| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.1 | 12.5 | 13.2 | 7.6 | 10.3 | 11.0 | 10.3 | −6.2% | |
| Cost of revenue | 8.5 | 11.4 | 12.2 | 6.8 | 9.1 | 9.0 | 8.6 | −4.9% | |
| Gross profit | 0.6 | 1.1 | 1.0 | 0.8 | 1.2 | 2.0 | 1.7 | −12.2% | |
| Operating expenses | 0.6 | 0.6 | 0.6 | 0.8 | 0.9 | 1.2 | 1.2 | +4.2% | |
| Operating income | 0.0 | 0.5 | 0.4 | (0.0) | 0.3 | 0.8 | 0.5 | −35.8% | |
| Interest expense | 0.3 | 0.0 | 0.0 | 0.2 | 0.3 | 0.3 | 0.3 | −2.6% | |
| Interest income | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | +32.7% | |
| Pre-tax income | (0.2) | 0.6 | 0.3 | (0.1) | 0.2 | 0.6 | 0.4 | −33.9% | |
| Income tax | 0.1 | 0.1 | 0.2 | (0.0) | 0.0 | 0.1 | 0.1 | +3.1% | |
| Net income | (0.3) | 0.4 | 0.0 | (0.1) | 0.2 | 0.5 | 0.3 | −38.3% | |
| EPS, basic (per share) | (13.37) | 16.82 | 0.65 | (5.29) | 6.53 | 21.82 | 13.47 | −38.3% | |
| EPS, diluted (per share) | (13.37) | 16.82 | 0.65 | (5.29) | 6.53 | 21.82 | 13.47 | −38.3% | |
| EBITDA | 0.3 | 0.8 | 0.7 | 0.3 | 0.6 | 1.0 | 0.7 | −28.8% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | −5.3% | |
| Weighted average shares (shares) | 21,570,000 | 24,801,000 | 24,801,000 | 24,801,000 | 24,801,000 | 24,801,000 | — | — | |
| Weighted average diluted shares (shares) | 21,570,000 | 24,801,000 | 24,801,000 | 24,801,000 | 24,801,000 | 24,801,000 | — | — | |
| Gross margin | 6.9% | 8.9% | 7.8% | 10.9% | 11.7% | 17.8% | 16.6% | −1.1 pts | |
| Operating margin | 0.4% | 4.0% | 2.9% | −0.0% | 3.1% | 7.3% | 5.0% | −2.3 pts | |
| Net margin | −3.2% | 3.3% | 0.1% | −1.7% | 1.6% | 4.9% | 3.2% | −1.7 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.
