| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.5 | 17.7 | 30.9 | 31.6 | 40.2 | 40.1 | 32.6 | −18.7% | |
| Cost of revenue | 11.2 | 14.6 | 25.6 | 29.2 | 37.3 | 36.4 | 28.8 | −20.7% | |
| Gross profit | 1.3 | 3.0 | 5.3 | 2.4 | 2.9 | 3.7 | 3.8 | +1.3% | |
| Operating expenses | 0.3 | 0.4 | 0.8 | 1.2 | 1.6 | 1.6 | 1.7 | +12.2% | |
| Operating income | 1.0 | 2.6 | 4.6 | 1.1 | 1.2 | 2.2 | 2.0 | −6.5% | |
| Interest expense | 0.8 | 0.7 | 1.4 | 3.0 | 4.0 | 3.0 | 2.2 | −26.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.2 | 1.9 | 3.7 | (1.0) | (2.8) | (0.7) | (0.1) | +84.3% | |
| Income tax | 0.1 | 0.4 | 0.3 | (0.1) | 0.0 | 0.0 | 0.1 | +72519.3% | |
| Net income | 0.0 | 1.6 | 3.4 | (0.9) | (2.8) | (0.7) | (0.2) | +70.9% | |
| EPS, basic (per share) | 0.86 | 29.79 | 65.63 | (16.53) | (52.77) | (13.47) | (3.91) | +70.9% | |
| EPS, diluted (per share) | 0.86 | 29.79 | 65.63 | (16.53) | (52.77) | (13.47) | (3.91) | +70.9% | |
| EBITDA | 1.5 | 3.2 | 5.5 | 2.1 | 2.3 | 3.3 | 3.2 | −1.3% | |
| Depreciation & amortization | 0.5 | 0.7 | 0.9 | 1.0 | 1.1 | 1.1 | 1.2 | +9.0% | |
| Weighted average shares (shares) | 42,825,242 | 52,466,749 | 52,466,749 | 52,466,749 | 52,466,749 | 52,466,749 | — | — | |
| Weighted average diluted shares (shares) | 42,825,242 | 52,466,749 | 52,466,749 | 52,466,749 | 52,466,749 | 52,466,749 | — | — | |
| Gross margin | 10.2% | 17.1% | 17.2% | 7.5% | 7.1% | 9.3% | 11.6% | +2.3 pts | |
| Operating margin | 8.1% | 14.6% | 14.8% | 3.6% | 3.0% | 5.4% | 6.2% | +0.8 pts | |
| Net margin | 0.3% | 8.9% | 11.1% | −2.7% | −6.9% | −1.8% | −0.6% | +1.1 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.
