| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5 | 6.1 | 2.8 | 3.9 | 4.1 | 3.8 | 3.9 | +3.5% | |
| Cost of revenue | 5.3 | 6.2 | 2.7 | 3.6 | 3.8 | 3.5 | 3.6 | +4.0% | |
| Gross profit | (0.8) | (0.1) | 0.1 | 0.3 | 0.4 | 0.3 | 0.3 | −2.5% | |
| Operating expenses | 0.8 | 0.6 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | −5.1% | |
| Operating income | (1.6) | (0.7) | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | +9.8% | |
| Interest expense | 1.4 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +8.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | (3.0) | (0.5) | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | −46.6% | |
| Income tax | 0.0 | 0.1 | 0.0 | (0.0) | (0.0) | 0.0 | (0.0) | −212.8% | |
| Net income | (3.0) | (0.6) | (0.5) | (0.1) | 0.3 | 0.1 | 0.1 | −17.5% | |
| EPS, basic (per share) | (15.26) | (2.42) | (0.63) | (0.15) | 0.31 | 0.14 | 0.50 | +266.6% | |
| EPS, diluted (per share) | (15.26) | (2.42) | (0.63) | (0.15) | 0.31 | 0.14 | 0.50 | +266.6% | |
| EBITDA | (1.1) | (0.3) | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | +7.6% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | +3.1% | |
| Weighted average shares (shares) | 195,600,000 | 255,022,000 | 859,950,000 | 859,950,000 | 868,511,000 | 868,511,000 | — | — | |
| Weighted average diluted shares (shares) | 195,600,000 | 255,022,000 | 859,950,000 | 859,950,000 | 868,511,000 | 868,511,000 | — | — | |
| Gross margin | −17.5% | −1.7% | 4.5% | 7.7% | 9.0% | 9.0% | 8.5% | −0.5 pts | |
| Operating margin | −35.2% | −11.0% | 1.3% | 3.2% | 4.0% | 1.6% | 1.7% | +0.1 pts | |
| Net margin | −66.7% | −10.1% | −19.4% | −3.2% | 6.5% | 3.1% | 2.5% | −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.
