| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.4 | 6.1 | 6.9 | 11.0 | 11.0 | 13.6 | 12.2 | −10.2% | |
| Cost of revenue | 6.0 | 5.5 | 6.1 | 8.6 | 10.1 | 11.7 | 10.5 | −10.4% | |
| Gross profit | 0.5 | 0.6 | 0.8 | 2.3 | 0.8 | 1.9 | 1.7 | −8.9% | |
| Operating expenses | 0.3 | 0.3 | 0.2 | 0.7 | 0.6 | 0.8 | 0.9 | +18.3% | |
| Operating income | 0.2 | 0.3 | 0.6 | 1.6 | 0.3 | 1.1 | 0.8 | −27.5% | |
| Interest expense | 0.3 | 0.3 | 0.5 | 0.6 | 1.3 | 0.4 | 0.3 | −25.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.1 | (0.0) | (0.0) | 1.2 | (0.2) | 2.5 | 1.4 | −41.3% | |
| Income tax | 0.1 | 0.0 | 0.1 | 0.6 | (0.0) | 0.4 | 0.2 | −44.8% | |
| Net income | 0.0 | (0.0) | 0.3 | 1.4 | (0.8) | 2.2 | 1.4 | −33.7% | |
| EPS, basic (per share) | 0.62 | (0.20) | 4.31 | 19.26 | (10.66) | 29.02 | 19.23 | −33.7% | |
| EPS, diluted (per share) | 0.62 | (0.20) | 4.31 | 19.26 | (10.66) | 29.02 | 19.23 | −33.7% | |
| EBITDA | 0.4 | 0.5 | 0.7 | 1.8 | 0.5 | 1.3 | 1.0 | −22.2% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +5.8% | |
| Weighted average shares (shares) | 74,927,820 | 74,927,746 | 67,118,693 | 74,927,609 | 74,927,609 | 74,927,609 | — | — | |
| Weighted average diluted shares (shares) | 74,927,820 | 74,927,746 | 67,118,693 | 74,927,609 | 74,927,609 | 74,927,609 | — | — | |
| Gross margin | 7.2% | 9.6% | 11.3% | 21.3% | 7.6% | 13.9% | 14.1% | +0.2 pts | |
| Operating margin | 3.2% | 4.4% | 8.0% | 14.8% | 2.4% | 8.2% | 6.6% | −1.6 pts | |
| Net margin | 0.7% | −0.2% | 4.2% | 13.1% | −7.3% | 16.0% | 11.8% | −4.2 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.
