| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6 | 5.0 | 6.5 | 7.6 | 12.3 | 11.5 | 8.6 | −24.8% | |
| Cost of revenue | 3.7 | 3.2 | 3.8 | 4.2 | 6.9 | 8.3 | 6.8 | −17.7% | |
| Gross profit | 0.9 | 1.7 | 2.8 | 3.4 | 5.4 | 3.2 | 1.8 | −43.5% | |
| Operating expenses | 1.0 | 1.2 | 1.2 | 1.5 | 2.3 | 2.6 | 2.2 | −16.1% | |
| Operating income | (0.1) | 0.6 | 1.6 | 1.8 | 3.0 | 0.6 | (0.4) | −161.2% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | +0.4% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | −100.0% | |
| Pre-tax income | (0.3) | 1.1 | 1.5 | 2.2 | 3.2 | 1.2 | (0.3) | −126.3% | |
| Income tax | (0.0) | 0.1 | 0.2 | 0.3 | 0.3 | (0.1) | (0.4) | −606.4% | |
| Net income | (0.2) | 1.0 | 1.4 | 2.0 | 2.9 | 1.2 | 0.1 | −91.0% | |
| EPS, basic (per share) | (0.17) | 0.88 | 1.25 | 1.72 | 2.58 | 1.09 | 0.10 | −91.0% | |
| EPS, diluted (per share) | (0.17) | 0.88 | 1.25 | 1.72 | 2.58 | 1.09 | 0.10 | −91.0% | |
| EBITDA | 0.2 | 0.8 | 1.8 | 2.0 | 3.2 | 0.8 | (0.1) | −117.2% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | +7.4% | |
| Weighted average shares (shares) | 1,134,000,454 | 1,134,000,454 | 1,134,000,454 | 1,134,000,000 | 1,134,000,000 | 1,134,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,134,000,454 | 1,134,000,454 | 1,134,000,454 | 1,134,000,000 | 1,134,000,000 | 1,134,000,000 | — | — | |
| Gross margin | 20.4% | 35.0% | 42.4% | 44.7% | 43.7% | 27.7% | 20.9% | −6.9 pts | |
| Operating margin | −1.4% | 11.3% | 24.4% | 24.3% | 24.8% | 5.2% | −4.3% | −9.5 pts | |
| Net margin | −4.2% | 19.9% | 21.6% | 25.8% | 23.8% | 10.8% | 1.3% | −9.5 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.
