 1,413,123,120 | 1,464,645,040 | 1,470,125,275 | 1,483,007,817 | — | — | |
| Gross margin | 32.3% | 32.0% | 26.9% | 25.5% | 23.6% | 27.6% | 27.6% | +0.0 pts | |
| Operating margin | 21.4% | 20.9% | 17.4% | 14.3% | 11.7% | 14.2% | 14.5% | +0.4 pts | |
| Net margin | 22.4% | 29.2% | 20.9% | 16.3% | 11.1% | 13.7% | 12.8% | −0.9 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.
