| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.5 | 27.9 | 41.0 | 54.6 | 66.6 | 57.1 | 63.9 | +12.0% | |
| Cost of revenue | 22.4 | 24.2 | 33.8 | 47.1 | 57.1 | 49.3 | 55.4 | +12.2% | |
| Gross profit | 2.1 | 3.7 | 7.2 | 7.5 | 9.5 | 7.8 | 8.6 | +10.3% | |
| Operating expenses | 0.9 | 1.3 | 2.4 | 3.0 | 3.7 | 3.4 | 3.1 | −8.0% | |
| Operating income | 1.1 | 2.4 | 4.7 | 4.5 | 5.8 | 4.4 | 5.5 | +24.3% | |
| Interest expense | 1.5 | 1.3 | 1.8 | 3.9 | 5.6 | 4.1 | 4.6 | +11.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | (0.2) | 1.4 | 3.0 | 0.7 | 0.0 | 0.6 | 1.1 | +92.7% | |
| Income tax | 0.2 | 0.5 | 0.8 | 0.1 | 0.2 | (0.2) | 0.0 | +127.2% | |
| Net income | 0.1 | 1.3 | 3.2 | 1.2 | 0.2 | 1.0 | 1.2 | +21.9% | |
| EPS, basic (per share) | 2.39 | 44.69 | 105.94 | 40.07 | 8.32 | 32.60 | 39.74 | +21.9% | |
| EPS, diluted (per share) | 2.39 | 44.69 | 105.94 | 40.07 | 8.32 | 32.60 | 39.74 | +21.9% | |
| EBITDA | 1.9 | 3.1 | 5.6 | 5.7 | 7.7 | 6.4 | 7.5 | +17.3% | |
| Depreciation & amortization | 0.8 | 0.7 | 0.9 | 1.2 | 1.9 | 2.0 | 2.1 | +2.1% | |
| Weighted average shares (shares) | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | — | — | |
| Weighted average diluted shares (shares) | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | — | — | |
| Gross margin | 8.5% | 13.2% | 17.5% | 13.8% | 14.3% | 13.6% | 13.4% | −0.2 pts | |
| Operating margin | 4.7% | 8.6% | 11.6% | 8.3% | 8.7% | 7.7% | 8.5% | +0.8 pts | |
| Net margin | 0.3% | 4.8% | 7.8% | 2.2% | 0.4% | 1.7% | 1.9% | +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.
