| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.9 | 17.1 | 32.1 | 37.7 | 45.0 | 46.2 | 44.5 | −3.7% | |
| Cost of revenue | 13.5 | 14.7 | 26.0 | 33.2 | 42.3 | 42.6 | 40.9 | −3.9% | |
| Gross profit | 1.4 | 2.4 | 6.1 | 4.4 | 2.7 | 3.6 | 3.6 | −1.3% | |
| Operating expenses | 0.5 | 0.8 | 1.6 | 2.4 | 2.4 | 2.6 | 2.5 | −1.7% | |
| Operating income | 0.8 | 1.6 | 4.5 | 2.1 | 0.3 | 1.0 | 1.0 | −0.2% | |
| Interest expense | 0.2 | 0.4 | 0.3 | 1.1 | 1.4 | 1.6 | 1.7 | +6.2% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 0.6 | 2.1 | 4.1 | 1.2 | (1.2) | (0.2) | (0.5) | −96.3% | |
| Income tax | 0.2 | 0.2 | 0.6 | (0.1) | (0.1) | 0.0 | 0.0 | −94.6% | |
| Net income | 0.5 | 2.3 | 4.1 | 1.5 | (1.4) | (0.3) | (0.5) | −96.3% | |
| EPS, basic (per share) | 52.39 | 230.01 | 409.82 | 148.89 | (138.38) | (26.93) | (52.85) | −96.3% | |
| EPS, diluted (per share) | 52.39 | 230.01 | 409.82 | 148.89 | (138.38) | (26.93) | (52.85) | −96.3% | |
| EBITDA | 1.2 | 2.0 | 5.3 | 3.0 | 1.2 | 1.9 | 2.0 | +7.1% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | +15.7% | |
| Weighted average shares (shares) | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | — | — | |
| Weighted average diluted shares (shares) | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | — | — | |
| Gross margin | 9.2% | 13.9% | 19.1% | 11.8% | 6.0% | 7.8% | 8.0% | +0.2 pts | |
| Operating margin | 5.7% | 9.5% | 14.0% | 5.5% | 0.6% | 2.2% | 2.3% | +0.1 pts | |
| Net margin | 3.5% | 13.5% | 12.8% | 4.0% | −3.1% | −0.6% | −1.2% | −0.6 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.
