| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.8 | 7.4 | 10.4 | 9.7 | 10.2 | 8.4 | 8.4 | +1.0% | |
| Cost of revenue | 5.2 | 6.6 | 9.3 | 9.2 | 9.9 | 8.4 | 9.4 | +11.9% | |
| Gross profit | 0.6 | 0.7 | 1.1 | 0.5 | 0.2 | (0.1) | (1.0) | −1602.3% | |
| Operating expenses | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.2 | 0.3 | +37.4% | |
| Operating income | 0.4 | 0.5 | 0.8 | 0.2 | (0.1) | (0.2) | (1.2) | −399.9% | |
| Interest expense | 0.3 | 0.2 | 0.3 | 0.6 | 0.8 | 0.5 | 0.3 | −34.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | 0.3 | 0.5 | (0.4) | (0.8) | (0.7) | (1.5) | −103.9% | |
| Income tax | 0.1 | 0.1 | 0.2 | (0.1) | (0.1) | 0.1 | (0.0) | −151.0% | |
| Net income | 0.0 | 0.2 | 0.3 | (0.4) | (0.7) | (0.8) | (1.5) | −76.9% | |
| EPS, basic (per share) | 1.57 | 9.08 | 14.57 | (19.68) | (37.89) | (44.90) | (79.43) | −76.9% | |
| EPS, diluted (per share) | 1.57 | 9.08 | 14.57 | (19.68) | (37.89) | (44.90) | (79.43) | −76.9% | |
| EBITDA | 0.5 | 0.6 | 0.9 | 0.4 | 0.1 | (0.0) | (1.0) | −89005.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +11.3% | |
| Weighted average shares (shares) | 16,800,000 | 17,208,000 | 18,432,000 | 18,432,000 | 18,432,000 | 18,432,000 | — | — | |
| Weighted average diluted shares (shares) | 16,800,000 | 17,208,000 | 18,432,000 | 18,432,000 | 18,432,000 | 18,432,000 | — | — | |
| Gross margin | 10.5% | 9.6% | 10.8% | 5.4% | 2.3% | −0.7% | −11.6% | −10.9 pts | |
| Operating margin | 7.0% | 6.2% | 7.4% | 1.8% | −0.9% | −3.0% | −14.7% | −11.7 pts | |
| Net margin | 0.5% | 2.1% | 2.6% | −3.7% | −6.9% | −9.9% | −17.4% | −7.4 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.
