| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.1 | 49.0 | 75.0 | 81.2 | 105.6 | 106.7 | 106.7 | +0.1% | |
| Cost of revenue | 33.9 | 42.9 | 61.4 | 72.9 | 97.7 | 99.1 | 98.5 | −0.6% | |
| Gross profit | 3.2 | 6.1 | 13.6 | 8.3 | 7.8 | 7.5 | 8.2 | +8.6% | |
| Operating expenses | 1.0 | 1.4 | 1.6 | 3.0 | 4.0 | 4.2 | 4.6 | +8.3% | |
| Operating income | 2.2 | 4.7 | 12.0 | 5.3 | 3.9 | 3.3 | 3.6 | +9.0% | |
| Interest expense | 0.6 | 0.8 | 1.5 | 3.4 | 4.6 | 3.8 | 4.1 | +8.7% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Pre-tax income | 1.7 | 4.7 | 10.8 | 2.2 | (0.3) | (0.1) | 0.7 | +1104.7% | |
| Income tax | 0.4 | 0.9 | 0.8 | 0.2 | (0.8) | (0.6) | (0.4) | +29.3% | |
| Net income | 1.3 | 3.8 | 10.0 | 2.0 | 0.5 | 0.6 | 1.1 | +93.7% | |
| EPS, basic (per share) | 8.11 | 70.98 | 184.11 | 36.74 | 9.82 | 10.61 | 20.56 | +93.7% | |
| EPS, diluted (per share) | 8.11 | 70.98 | 184.11 | 36.74 | 9.82 | 10.61 | 20.56 | +93.7% | |
| EBITDA | 3.3 | 6.1 | 13.8 | 7.8 | 6.7 | 6.1 | 6.6 | +7.2% | |
| Depreciation & amortization | 1.1 | 1.4 | 1.8 | 2.4 | 2.8 | 2.8 | 2.3 | −18.8% | |
| Weighted average shares (shares) | 162,663,751 | 54,221,196 | 54,221,196 | 54,221,196 | 54,221,196 | 54,221,196 | — | — | |
| Weighted average diluted shares (shares) | 162,663,751 | 54,221,196 | 54,221,196 | 54,221,196 | 54,221,196 | 54,221,196 | — | — | |
| Gross margin | 8.5% | 12.5% | 18.2% | 10.3% | 7.4% | 7.1% | 7.7% | +0.6 pts | |
| Operating margin | 5.8% | 9.6% | 16.0% | 6.6% | 3.7% | 3.1% | 3.4% | +0.3 pts | |
| Net margin | 3.6% | 7.9% | 13.3% | 2.5% | 0.5% | 0.5% | 1.0% | +0.5 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.
