| PKR billions | FY2019 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.9 | 2.5 | 2.7 | 2.6 | 2.7 | 2.9 | +9.7% | |
| Cost of revenue | 1.6 | 2.3 | 2.3 | 2.1 | 1.9 | 1.9 | 2.2 | +13.5% | |
| Gross profit | 0.4 | 0.6 | 0.2 | 0.6 | 0.8 | 0.8 | 0.8 | +0.0% | |
| Operating expenses | 0.4 | 0.6 | 0.8 | 0.7 | 0.6 | 0.7 | 0.7 | +9.2% | |
| Operating income | 0.0 | 0.1 | (0.6) | (0.1) | 0.2 | 0.1 | 0.0 | −78.7% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −25.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (0.1) | 0.1 | (0.6) | (0.1) | 0.5 | 0.0 | 0.1 | +1181.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | +348.0% | |
| Net income | (0.1) | 0.0 | (0.6) | (0.1) | 0.5 | 0.0 | 0.1 | +3928.9% | |
| EPS, basic (per share) | (4.17) | 0.66 | (27.19) | (2.59) | 19.95 | 0.07 | 2.95 | +3926.8% | |
| EPS, diluted (per share) | (4.17) | 0.66 | (27.19) | (2.59) | 19.95 | 0.07 | 2.95 | +3926.8% | |
| EBITDA | 0.1 | 0.1 | (0.5) | (0.0) | 0.2 | 0.1 | 0.1 | −45.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.5% | |
| Weighted average shares (shares) | 19,189,340 | 21,289,916 | 22,875,000 | 22,875,000 | 22,875,000 | 22,875,000 | — | — | |
| Weighted average diluted shares (shares) | 19,189,340 | 21,289,916 | 22,875,000 | 22,875,000 | 22,875,000 | 22,875,000 | — | — | |
| Gross margin | 21.5% | 21.8% | 7.2% | 23.3% | 29.0% | 28.4% | 25.9% | −2.5 pts | |
| Operating margin | 0.8% | 1.7% | −24.0% | −2.8% | 7.1% | 3.0% | 0.6% | −2.4 pts | |
| Net margin | −4.0% | 0.5% | −25.0% | −2.2% | 17.3% | 0.1% | 2.3% | +2.2 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.
