| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 1.2 | 2.5 | 7.4 | 3.0 | 9.8 | 8.4 | −13.6% | |
| Cost of revenue | 1.5 | 1.1 | 1.7 | 4.8 | 3.0 | 8.2 | 7.4 | −9.5% | |
| Gross profit | 0.3 | 0.2 | 0.8 | 2.6 | (0.0) | 1.6 | 1.1 | −34.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.6 | 0.6 | 0.7 | 0.9 | +36.3% | |
| Operating income | 0.1 | (0.0) | 0.5 | 2.0 | (0.6) | 0.9 | 0.1 | −87.0% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.3 | 0.2 | 0.3 | 0.3 | +8.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 0.0 | (0.1) | 0.4 | 2.0 | (1.0) | 0.4 | (0.5) | −222.8% | |
| Income tax | 0.0 | (0.0) | 0.1 | 0.0 | 0.0 | 0.1 | (0.3) | −304.5% | |
| Net income | 0.0 | (0.1) | 0.3 | 2.0 | (1.0) | 0.3 | (0.2) | −181.3% | |
| EPS, basic (per share) | 5.57 | (9.92) | 45.57 | 288.68 | (147.63) | 39.67 | (32.24) | −181.3% | |
| EPS, diluted (per share) | 5.57 | (9.92) | 45.57 | 288.68 | (147.63) | 39.67 | (32.24) | −181.3% | |
| EBITDA | 0.2 | 0.1 | 0.6 | 2.1 | (0.3) | 1.3 | 0.4 | −69.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | −21.2% | |
| Weighted average shares (shares) | 6,922,607 | 6,922,607 | 6,922,607 | 6,922,604 | 6,922,604 | 6,922,604 | — | — | |
| Weighted average diluted shares (shares) | 6,922,607 | 6,922,607 | 6,922,607 | 6,922,604 | 6,922,604 | 6,922,604 | — | — | |
| Gross margin | 17.1% | 12.9% | 31.3% | 35.2% | −0.4% | 16.5% | 12.5% | −4.0 pts | |
| Operating margin | 5.0% | −1.8% | 20.4% | 26.8% | −19.7% | 9.5% | 1.4% | −8.0 pts | |
| Net margin | 2.1% | −5.6% | 12.8% | 27.1% | −34.5% | 2.8% | −2.6% | −5.5 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.
