| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.7 | 52.1 | 65.4 | 77.7 | 97.2 | 90.0 | 92.6 | +2.9% | |
| Cost of revenue | 35.2 | 44.5 | 54.6 | 67.8 | 86.3 | 82.5 | 85.2 | +3.2% | |
| Gross profit | 4.5 | 7.7 | 10.8 | 9.9 | 10.9 | 7.5 | 7.4 | −1.2% | |
| Operating expenses | 0.7 | 0.8 | 1.8 | 2.0 | 2.3 | 2.5 | 2.6 | +5.0% | |
| Operating income | 3.8 | 6.9 | 9.0 | 7.9 | 8.5 | 5.0 | 4.8 | −4.3% | |
| Interest expense | 2.9 | 1.8 | 2.8 | 5.0 | 8.3 | 5.3 | 5.2 | −1.1% | |
| Interest income | 0.3 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 0.9 | 5.6 | 5.9 | 0.6 | 1.5 | 0.4 | 0.0 | −96.4% | |
| Income tax | 0.6 | 0.1 | 1.3 | 0.0 | (0.3) | 0.3 | (0.1) | −126.5% | |
| Net income | (0.6) | 5.4 | 4.6 | 0.6 | 1.8 | 0.1 | 0.1 | −22.7% | |
| EPS, basic (per share) | (18.98) | 181.06 | 153.68 | 19.54 | 59.51 | 3.90 | 3.02 | −22.7% | |
| EPS, diluted (per share) | (18.98) | 181.06 | 153.68 | 19.54 | 59.51 | 3.90 | 3.02 | −22.7% | |
| EBITDA | 5.0 | 8.3 | 10.7 | 9.7 | 10.8 | 7.3 | 7.1 | −3.4% | |
| Depreciation & amortization | 1.2 | 1.4 | 1.7 | 1.8 | 2.2 | 2.3 | 2.3 | −1.6% | |
| Weighted average shares (shares) | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | — | — | |
| Weighted average diluted shares (shares) | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | — | — | |
| Gross margin | 11.3% | 14.7% | 16.5% | 12.8% | 11.2% | 8.4% | 8.0% | −0.3 pts | |
| Operating margin | 9.5% | 13.2% | 13.8% | 10.2% | 8.8% | 5.6% | 5.2% | −0.4 pts | |
| Net margin | −1.4% | 10.4% | 7.0% | 0.8% | 1.8% | 0.1% | 0.1% | −0.0 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.
