| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.4 | 8.6 | 12.4 | 19.4 | 23.4 | 28.9 | 30.8 | +6.5% | |
| Cost of revenue | 7.4 | 7.8 | 11.5 | 16.9 | 19.9 | 24.1 | 25.8 | +7.0% | |
| Gross profit | (0.1) | 0.8 | 0.9 | 2.4 | 3.5 | 4.8 | 4.9 | +3.8% | |
| Operating expenses | 1.3 | 1.3 | 1.8 | 2.3 | 2.9 | 3.5 | 3.7 | +5.7% | |
| Operating income | (1.4) | (0.5) | (0.9) | 0.1 | 0.6 | 1.2 | 1.2 | −1.4% | |
| Interest expense | 1.8 | 1.2 | 1.3 | 0.3 | 0.1 | 0.1 | 0.1 | +14.3% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.2 | 0.5 | 0.5 | 0.0 | −100.0% | |
| Pre-tax income | (3.0) | (1.5) | (2.0) | 0.1 | 1.1 | 1.7 | 1.5 | −12.9% | |
| Income tax | 0.0 | (0.3) | 0.2 | (0.6) | 0.4 | 0.5 | 0.5 | −8.2% | |
| Net income | (3.1) | (1.3) | (2.2) | 0.6 | 0.7 | 1.2 | 1.0 | −15.1% | |
| EPS, basic (per share) | (3.85) | (1.60) | (1.37) | 0.26 | 0.26 | 0.46 | 0.39 | −15.1% | |
| EPS, diluted (per share) | (3.85) | (1.60) | (1.37) | 0.26 | 0.26 | 0.46 | 0.39 | −15.1% | |
| EBITDA | (0.7) | (0.0) | (0.4) | 0.7 | 1.3 | 2.0 | 2.0 | +1.3% | |
| Depreciation & amortization | 0.7 | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 | +5.8% | |
| Weighted average shares (shares) | 793,858,904 | 783,675,538 | 1,584,088,159 | 2,330,224,102 | 2,519,963,139 | 2,519,963,139 | — | — | |
| Weighted average diluted shares (shares) | 793,858,904 | 783,675,538 | 1,584,088,159 | 2,330,224,102 | 2,519,963,139 | 2,519,963,139 | — | — | |
| Gross margin | −0.7% | 9.7% | 7.3% | 12.6% | 15.0% | 16.5% | 16.0% | −0.4 pts | |
| Operating margin | −18.8% | −5.3% | −7.3% | 0.8% | 2.7% | 4.3% | 4.0% | −0.3 pts | |
| Net margin | −41.5% | −14.6% | −17.6% | 3.1% | 2.8% | 4.0% | 3.2% | −0.8 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.
