| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.8 | 6.3 | 16.5 | 20.2 | 22.3 | 21.4 | 23.9 | +11.7% | |
| Cost of revenue | 6.4 | 5.9 | 15.3 | 19.8 | 21.9 | 19.9 | 22.2 | +11.5% | |
| Gross profit | (0.5) | 0.4 | 1.2 | 0.4 | 0.4 | 1.5 | 1.7 | +14.6% | |
| Operating expenses | 0.9 | 0.6 | 1.2 | 1.2 | 1.3 | 1.4 | 1.7 | +15.8% | |
| Operating income | (1.5) | (0.3) | 0.0 | (0.8) | (0.9) | 0.1 | 0.1 | −11.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +3619.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (1.5) | (0.3) | 0.0 | (0.4) | (0.9) | 0.1 | 0.0 | −62.8% | |
| Income tax | (0.2) | 0.4 | 0.7 | 0.2 | (0.4) | 1.1 | 1.2 | +12.1% | |
| Net income | (1.3) | (0.7) | (0.7) | (0.6) | (0.5) | (1.0) | (1.1) | −18.6% | |
| EPS, basic (per share) | (2.74) | (1.38) | (1.45) | (1.21) | (1.05) | (2.00) | (2.37) | −18.6% | |
| EPS, diluted (per share) | (2.74) | (1.38) | (1.45) | (1.21) | (1.05) | (2.00) | (2.37) | −18.6% | |
| EBITDA | (1.0) | 0.4 | 1.1 | 0.2 | 0.5 | 1.4 | 1.6 | +15.4% | |
| Depreciation & amortization | 0.5 | 0.7 | 1.1 | 1.0 | 1.4 | 1.4 | 1.6 | +16.8% | |
| Weighted average shares (shares) | 484,113,000 | 484,113,000 | 484,113,000 | 484,113,000 | 484,113,000 | 484,113,000 | — | — | |
| Weighted average diluted shares (shares) | 484,113,000 | 484,113,000 | 484,113,000 | 484,113,000 | 484,113,000 | 484,113,000 | — | — | |
| Gross margin | −9.0% | 5.6% | 7.4% | 2.2% | 1.7% | 7.1% | 7.2% | +0.2 pts | |
| Operating margin | −24.9% | −4.5% | 0.1% | −3.8% | −4.1% | 0.3% | 0.3% | −0.1 pts | |
| Net margin | −22.7% | −10.6% | −4.3% | −2.9% | −2.3% | −4.5% | −4.8% | −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.
