| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.8 | 4.9 | 6.7 | 9.3 | 11.1 | 12.0 | 11.9 | −0.9% | |
| Cost of revenue | 5.5 | 4.8 | 6.2 | 7.8 | 10.6 | 10.9 | 10.6 | −2.9% | |
| Gross profit | 0.2 | 0.0 | 0.4 | 1.5 | 0.5 | 1.0 | 1.2 | +21.0% | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.5 | 0.5 | 0.4 | 0.5 | +16.9% | |
| Operating income | 0.1 | (0.2) | 0.2 | 1.0 | 0.0 | 0.6 | 0.8 | +23.8% | |
| Interest expense | 0.3 | 0.3 | 0.5 | 0.8 | 1.4 | 0.8 | 0.6 | −21.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (0.2) | (0.4) | (0.2) | 0.4 | (1.3) | (0.1) | 0.2 | +359.0% | |
| Income tax | 0.0 | (0.0) | 0.1 | 0.1 | (0.4) | (0.2) | 0.1 | +127.7% | |
| Net income | (0.2) | (0.4) | 0.0 | 1.2 | (1.5) | 0.3 | 0.4 | +56.0% | |
| EPS, basic (per share) | (5.86) | (12.68) | 0.94 | 41.72 | (48.15) | 6.99 | 10.06 | +43.9% | |
| EPS, diluted (per share) | (5.86) | (12.68) | 0.94 | 41.72 | (48.15) | 6.99 | 10.06 | +43.9% | |
| EBITDA | 0.2 | (0.1) | 0.4 | 1.2 | 0.2 | 0.8 | 0.9 | +18.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +0.0% | |
| Weighted average shares (shares) | 29,239,854 | 29,239,854 | 29,239,854 | 29,239,854 | 31,836,961 | 36,440,265 | — | — | |
| Weighted average diluted shares (shares) | 29,239,854 | 29,239,854 | 29,239,854 | 29,239,854 | 31,836,961 | 36,440,265 | — | — | |
| Gross margin | 4.2% | 0.3% | 6.7% | 16.3% | 4.5% | 8.5% | 10.4% | +1.9 pts | |
| Operating margin | 1.6% | −3.6% | 3.4% | 10.7% | 0.4% | 5.1% | 6.4% | +1.3 pts | |
| Net margin | −3.0% | −7.6% | 0.4% | 13.1% | −13.8% | 2.1% | 3.3% | +1.2 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.
