| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.9 | 16.0 | 17.1 | 26.4 | 38.0 | 28.5 | 34.3 | +20.2% | |
| Cost of revenue | 13.2 | 14.1 | 14.4 | 20.4 | 36.4 | 27.2 | 29.2 | +7.4% | |
| Gross profit | 2.7 | 2.0 | 2.7 | 5.9 | 1.6 | 1.3 | 5.0 | +284.5% | |
| Operating expenses | 1.1 | 1.0 | 1.2 | 2.2 | 2.7 | 2.8 | 3.4 | +19.4% | |
| Operating income | 1.6 | 0.9 | 1.5 | 3.8 | (1.1) | (1.5) | 1.7 | +209.7% | |
| Interest expense | 0.9 | 0.7 | 1.2 | 2.7 | 4.6 | 3.7 | 3.0 | −18.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.5 | 0.0 | −100.0% | |
| Pre-tax income | 0.7 | 0.2 | 0.4 | 1.2 | (5.6) | (4.6) | (1.1) | +76.7% | |
| Income tax | (0.0) | 0.1 | 0.5 | (0.4) | (1.9) | (1.0) | 0.4 | +145.7% | |
| Net income | 0.7 | 0.2 | (0.1) | 1.6 | (3.5) | (3.6) | (1.5) | +57.6% | |
| EPS, basic (per share) | 25.61 | 6.52 | (2.56) | 55.21 | (121.02) | (124.30) | (52.68) | +57.6% | |
| EPS, diluted (per share) | 25.61 | 6.52 | (2.56) | 55.21 | (121.02) | (124.30) | (52.68) | +57.6% | |
| EBITDA | 2.5 | 1.9 | 2.6 | 5.2 | 0.8 | 0.6 | 3.6 | +485.9% | |
| Depreciation & amortization | 0.9 | 1.0 | 1.1 | 1.5 | 1.9 | 2.1 | 1.9 | −9.4% | |
| Weighted average shares (shares) | 28,692,000 | 28,692,000 | 28,692,000 | 28,692,000 | 28,692,000 | 28,692,000 | — | — | |
| Weighted average diluted shares (shares) | 28,692,000 | 28,692,000 | 28,692,000 | 28,692,000 | 28,692,000 | 28,692,000 | — | — | |
| Gross margin | 17.2% | 12.2% | 15.7% | 22.5% | 4.2% | 4.6% | 14.7% | +10.1 pts | |
| Operating margin | 10.0% | 5.7% | 8.6% | 14.3% | −2.9% | −5.3% | 4.9% | +10.2 pts | |
| Net margin | 4.6% | 1.2% | −0.4% | 6.0% | −9.1% | −12.5% | −4.4% | +8.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
