| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4 | 6.2 | 11.2 | 8.3 | 2.3 | 2.7 | 2.0 | −23.7% | |
| Cost of revenue | 3.4 | 5.6 | 10.7 | 8.1 | 2.9 | 3.1 | 2.5 | −21.2% | |
| Gross profit | 0.0 | 0.6 | 0.5 | 0.1 | (0.6) | (0.5) | (0.4) | +6.8% | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | — | — | |
| Operating income | (0.1) | 0.5 | 0.3 | (0.1) | (0.8) | (0.6) | (0.6) | +5.3% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −14.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (0.2) | 0.4 | 0.2 | (0.1) | (0.9) | (0.7) | (0.5) | +20.0% | |
| Income tax | 0.0 | 0.2 | (0.0) | (0.1) | (0.1) | (0.0) | 0.0 | +559.3% | |
| Net income | (0.2) | 0.3 | 0.2 | (0.1) | (0.8) | (0.7) | (0.6) | +14.3% | |
| EPS, basic (per share) | (1.47) | 1.85 | 1.62 | (0.65) | (5.69) | (4.56) | (3.91) | +14.3% | |
| EPS, diluted (per share) | (1.47) | 1.85 | 1.62 | (0.65) | (5.69) | (4.56) | (3.91) | +14.3% | |
| EBITDA | (0.0) | 0.6 | 0.5 | 0.1 | (0.7) | (0.4) | — | — | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 144,343,364 | 144,343,364 | 144,343,364 | 144,343,364 | 144,343,364 | 144,343,364 | — | — | |
| Weighted average diluted shares (shares) | 144,343,364 | 144,343,364 | 144,343,364 | 144,343,364 | 144,343,364 | 144,343,364 | — | — | |
| Gross margin | 0.3% | 9.9% | 4.3% | 1.6% | −28.3% | −17.6% | −21.6% | −3.9 pts | |
| Operating margin | −3.9% | 7.5% | 2.8% | −0.8% | −35.7% | −22.5% | −28.0% | −5.4 pts | |
| Net margin | −6.3% | 4.3% | 2.1% | −1.1% | −36.2% | −24.8% | −27.9% | −3.1 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.
