| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3 | 2.4 | 2.8 | 2.2 | 3.4 | 1.7 | 1.4 | −17.5% | |
| Cost of revenue | 1.4 | 2.1 | 2.5 | 2.0 | 2.8 | 1.6 | 1.3 | −18.8% | |
| Gross profit | (0.1) | 0.3 | 0.2 | 0.2 | 0.6 | 0.2 | 0.2 | −4.3% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | +8.7% | |
| Operating income | (0.2) | 0.1 | 0.1 | 0.1 | 0.4 | 0.0 | 0.0 | −70.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | −50.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (0.3) | 0.2 | 0.1 | 0.0 | 0.3 | (0.0) | (0.0) | +90.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | −16.6% | |
| Net income | (0.3) | 0.1 | 0.0 | (0.0) | 0.1 | (0.0) | (0.0) | +18.8% | |
| EPS, basic (per share) | (23.68) | 11.54 | 1.34 | (2.16) | 10.34 | (1.67) | (1.36) | +18.8% | |
| EPS, diluted (per share) | (23.68) | 11.54 | 1.34 | (2.16) | 10.34 | (1.67) | (1.36) | +18.8% | |
| EBITDA | (0.2) | 0.2 | 0.1 | 0.1 | 0.4 | 0.0 | 0.0 | −45.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −8.7% | |
| Weighted average shares (shares) | 11,472,529 | 11,472,529 | 11,472,529 | 11,472,529 | 11,472,529 | 11,472,529 | — | — | |
| Weighted average diluted shares (shares) | 11,472,529 | 11,472,529 | 11,472,529 | 11,472,529 | 11,472,529 | 11,472,529 | — | — | |
| Gross margin | −6.7% | 12.2% | 7.7% | 9.5% | 16.6% | 9.2% | 10.6% | +1.5 pts | |
| Operating margin | −14.0% | 6.2% | 3.5% | 4.5% | 11.0% | 1.5% | 0.5% | −1.0 pts | |
| Net margin | −20.4% | 5.5% | 0.6% | −1.1% | 3.5% | −1.1% | −1.1% | +0.0 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.
