| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.2 | 0.4 | 1.0 | 0.7 | 0.7 | 1.7 | +133.3% | |
| Cost of revenue | 0.1 | 0.3 | 0.7 | 0.5 | 0.5 | 1.4 | +164.9% | |
| Gross profit | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +36.0% | |
| Research & development | — | — | — | — | — | 0.0 | — | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | +179.4% | |
| Operating income | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | −17.3% | |
| Interest expense | 0.6 | 0.4 | 0.6 | 1.0 | 1.1 | 0.7 | −36.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (0.6) | (0.3) | (0.4) | (0.8) | (0.9) | (0.6) | +39.9% | |
| Income tax | (0.2) | (0.1) | (0.1) | (0.1) | (0.1) | 0.9 | +1324.6% | |
| Net income | (0.4) | (0.3) | (0.3) | (0.7) | (0.9) | (1.4) | −68.1% | |
| EPS, basic (per share) | (7.79) | (4.57) | (5.20) | (12.53) | (15.30) | (25.72) | −68.1% | |
| EPS, diluted (per share) | (7.79) | (4.57) | (5.20) | (12.53) | (15.30) | (25.72) | −68.1% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +4.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +41.7% | |
| Weighted average shares (shares) | 56,136,555 | 56,136,555 | 56,136,555 | 56,136,555 | 56,136,555 | 56,136,555 | +0.0% | |
| Weighted average diluted shares (shares) | 56,136,555 | 56,136,555 | 56,136,555 | 56,136,555 | 56,136,555 | 56,136,555 | +0.0% | |
| Gross margin | 32.5% | 32.1% | 25.8% | 26.3% | 24.6% | 14.3% | −10.2 pts | |
| Operating margin | 4.4% | 17.9% | 19.8% | 19.6% | 17.9% | 6.4% | −11.6 pts | |
| Net margin | −249.2% | −63.3% | −30.2% | −105.9% | −119.8% | −86.3% | +33.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
