| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.1 | 17.6 | 20.2 | 19.8 | 23.7 | 18.8 | 18.8 | +0.2% | |
| Cost of revenue | 11.7 | 15.4 | 16.9 | 17.3 | 22.4 | 17.3 | 17.0 | −2.2% | |
| Gross profit | 1.4 | 2.1 | 3.3 | 2.6 | 1.2 | 1.5 | 1.9 | +27.6% | |
| Operating expenses | 0.9 | 1.1 | 1.5 | 1.6 | 1.6 | 1.3 | 1.6 | +20.6% | |
| Operating income | 0.4 | 1.0 | 1.8 | 0.9 | (0.4) | 0.2 | 0.3 | +82.6% | |
| Interest expense | 0.5 | 0.4 | 0.5 | 1.0 | 1.6 | 1.2 | 0.9 | −25.9% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.2 | 0.8 | 1.8 | 0.5 | (1.9) | (0.6) | (0.3) | +41.2% | |
| Income tax | 0.1 | 0.3 | 0.4 | (0.1) | (0.2) | (0.3) | (0.5) | −59.7% | |
| Net income | 0.0 | 0.5 | 1.3 | 0.6 | (1.7) | (0.3) | 0.1 | +145.5% | |
| EPS, basic (per share) | 0.41 | 6.45 | 13.68 | 5.61 | (17.50) | (2.87) | 1.31 | +145.5% | |
| EPS, diluted (per share) | 0.41 | 6.16 | 13.64 | 5.61 | (17.50) | (2.87) | 1.31 | +145.5% | |
| EBITDA | 0.8 | 1.3 | 2.1 | 1.3 | 0.0 | 0.7 | 0.8 | +15.3% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | −5.9% | |
| Weighted average shares (shares) | 82,662,970 | 80,000,000 | 98,465,753 | 100,000,000 | 100,000,000 | 100,000,000 | — | — | |
| Weighted average diluted shares (shares) | 82,662,970 | 83,647,720 | 98,790,026 | 100,000,000 | 100,000,000 | 100,000,000 | — | — | |
| Gross margin | 10.4% | 12.2% | 16.3% | 12.9% | 5.2% | 7.8% | 10.0% | +2.1 pts | |
| Operating margin | 3.3% | 5.7% | 8.9% | 4.7% | −1.8% | 0.9% | 1.6% | +0.7 pts | |
| Net margin | 0.3% | 2.9% | 6.7% | 2.8% | −7.4% | −1.5% | 0.7% | +2.2 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.
