| PKR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 32.5 | 150.3 | +362.8% | |
| Cost of revenue | 1.6 | 3.3 | 2.9 | 3.1 | 2.5 | 35.9 | 113.8 | +216.9% | |
| Gross profit | (1.6) | (1.6) | (2.9) | (3.1) | (2.5) | (3.4) | 36.5 | +1166.3% | |
| Operating expenses | 43.4 | 36.6 | 44.2 | 52.5 | 46.2 | 14.8 | 12.7 | −14.5% | |
| Operating income | (45.0) | (38.2) | (47.0) | (55.5) | (48.8) | (18.2) | 23.9 | +230.9% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.3 | 0.0 | −100.0% | |
| Pre-tax income | 18.8 | (9.0) | 81.1 | (27.5) | 12.4 | 38.6 | 129.2 | +234.7% | |
| Income tax | 5.3 | 4.7 | 9.9 | (13.3) | 0.1 | (4.9) | (7.8) | −58.8% | |
| Net income | 13.5 | (13.7) | 71.2 | (14.2) | 14.9 | 45.3 | 137.0 | +202.3% | |
| EPS, basic (per share) | 4.43 | (4.48) | 23.32 | (4.65) | 4.87 | 14.84 | 44.87 | +202.3% | |
| EPS, diluted (per share) | 4.43 | (4.48) | 23.32 | (4.65) | 4.87 | 14.84 | 44.87 | +202.3% | |
| EBITDA | (43.4) | (36.6) | (44.2) | (52.5) | (46.2) | (16.3) | 27.7 | +270.0% | |
| Depreciation & amortization | 1.6 | 1.6 | 2.9 | 3.1 | 2.5 | 1.9 | 2.3 | +19.8% | |
| Weighted average shares (shares) | 3,052,429 | 3,052,429 | 3,052,429 | 3,052,429 | 3,052,429 | 3,052,429 | — | — | |
| Weighted average diluted shares (shares) | 3,052,429 | 3,052,429 | 3,052,429 | 3,052,429 | 3,052,429 | 3,052,429 | — | — | |
| Gross margin | — | −93.5% | — | — | — | −10.5% | 24.3% | +34.8 pts | |
| Operating margin | — | −2,248.9% | — | — | — | −56.1% | 15.9% | +72.0 pts | |
| Net margin | — | −805.0% | — | — | — | 139.5% | 91.1% | −48.4 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.
