| PKR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.6 | 17.1 | 17.5 | 17.6 | 11.1 | 6.7 | 10.1 | +50.0% | |
| Cost of revenue | 16.2 | 16.0 | 14.9 | 15.5 | 8.0 | 4.4 | 4.6 | +4.7% | |
| Gross profit | 0.4 | 1.1 | 2.5 | 2.1 | 3.1 | 2.4 | 5.5 | +133.4% | |
| Operating expenses | 4.6 | 3.3 | 2.2 | 4.3 | 20.4 | 2.4 | 2.2 | −10.9% | |
| Operating income | (4.2) | (2.2) | 0.3 | (2.3) | (17.3) | (0.1) | 3.4 | +5213.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.2 | 0.1 | 0.2 | 0.8 | 1.5 | 1.3 | 0.0 | −100.0% | |
| Pre-tax income | (12.3) | (2.0) | (3.5) | (1.7) | (15.8) | 2.7 | 5.6 | +108.6% | |
| Income tax | 0.1 | 0.2 | (0.2) | 0.0 | (0.0) | (8.2) | (8.4) | −1.7% | |
| Net income | (12.4) | (2.2) | (3.2) | (1.7) | (15.7) | 10.9 | 14.0 | +28.1% | |
| EPS, basic (per share) | (0.98) | (0.17) | (0.26) | (0.13) | (1.25) | 0.87 | 1.11 | +28.1% | |
| EPS, diluted (per share) | (0.98) | (0.17) | (0.26) | (0.13) | (1.25) | 0.87 | 1.11 | +28.1% | |
| EBITDA | 1.5 | 3.1 | 5.3 | 2.4 | (12.9) | 4.0 | 7.1 | +76.7% | |
| Depreciation & amortization | 5.7 | 5.3 | 5.0 | 4.7 | 4.4 | 3.8 | — | — | |
| Weighted average shares (shares) | 12,600,000 | 12,600,000 | 12,600,000 | 12,600,000 | 12,600,000 | 12,600,000 | — | — | |
| Weighted average diluted shares (shares) | 12,600,000 | 12,600,000 | 12,600,000 | 12,600,000 | 12,600,000 | 12,600,000 | — | — | |
| Gross margin | 2.4% | 6.2% | 14.5% | 11.9% | 28.3% | 35.2% | 54.8% | +19.6 pts | |
| Operating margin | −25.3% | −12.8% | 1.8% | −12.9% | −155.4% | −1.0% | 33.3% | +34.3 pts | |
| Net margin | −74.5% | −12.7% | −18.6% | −9.7% | −141.5% | 161.9% | 138.3% | −23.6 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.
