| PKR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.5 | 10.5 | 77.8 | 34.9 | 39.9 | 52.3 | 57.1 | +9.3% | |
| Cost of revenue | 9.8 | 8.2 | 1.5 | 1.6 | 1.8 | 2.7 | 19.1 | +619.4% | |
| Gross profit | (0.3) | 2.3 | 76.4 | 33.3 | 38.1 | 49.6 | 38.0 | −23.3% | |
| Operating income | (6.2) | (3.9) | 76.8 | 30.9 | 55.9 | (42.5) | (5.9) | +86.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (1.3) | 0.6 | 74.5 | 58.9 | 39.1 | 11.8 | 30.9 | +162.5% | |
| Income tax | 74.5 | 24.7 | 34.2 | 44.5 | 77.3 | 5.6 | 6.2 | +9.9% | |
| Net income | (63.4) | 6.1 | 7.5 | 15.0 | 6.7 | 6.4 | 10.6 | +66.0% | |
| EPS, basic (per share) | (0.43) | 0.04 | 0.05 | 0.10 | 0.05 | 0.04 | 0.07 | +66.0% | |
| EPS, diluted (per share) | (0.43) | 0.04 | 0.05 | 0.10 | 0.05 | 0.04 | 0.07 | +66.0% | |
| EBITDA | (21.7) | (22.4) | 45.6 | (1.9) | 12.4 | 10.2 | 35.5 | +247.1% | |
| Depreciation & amortization | 1.1 | 1.0 | 1.3 | 1.5 | 1.7 | 2.6 | 3.7 | +41.3% | |
| Weighted average shares (shares) | 148,390,023 | 148,390,023 | 148,390,023 | 148,390,023 | 148,390,023 | 148,390,023 | — | — | |
| Weighted average diluted shares (shares) | 148,390,023 | 148,390,023 | 148,390,023 | 148,390,023 | 148,390,023 | 148,390,023 | — | — | |
| Gross margin | −3.2% | 22.0% | 98.1% | 95.4% | 95.6% | 94.9% | 66.6% | −28.4 pts | |
| Operating margin | −65.6% | −36.7% | 98.7% | 88.6% | 140.2% | −81.3% | −10.3% | +71.0 pts | |
| Net margin | −667.7% | 57.9% | 9.6% | 43.1% | 16.8% | 12.2% | 18.5% | +6.3 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.
