| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.1 | 7.2 | 11.2 | 12.8 | 20.4 | 19.8 | 19.9 | +0.2% | |
| Cost of revenue | 6.5 | 5.8 | 8.8 | 11.5 | 18.9 | 18.3 | 18.2 | −0.4% | |
| Gross profit | 0.6 | 1.3 | 2.4 | 1.3 | 1.5 | 1.6 | 1.7 | +6.8% | |
| Operating expenses | 0.3 | 0.3 | 0.4 | 0.6 | 0.7 | 0.8 | 0.7 | −7.8% | |
| Operating income | 0.3 | 1.1 | 2.0 | 0.6 | 0.8 | 0.8 | 0.9 | +21.4% | |
| Interest expense | 0.3 | 0.2 | 0.2 | 0.3 | 0.9 | 0.7 | 0.7 | −9.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | 1.0 | 1.8 | 0.6 | 0.1 | 0.2 | 0.3 | +44.2% | |
| Income tax | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | +54.0% | |
| Net income | 0.0 | 0.7 | 1.8 | 0.6 | 0.1 | 0.1 | 0.1 | +9.1% | |
| EPS, basic (per share) | 0.41 | 39.76 | 96.93 | 31.55 | 4.12 | 2.70 | 2.94 | +9.1% | |
| EPS, diluted (per share) | 0.41 | 39.76 | 96.93 | 31.55 | 4.12 | 2.70 | 2.94 | +9.1% | |
| EBITDA | 0.5 | 1.4 | 2.3 | 1.0 | 1.3 | 1.4 | 1.5 | +10.7% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.4 | 0.6 | 0.6 | 0.6 | −3.2% | |
| Weighted average shares (shares) | 18,700,000 | 18,700,000 | 18,700,000 | 18,700,000 | 18,700,000 | 18,700,000 | — | — | |
| Weighted average diluted shares (shares) | 18,700,000 | 18,700,000 | 18,700,000 | 18,700,000 | 18,700,000 | 18,700,000 | — | — | |
| Gross margin | 8.1% | 18.5% | 21.3% | 9.8% | 7.4% | 7.8% | 8.4% | +0.5 pts | |
| Operating margin | 4.2% | 14.8% | 17.7% | 4.8% | 3.7% | 3.9% | 4.7% | +0.8 pts | |
| Net margin | 0.1% | 10.4% | 16.1% | 4.6% | 0.4% | 0.3% | 0.3% | +0.0 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.
