| PKR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 436.2 | 508.8 | 730.2 | 801.3 | 960.7 | 996.6 | 939.4 | −5.7% | |
| Cost of revenue | 416.3 | 488.8 | 703.8 | 776.8 | 959.1 | 957.4 | 936.5 | −2.2% | |
| Gross profit | 19.9 | 20.0 | 26.4 | 24.5 | 1.5 | 39.2 | 2.8 | −92.8% | |
| Operating expenses | 7.8 | 9.4 | 12.3 | 24.2 | 27.9 | 28.7 | 32.0 | +11.5% | |
| Operating income | 12.1 | 10.6 | 14.1 | 0.3 | (26.4) | 10.5 | (29.2) | −377.8% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.5 | 0.4 | 0.2 | 0.1 | −44.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 12.0 | 11.8 | 13.7 | (0.6) | (26.7) | 10.6 | (31.4) | −396.4% | |
| Income tax | 5.6 | 6.5 | 8.2 | (1.4) | (1.0) | 0.0 | 0.0 | — | |
| Net income | 6.4 | 5.3 | 5.5 | 0.8 | (25.7) | 10.6 | (31.4) | −396.4% | |
| EPS, basic (per share) | 4.93 | 4.09 | 4.20 | 0.63 | (19.80) | 8.15 | (24.15) | −396.4% | |
| EPS, diluted (per share) | 4.93 | 4.09 | 4.20 | 0.63 | (19.80) | 8.15 | (24.15) | −396.4% | |
| EBITDA | 16.2 | 14.6 | 18.4 | 5.8 | (20.4) | 17.8 | (22.8) | −228.1% | |
| Depreciation & amortization | 4.1 | 4.0 | 4.3 | 5.5 | 6.0 | 7.3 | 6.4 | −12.8% | |
| Weighted average shares (shares) | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 | — | — | |
| Weighted average diluted shares (shares) | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 | — | — | |
| Gross margin | 4.6% | 3.9% | 3.6% | 3.1% | 0.2% | 3.9% | 0.3% | −3.6 pts | |
| Operating margin | 2.8% | 2.1% | 1.9% | 0.0% | −2.8% | 1.1% | −3.1% | −4.2 pts | |
| Net margin | 1.5% | 1.0% | 0.7% | 0.1% | −2.7% | 1.1% | −3.3% | −4.4 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.
