| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.2 | 7.4 | 10.3 | 14.5 | 16.4 | 15.6 | 10.8 | −30.6% | |
| Cost of revenue | 6.2 | 6.3 | 8.1 | 9.8 | 13.0 | 13.0 | 8.5 | −34.3% | |
| Gross profit | 2.0 | 1.1 | 2.2 | 4.7 | 3.4 | 2.6 | 2.3 | −12.0% | |
| Operating expenses | 0.7 | 0.3 | 0.2 | 0.7 | 1.6 | 1.2 | 1.6 | +36.4% | |
| Operating income | 1.3 | 0.8 | 2.0 | 4.0 | 1.9 | 1.4 | 0.6 | −53.9% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.4 | 0.5 | 0.2 | 0.2 | −34.5% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 1.4 | 0.8 | 2.1 | 3.9 | 1.6 | 1.9 | 0.9 | −52.4% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.6 | 0.1 | −75.9% | |
| Net income | 1.2 | 0.8 | 1.9 | 3.7 | 1.6 | 1.3 | 0.7 | −41.6% | |
| EPS, basic (per share) | 71.67 | 43.31 | 110.22 | 212.22 | 89.31 | 73.17 | 42.71 | −41.6% | |
| EPS, diluted (per share) | 71.67 | 43.31 | 110.22 | 212.22 | 89.31 | 73.17 | 42.71 | −41.6% | |
| EBITDA | 1.4 | 0.9 | 2.1 | 4.1 | 2.0 | 1.5 | 0.8 | −48.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +22.5% | |
| Weighted average shares (shares) | 17,362,300 | 17,362,300 | 17,362,300 | 17,362,300 | 17,362,300 | 17,362,300 | — | — | |
| Weighted average diluted shares (shares) | 17,362,300 | 17,362,300 | 17,362,300 | 17,362,300 | 17,362,300 | 17,362,300 | — | — | |
| Gross margin | 24.4% | 14.3% | 21.3% | 32.3% | 20.9% | 16.5% | 20.9% | +4.4 pts | |
| Operating margin | 15.6% | 10.5% | 19.3% | 27.6% | 11.3% | 8.8% | 5.9% | −3.0 pts | |
| Net margin | 15.2% | 10.2% | 18.5% | 25.4% | 9.4% | 8.2% | 6.9% | −1.3 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.
