| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2 | 2.9 | 4.2 | 6.3 | 6.6 | 5.3 | 3.3 | −37.1% | |
| Cost of revenue | 2.4 | 3.0 | 3.9 | 5.9 | 6.2 | 5.3 | 2.8 | −48.0% | |
| Gross profit | (0.2) | (0.1) | 0.3 | 0.5 | 0.5 | (0.0) | 0.6 | +1656.0% | |
| Operating expenses | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 1.1 | +191.5% | |
| Operating income | (0.4) | (0.2) | 0.1 | 0.2 | 0.1 | (0.4) | (0.6) | −34.9% | |
| Interest expense | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.1 | −34.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (0.8) | (0.5) | (0.2) | (0.2) | (0.2) | (0.6) | (0.2) | +72.2% | |
| Income tax | (0.1) | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.2 | — | |
| Net income | (0.7) | (0.6) | (0.2) | (0.2) | (0.2) | (0.6) | (0.3) | +41.7% | |
| EPS, basic (per share) | (7.83) | (6.38) | (1.13) | (0.95) | (0.93) | (3.00) | (1.75) | +41.7% | |
| EPS, diluted (per share) | (7.83) | (6.38) | (1.13) | (0.95) | (0.93) | (3.00) | (1.75) | +41.7% | |
| EBITDA | (0.2) | 0.0 | 0.3 | 0.3 | 0.4 | (0.2) | (0.4) | −89.9% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −9.7% | |
| Weighted average shares (shares) | 88,502,238 | 88,502,238 | 148,190,802 | 199,958,427 | 199,958,427 | 199,958,427 | — | — | |
| Weighted average diluted shares (shares) | 88,502,238 | 88,502,238 | 148,190,802 | 199,958,427 | 199,958,427 | 199,958,427 | — | — | |
| Gross margin | −9.4% | −1.9% | 6.0% | 7.7% | 6.8% | −0.7% | 16.8% | +17.4 pts | |
| Operating margin | −19.3% | −6.6% | 2.2% | 2.4% | 2.0% | −8.0% | −17.1% | −9.1 pts | |
| Net margin | −32.1% | −19.5% | −4.0% | −3.0% | −2.8% | −11.4% | −10.5% | +0.8 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.
