| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8 | 3.6 | 4.5 | 5.7 | 7.0 | 7.4 | 7.8 | +6.2% | |
| Cost of revenue | 2.1 | 2.7 | 3.5 | 4.4 | 5.6 | 5.5 | 5.6 | +2.6% | |
| Gross profit | 0.7 | 0.9 | 0.9 | 1.3 | 1.4 | 1.9 | 2.2 | +16.6% | |
| Operating expenses | 0.5 | 0.6 | 0.7 | 1.0 | 1.2 | 1.4 | 1.6 | +12.4% | |
| Operating income | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.5 | 0.6 | +29.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | −24.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 0.2 | 0.3 | 0.2 | 0.1 | (0.1) | 0.3 | 0.4 | +26.8% | |
| Income tax | 0.1 | 0.1 | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | −153.2% | |
| Net income | 0.1 | 0.2 | 0.1 | 0.1 | (0.1) | 0.3 | 0.4 | +44.0% | |
| EPS, basic (per share) | 0.19 | 0.33 | 0.21 | 0.20 | (0.16) | 0.46 | 0.67 | +44.0% | |
| EPS, diluted (per share) | 0.19 | 0.33 | 0.21 | 0.20 | (0.16) | 0.46 | 0.67 | +44.0% | |
| EBITDA | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | 0.6 | 0.7 | +24.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.3% | |
| Weighted average shares (shares) | 668,052,497 | 540,496,170 | 668,052,700 | 668,052,700 | 668,052,700 | 668,052,700 | — | — | |
| Weighted average diluted shares (shares) | 668,052,497 | 540,496,170 | 668,052,700 | 668,052,700 | 668,052,700 | 668,052,700 | — | — | |
| Gross margin | 26.5% | 25.3% | 21.1% | 23.2% | 19.9% | 25.6% | 28.1% | +2.5 pts | |
| Operating margin | 9.6% | 8.9% | 6.0% | 5.8% | 2.3% | 6.2% | 7.6% | +1.4 pts | |
| Net margin | 4.6% | 5.0% | 3.1% | 2.3% | −1.5% | 4.2% | 5.7% | +1.5 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.
