| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.5 | 6.8 | 14.5 | 12.6 | 10.0 | 4.3 | 4.2 | −2.5% | |
| Cost of revenue | 5.4 | 5.0 | 12.6 | 10.2 | 7.7 | 3.0 | 3.3 | +9.7% | |
| Gross profit | 2.1 | 1.8 | 2.0 | 2.4 | 2.3 | 1.3 | 1.0 | −29.4% | |
| Operating expenses | 0.3 | 0.3 | 0.2 | 0.3 | 0.4 | 0.3 | 0.2 | −28.6% | |
| Operating income | 1.9 | 1.5 | 1.7 | 2.1 | 1.9 | 1.0 | 0.7 | −29.6% | |
| Interest expense | 0.8 | 0.3 | 0.2 | 0.5 | 0.3 | 0.3 | 0.1 | −75.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −92.7% | |
| Pre-tax income | 1.0 | 1.2 | 1.5 | 1.6 | 1.6 | 0.7 | 0.7 | −8.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | −381.4% | |
| Net income | 1.0 | 1.2 | 1.5 | 1.6 | 1.6 | 0.7 | 0.7 | −7.7% | |
| EPS, basic (per share) | 6.12 | 7.08 | 8.90 | 9.29 | 9.44 | 4.27 | 3.94 | −7.7% | |
| EPS, diluted (per share) | 6.12 | 7.08 | 8.90 | 9.29 | 9.44 | 4.27 | 3.94 | −7.7% | |
| EBITDA | 2.3 | 1.9 | 2.1 | 2.5 | 2.4 | 1.3 | 1.0 | −22.1% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.2 | 0.2 | +16.1% | |
| Weighted average shares (shares) | 169,459,000 | 169,459,000 | 169,459,000 | 169,459,000 | 169,459,000 | 169,459,000 | — | — | |
| Weighted average diluted shares (shares) | 169,459,000 | 169,459,000 | 169,459,000 | 169,459,000 | 169,459,000 | 169,459,000 | — | — | |
| Gross margin | 28.5% | 26.1% | 13.6% | 18.9% | 22.8% | 31.1% | 22.5% | −8.6 pts | |
| Operating margin | 24.7% | 21.8% | 12.0% | 16.3% | 19.1% | 24.2% | 17.4% | −6.7 pts | |
| Net margin | 13.7% | 17.8% | 10.4% | 12.5% | 16.0% | 16.7% | 15.8% | −0.9 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.
