| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.7 | 25.5 | 30.9 | 20.9 | 16.8 | 16.9 | 19.7 | +16.8% | |
| Cost of revenue | 16.8 | 23.3 | 28.0 | 21.5 | 19.2 | 18.2 | 20.7 | +13.4% | |
| Gross profit | 0.9 | 2.2 | 2.9 | (0.6) | (2.4) | (1.3) | (1.0) | +29.5% | |
| Operating expenses | 0.5 | 0.7 | 0.9 | 0.6 | 0.6 | 0.6 | 0.6 | −7.4% | |
| Operating income | 0.4 | 1.4 | 1.9 | (1.2) | (3.0) | (1.9) | (1.5) | +22.7% | |
| Interest expense | 1.0 | 0.7 | 0.8 | 1.1 | 1.6 | 1.4 | 1.4 | −4.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (0.2) | 1.1 | 1.0 | 0.7 | (3.4) | (2.0) | (1.5) | +24.5% | |
| Income tax | 0.2 | 0.4 | 0.7 | (0.2) | 0.2 | 0.2 | 0.3 | +15.1% | |
| Net income | (0.4) | 0.7 | 0.3 | 0.8 | (3.6) | (2.2) | (1.8) | +20.5% | |
| EPS, basic (per share) | (0.77) | 1.46 | 0.60 | 1.66 | (7.31) | (4.49) | (3.56) | +20.5% | |
| EPS, diluted (per share) | (0.77) | 1.46 | 0.60 | 1.66 | (7.31) | (4.49) | (3.56) | +20.5% | |
| EBITDA | 1.3 | 2.3 | 2.8 | (0.3) | (2.1) | (1.1) | (0.6) | +39.6% | |
| Depreciation & amortization | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | −2.1% | |
| Weighted average shares (shares) | 498,010,000 | 498,010,000 | 498,010,000 | 498,010,000 | 498,010,000 | 498,010,000 | — | — | |
| Weighted average diluted shares (shares) | 498,010,000 | 498,010,000 | 498,010,000 | 498,010,000 | 498,010,000 | 498,010,000 | — | — | |
| Gross margin | 5.2% | 8.5% | 9.3% | −3.0% | −14.3% | −8.0% | −4.8% | +3.2 pts | |
| Operating margin | 2.3% | 5.6% | 6.3% | −5.8% | −17.9% | −11.5% | −7.6% | +3.9 pts | |
| Net margin | −2.2% | 2.9% | 1.0% | 4.0% | −21.7% | −13.2% | −9.0% | +4.2 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.
