| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.6 | 1.1 | 1.2 | 1.6 | 2.8 | 2.4 | 3.0 | +26.6% | |
| Cost of revenue | 0.8 | 1.1 | 1.0 | 1.6 | 2.4 | 2.2 | 2.8 | +23.0% | |
| Gross profit | (0.2) | (0.0) | 0.2 | 0.1 | 0.4 | 0.1 | 0.2 | +91.8% | |
| Operating expenses | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | +12.9% | |
| Operating income | (0.5) | (0.1) | 0.1 | (0.2) | 0.2 | (0.1) | (0.0) | +65.1% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | −23.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (0.6) | (0.1) | 0.1 | 0.1 | 0.2 | (0.1) | (0.0) | +83.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −5.1% | |
| Net income | (0.7) | (0.1) | 0.1 | 0.1 | 0.2 | (0.1) | (0.0) | +79.6% | |
| EPS, basic (per share) | (2.59) | (0.57) | 0.40 | 0.53 | 0.69 | (0.50) | (0.10) | +79.6% | |
| EPS, diluted (per share) | (2.59) | (0.57) | 0.40 | 0.53 | 0.69 | (0.50) | (0.10) | +79.6% | |
| EBITDA | (0.5) | (0.1) | 0.1 | (0.1) | 0.2 | (0.1) | (0.0) | +96.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +1.2% | |
| Weighted average shares (shares) | 259,430,134 | 259,430,134 | 259,430,134 | 259,430,134 | 259,430,134 | 259,430,134 | — | — | |
| Weighted average diluted shares (shares) | 259,430,134 | 259,430,134 | 259,430,134 | 259,430,134 | 259,430,134 | 259,430,134 | — | — | |
| Gross margin | −41.4% | −0.2% | 13.2% | 3.7% | 14.1% | 5.2% | 7.9% | +2.7 pts | |
| Operating margin | −97.4% | −9.8% | 4.5% | −9.3% | 6.5% | −5.3% | −1.5% | +3.8 pts | |
| Net margin | −120.4% | −13.9% | 8.6% | 8.4% | 6.5% | −5.5% | −0.9% | +4.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
