| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.9 | 8.2 | 7.5 | 10.8 | 17.7 | 17.4 | 14.7 | −15.9% | |
| Operating income | (0.1) | (0.5) | 0.0 | 0.2 | 0.4 | 0.6 | 0.6 | −1.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −8.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | (0.1) | (0.5) | 0.1 | 0.2 | 0.4 | 0.6 | 0.6 | −4.1% | |
| Income tax | (0.0) | (0.1) | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | −7.5% | |
| Net income | (0.1) | (0.3) | 0.0 | 0.1 | 0.3 | 0.4 | 0.4 | −2.8% | |
| EPS, basic (per share) | (0.56) | (2.05) | 0.25 | 0.84 | 1.64 | 2.48 | 2.41 | −2.8% | |
| EPS, diluted (per share) | (0.56) | (2.05) | 0.25 | 0.84 | 1.64 | 2.48 | 2.41 | −2.8% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +5.2% | |
| Weighted average shares (shares) | 170,567,200 | 170,567,200 | 170,567,200 | 170,567,200 | 170,567,200 | 170,567,200 | — | — | |
| Weighted average diluted shares (shares) | 170,567,200 | 170,567,200 | 170,567,200 | 170,567,200 | 170,567,200 | 170,567,200 | — | — | |
| Operating margin | −1.7% | −5.9% | 0.5% | 1.8% | 2.2% | 3.2% | 3.8% | +0.5 pts | |
| Net margin | −1.2% | −4.3% | 0.6% | 1.3% | 1.6% | 2.4% | 2.8% | +0.4 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.
