| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.7 | 14.4 | 23.4 | 25.7 | 23.9 | 19.6 | 17.9 | −9.0% | |
| Cost of revenue | 10.6 | 12.7 | 20.1 | 21.0 | 20.1 | 17.0 | 15.4 | −9.2% | |
| Gross profit | 1.1 | 1.6 | 3.3 | 4.7 | 3.8 | 2.7 | 2.5 | −7.5% | |
| Operating expenses | 0.8 | 1.1 | 1.7 | 1.7 | 2.0 | 1.6 | 1.6 | −2.2% | |
| Operating income | 0.3 | 0.5 | 1.6 | 3.0 | 1.8 | 1.0 | 0.9 | −15.8% | |
| Interest expense | 0.2 | 0.3 | 0.4 | 0.9 | 0.7 | 0.7 | 0.7 | −1.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.2 | 0.2 | 1.2 | 2.2 | 1.0 | 0.3 | 0.1 | −57.5% | |
| Income tax | 0.2 | 0.2 | 0.4 | 0.9 | 0.4 | (0.1) | (0.2) | −61.4% | |
| Net income | 0.0 | 0.0 | 0.8 | 1.3 | 0.6 | 0.4 | 0.3 | −22.3% | |
| EPS, basic (per share) | 0.01 | 3.71 | 97.12 | 161.49 | 79.08 | 55.55 | 43.18 | −22.3% | |
| EPS, diluted (per share) | 0.01 | 3.71 | 97.12 | 161.49 | 79.08 | 55.55 | 43.18 | −22.3% | |
| EBITDA | 0.5 | 0.6 | 1.8 | 3.2 | 2.0 | 1.3 | — | — | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 7,768,618 | 7,768,618 | 7,768,618 | 7,768,618 | 7,768,618 | 7,768,618 | — | — | |
| Weighted average diluted shares (shares) | 7,768,618 | 7,768,618 | 7,768,618 | 7,768,618 | 7,768,618 | 7,768,618 | — | — | |
| Gross margin | 9.8% | 11.3% | 14.1% | 18.4% | 15.8% | 13.6% | 13.8% | +0.2 pts | |
| Operating margin | 2.8% | 3.4% | 7.0% | 11.7% | 7.4% | 5.3% | 4.9% | −0.4 pts | |
| Net margin | 0.0% | 0.2% | 3.2% | 4.9% | 2.6% | 2.2% | 1.9% | −0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
