| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6 | 4.3 | 5.0 | 5.8 | 5.8 | 6.6 | 7.6 | +15.2% | |
| Cost of revenue | 3.0 | 3.8 | 4.2 | 4.6 | 4.6 | 5.1 | 5.8 | +15.3% | |
| Gross profit | 0.6 | 0.6 | 0.8 | 1.2 | 1.2 | 1.5 | 1.8 | +14.8% | |
| Operating expenses | 0.5 | 0.5 | 0.6 | 0.9 | 0.8 | 1.3 | 1.4 | +8.0% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.4 | +51.9% | |
| Interest expense | 0.1 | 0.1 | 0.3 | 0.4 | 0.3 | 0.0 | 0.0 | −81.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.0 | 0.0 | 0.1 | (0.1) | 0.1 | 0.3 | 0.4 | +46.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.1 | +243.6% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | +8.5% | |
| EPS, basic (per share) | 1.22 | 2.04 | 3.23 | 0.06 | 2.85 | 6.80 | 7.38 | +8.5% | |
| EPS, diluted (per share) | 1.22 | 2.04 | 3.23 | 0.06 | 2.85 | 6.80 | 7.38 | +8.5% | |
| EBITDA | 0.3 | 0.2 | 0.4 | 0.4 | 0.5 | 0.4 | 0.6 | +30.2% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +4.0% | |
| Weighted average shares (shares) | 13,398,465 | 13,398,465 | 13,398,465 | 14,289,676 | 19,585,919 | 30,900,000 | — | — | |
| Weighted average diluted shares (shares) | 13,398,465 | 13,398,465 | 13,398,465 | 14,289,676 | 19,585,919 | 30,900,000 | — | — | |
| Gross margin | 17.0% | 13.3% | 15.3% | 20.1% | 19.9% | 23.2% | 23.1% | −0.1 pts | |
| Operating margin | 3.8% | 1.8% | 3.9% | 4.6% | 5.3% | 3.6% | 4.7% | +1.1 pts | |
| Net margin | 0.5% | 0.6% | 0.9% | 0.0% | 1.0% | 3.2% | 3.0% | −0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
