| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6 | 3.6 | 4.9 | 6.0 | 8.0 | 8.3 | 8.5 | +2.5% | |
| Cost of revenue | 2.4 | 2.9 | 4.1 | 5.1 | 6.8 | 7.1 | 7.1 | +0.5% | |
| Gross profit | 0.2 | 0.7 | 0.8 | 0.8 | 1.2 | 1.2 | 1.3 | +14.4% | |
| Operating expenses | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | +8.9% | |
| Operating income | 0.1 | 0.6 | 0.7 | 0.5 | 0.8 | 0.8 | 0.9 | +17.2% | |
| Interest expense | 0.2 | 0.1 | 0.2 | 0.5 | 0.6 | 0.5 | 0.4 | −3.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (0.1) | 0.5 | 0.5 | 0.1 | 0.2 | 0.4 | 0.4 | +19.8% | |
| Income tax | (0.0) | 0.2 | 0.2 | (0.0) | 0.0 | 0.1 | 0.1 | +49.8% | |
| Net income | (0.1) | 0.3 | 0.3 | 0.1 | 0.2 | 0.3 | 0.3 | +10.0% | |
| EPS, basic (per share) | (3.14) | 15.01 | 14.05 | 4.09 | 10.29 | 13.50 | 14.85 | +10.0% | |
| EPS, diluted (per share) | (3.14) | 15.01 | 14.05 | 4.09 | 10.29 | 13.50 | 14.85 | +10.0% | |
| EBITDA | 0.2 | 0.7 | 0.8 | 0.7 | 1.0 | 0.9 | 1.1 | +17.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | +18.8% | |
| Weighted average shares (shares) | 20,800,000 | 20,800,000 | 20,800,000 | 20,800,000 | 20,800,000 | 20,800,000 | — | — | |
| Weighted average diluted shares (shares) | 20,800,000 | 20,800,000 | 20,800,000 | 20,800,000 | 20,800,000 | 20,800,000 | — | — | |
| Gross margin | 8.0% | 19.8% | 16.8% | 13.9% | 15.0% | 14.2% | 15.9% | +1.7 pts | |
| Operating margin | 4.1% | 16.0% | 13.2% | 8.9% | 10.2% | 9.4% | 10.7% | +1.3 pts | |
| Net margin | −2.5% | 8.6% | 5.9% | 1.4% | 2.7% | 3.4% | 3.7% | +0.2 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.
