| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8 | 6.0 | 8.5 | 6.2 | 2.5 | 1.3 | 1.3 | −2.2% | |
| Cost of revenue | 4.5 | 6.5 | 8.6 | 6.3 | 2.9 | 2.3 | 2.3 | −2.0% | |
| Gross profit | (0.6) | (0.5) | (0.1) | (0.1) | (0.5) | (1.0) | (1.0) | +1.6% | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.1 | 0.1 | −23.3% | |
| Operating income | (0.9) | (0.8) | (0.4) | (0.5) | (0.7) | (1.1) | (1.1) | +3.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +13409.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (0.9) | (0.8) | (0.8) | (1.0) | (0.7) | (0.7) | (0.6) | +6.4% | |
| Income tax | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | +11.0% | |
| Net income | (0.9) | (0.8) | (0.8) | (0.9) | (0.6) | (0.6) | (0.5) | +5.6% | |
| EPS, basic (per share) | (9.69) | (8.69) | (8.29) | (9.44) | (6.65) | (6.25) | (5.91) | +5.6% | |
| EPS, diluted (per share) | (9.69) | (8.69) | (8.29) | (9.44) | (6.65) | (6.25) | (5.91) | +5.6% | |
| EBITDA | (0.5) | (0.4) | 0.2 | 0.0 | (0.3) | (0.7) | (0.7) | −0.1% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | −10.6% | |
| Weighted average shares (shares) | 91,511,992 | 91,511,992 | 91,511,992 | 91,511,992 | 91,511,992 | 91,511,992 | — | — | |
| Weighted average diluted shares (shares) | 91,511,992 | 91,511,992 | 91,511,992 | 91,511,992 | 91,511,992 | 91,511,992 | — | — | |
| Gross margin | −16.9% | −9.1% | −1.7% | −1.5% | −18.7% | −77.6% | −78.1% | −0.5 pts | |
| Operating margin | −23.2% | −12.8% | −4.6% | −7.5% | −27.4% | −86.6% | −85.1% | +1.5 pts | |
| Net margin | −23.2% | −13.3% | −9.0% | −13.9% | −24.5% | −44.1% | −42.6% | +1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
