| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.5 | 5.4 | 7.5 | 6.7 | 6.2 | 6.0 | 5.5 | −8.3% | |
| Cost of revenue | 5.2 | 4.7 | 6.7 | 6.2 | 5.7 | 5.6 | 5.1 | −8.2% | |
| Gross profit | 0.4 | 0.7 | 0.7 | 0.5 | 0.5 | 0.4 | 0.4 | −9.3% | |
| Operating expenses | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | −6.2% | |
| Operating income | 0.1 | 0.4 | 0.4 | 0.1 | 0.1 | (0.0) | (0.0) | −49.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +1.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −84.0% | |
| Pre-tax income | 0.1 | 0.9 | 0.4 | 0.2 | 0.1 | 0.0 | 0.0 | +612.2% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | +859.0% | |
| Net income | 0.0 | 0.7 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | +19.0% | |
| EPS, basic (per share) | 0.82 | 29.41 | 11.48 | 6.11 | 2.50 | 2.49 | 2.96 | +19.0% | |
| EPS, diluted (per share) | 0.82 | 29.41 | 11.48 | 6.11 | 2.50 | 2.49 | 2.96 | +19.0% | |
| EBITDA | 0.2 | 0.5 | 0.5 | 0.2 | 0.1 | 0.0 | (0.0) | −102.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | +2.0% | |
| Weighted average shares (shares) | 22,660,126 | 22,660,126 | 22,660,126 | 22,660,126 | 22,660,126 | 22,660,126 | — | — | |
| Weighted average diluted shares (shares) | 22,660,126 | 22,660,126 | 22,660,126 | 22,660,126 | 22,660,126 | 22,660,126 | — | — | |
| Gross margin | 6.5% | 12.7% | 9.7% | 7.1% | 7.8% | 7.2% | 7.1% | −0.1 pts | |
| Operating margin | 2.0% | 7.6% | 4.9% | 1.2% | 1.6% | −0.4% | −0.7% | −0.3 pts | |
| Net margin | 0.3% | 12.4% | 3.5% | 2.1% | 0.9% | 0.9% | 1.2% | +0.3 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.
