| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.0 | 13.2 | 21.5 | 28.2 | 29.9 | 27.1 | 25.6 | −5.5% | |
| Cost of revenue | 10.2 | 11.6 | 18.1 | 22.5 | 25.7 | 23.6 | 22.0 | −6.7% | |
| Gross profit | 1.8 | 1.7 | 3.4 | 5.7 | 4.2 | 3.6 | 3.7 | +2.5% | |
| Operating expenses | 1.0 | 1.1 | 1.6 | 2.5 | 2.6 | 2.4 | 2.6 | +8.8% | |
| Operating income | 0.9 | 0.6 | 1.8 | 3.2 | 1.6 | 1.2 | 1.0 | −10.6% | |
| Interest expense | 0.3 | 0.3 | 0.4 | 1.2 | 1.6 | 1.2 | 1.0 | −10.9% | |
| Interest income | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.5 | 0.5 | 1.2 | 2.0 | (0.0) | 0.1 | 0.0 | −75.4% | |
| Income tax | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | (0.2) | (0.2) | +4.4% | |
| Net income | 0.4 | 0.3 | 0.9 | 2.0 | (0.0) | 0.2 | 0.2 | −21.9% | |
| EPS, basic (per share) | 0.72 | 0.53 | 1.82 | 3.93 | (0.04) | 0.46 | 0.36 | −22.0% | |
| EPS, diluted (per share) | 0.72 | 0.53 | 1.82 | 3.93 | (0.04) | 0.46 | 0.36 | −22.0% | |
| EBITDA | 1.1 | 0.9 | 2.2 | 3.7 | 2.1 | 1.7 | 1.6 | −3.9% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | +10.5% | |
| Weighted average shares (shares) | 509,110,110 | 509,110,110 | 509,110,110 | 509,110,110 | 509,110,110 | 509,110,110 | — | — | |
| Weighted average diluted shares (shares) | 509,110,110 | 509,110,110 | 509,110,110 | 509,110,110 | 509,110,110 | 509,110,110 | — | — | |
| Gross margin | 15.2% | 12.7% | 15.7% | 20.3% | 14.1% | 13.1% | 14.2% | +1.1 pts | |
| Operating margin | 7.2% | 4.5% | 8.4% | 11.3% | 5.4% | 4.3% | 4.0% | −0.2 pts | |
| Net margin | 3.0% | 2.0% | 4.3% | 7.1% | −0.1% | 0.9% | 0.7% | −0.1 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.
