| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.6 | 19.8 | 28.3 | 34.6 | 33.7 | 40.6 | 46.2 | +14.0% | |
| Cost of revenue | 9.1 | 11.2 | 16.7 | 20.3 | 21.0 | 25.2 | 27.3 | +8.2% | |
| Gross profit | 6.5 | 8.7 | 11.6 | 14.3 | 12.7 | 15.4 | 19.0 | +23.4% | |
| Operating expenses | 2.7 | 3.4 | 3.9 | 6.1 | 5.0 | 6.2 | 7.6 | +22.8% | |
| Operating income | 3.8 | 5.3 | 7.7 | 8.2 | 7.8 | 9.2 | 11.4 | +23.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.1 | 0.1 | 0.7 | 2.1 | 2.4 | 0.6 | 0.0 | −100.0% | |
| Pre-tax income | 4.1 | 5.4 | 8.4 | 10.2 | 10.0 | 9.7 | 11.4 | +17.4% | |
| Income tax | 0.2 | 0.3 | 0.4 | 0.5 | 3.1 | 3.8 | 4.2 | +11.8% | |
| Net income | 3.8 | 5.2 | 8.0 | 9.7 | 7.0 | 5.9 | 7.2 | +21.0% | |
| EPS, basic (per share) | 602.42 | 811.53 | 1,248.41 | 1,529.68 | 1,094.92 | 933.50 | 1,129.54 | +21.0% | |
| EPS, diluted (per share) | 602.42 | 811.53 | 1,248.41 | 1,529.68 | 1,094.92 | 933.50 | 1,129.54 | +21.0% | |
| EBITDA | 4.1 | 5.6 | 8.1 | 8.6 | 8.2 | 9.8 | 12.1 | +23.2% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.6 | 0.7 | +16.0% | |
| Weighted average shares (shares) | 6,370,000 | 6,370,000 | 6,370,000 | 6,370,000 | 6,370,000 | 6,369,950 | — | — | |
| Weighted average diluted shares (shares) | 6,370,000 | 6,370,000 | 6,370,000 | 6,370,000 | 6,370,000 | 6,369,950 | — | — | |
| Gross margin | 41.6% | 43.7% | 40.9% | 41.4% | 37.8% | 37.9% | 41.0% | +3.1 pts | |
| Operating margin | 24.1% | 26.6% | 27.3% | 23.7% | 23.1% | 22.7% | 24.6% | +1.9 pts | |
| Net margin | 24.6% | 26.1% | 28.1% | 28.2% | 20.7% | 14.7% | 15.6% | +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.
