| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 3.2 | 5.3 | 4.2 | 4.5 | 11.2 | 15.0 | +33.7% | |
| Cost of revenue | 1.5 | 2.9 | 4.5 | 3.7 | 4.2 | 9.6 | 12.6 | +31.1% | |
| Gross profit | (0.5) | 0.3 | 0.8 | 0.6 | 0.3 | 1.6 | 2.4 | +48.7% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.3 | −21.4% | |
| Operating income | (0.5) | 0.2 | 0.7 | 0.4 | 0.2 | 1.2 | 2.1 | +73.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.4 | +303.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (0.5) | 0.3 | 0.7 | 0.4 | 0.3 | 1.2 | 1.6 | +36.2% | |
| Income tax | 0.0 | 0.1 | (0.2) | 0.1 | 0.3 | 0.6 | 0.7 | +31.3% | |
| Net income | (0.5) | 0.1 | 0.9 | 0.3 | 0.1 | 0.6 | 0.9 | +40.6% | |
| EPS, basic (per share) | (2.12) | 0.34 | 1.33 | 0.39 | 0.07 | 0.92 | 1.29 | +40.6% | |
| EPS, diluted (per share) | (2.12) | 0.34 | 1.33 | 0.39 | 0.07 | 0.92 | 1.29 | +40.6% | |
| EBITDA | (0.4) | 0.4 | 0.9 | 0.6 | 0.4 | 1.4 | 2.3 | +65.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +5.2% | |
| Weighted average shares (shares) | 250,335,615 | 425,825,817 | 694,800,000 | 694,800,000 | 694,800,000 | 694,800,000 | — | — | |
| Weighted average diluted shares (shares) | 250,335,615 | 425,825,817 | 694,800,000 | 694,800,000 | 694,800,000 | 694,800,000 | — | — | |
| Gross margin | −42.9% | 9.0% | 15.6% | 13.1% | 6.8% | 14.5% | 16.1% | +1.6 pts | |
| Operating margin | −48.9% | 6.8% | 13.9% | 10.5% | 4.1% | 10.7% | 13.9% | +3.2 pts | |
| Net margin | −49.2% | 4.5% | 17.4% | 6.4% | 1.1% | 5.7% | 6.0% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
