| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.7 | 37.1 | 54.1 | 60.1 | 58.7 | 59.2 | 51.1 | −13.7% | |
| Cost of revenue | 27.4 | 31.9 | 47.8 | 52.3 | 49.3 | 50.4 | 42.4 | −15.9% | |
| Gross profit | 1.3 | 5.2 | 6.3 | 7.8 | 9.3 | 8.8 | 8.8 | −0.6% | |
| Operating expenses | 3.6 | 2.9 | 4.2 | 5.7 | 4.9 | 5.1 | 4.5 | −11.5% | |
| Operating income | (2.3) | 2.4 | 2.1 | 2.1 | 4.5 | 3.7 | 4.2 | +14.2% | |
| Interest expense | 1.7 | 1.3 | 1.5 | 3.2 | 5.0 | 3.9 | 3.2 | −16.8% | |
| Interest income | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (3.8) | 1.0 | 3.0 | 2.7 | (0.4) | 0.4 | 1.2 | +199.4% | |
| Income tax | 0.4 | 0.4 | 0.7 | 0.0 | 0.1 | 0.3 | 0.1 | −52.6% | |
| Net income | (4.1) | 0.6 | 2.3 | 2.7 | (0.5) | 0.1 | 1.1 | +702.3% | |
| EPS, basic (per share) | (61.75) | 9.06 | 33.24 | 38.54 | (7.95) | 1.20 | 15.06 | +1151.1% | |
| EPS, diluted (per share) | (56.90) | 8.24 | 30.22 | 34.72 | (7.95) | 1.11 | 14.36 | +1197.7% | |
| EBITDA | (1.2) | 3.5 | 3.2 | 3.2 | 5.8 | 5.0 | 5.4 | +9.6% | |
| Depreciation & amortization | 1.1 | 1.1 | 1.1 | 1.1 | 1.3 | 1.2 | 1.2 | −4.1% | |
| Weighted average shares (shares) | 67,500,000 | 67,500,000 | 67,500,000 | 67,500,000 | 67,500,000 | 67,500,000 | — | — | |
| Weighted average diluted shares (shares) | 73,248,929 | 74,203,230 | 74,242,423 | 74,922,783 | 67,500,000 | 73,425,447 | — | — | |
| Gross margin | 4.5% | 14.1% | 11.7% | 13.0% | 15.9% | 14.9% | 17.1% | +2.2 pts | |
| Operating margin | −8.0% | 6.4% | 3.9% | 3.5% | 7.6% | 6.3% | 8.3% | +2.0 pts | |
| Net margin | −14.4% | 1.7% | 4.2% | 4.4% | −0.8% | 0.2% | 2.1% | +1.8 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.
