| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.8 | 9.5 | 13.8 | 10.7 | 11.4 | 4.9 | 2.2 | −54.6% | |
| Cost of revenue | 6.2 | 8.2 | 11.6 | 10.2 | 11.4 | 5.4 | 2.7 | −49.6% | |
| Gross profit | 0.6 | 1.3 | 2.2 | 0.5 | 0.0 | (0.6) | (0.5) | +5.7% | |
| Operating expenses | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | 0.3 | 0.2 | −36.7% | |
| Operating income | 0.4 | 1.0 | 1.8 | (0.0) | (0.4) | (0.9) | (0.7) | +16.6% | |
| Interest expense | 0.3 | 0.3 | 0.4 | 0.6 | 0.7 | 0.5 | 0.3 | −33.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | 0.8 | 1.4 | (0.7) | (1.0) | (1.3) | (1.1) | +20.5% | |
| Income tax | 0.1 | 0.1 | 0.2 | (0.1) | (0.1) | (0.1) | 0.1 | +151.5% | |
| Net income | 0.0 | 0.6 | 1.2 | (0.6) | (1.0) | (1.2) | (1.1) | +4.3% | |
| EPS, basic (per share) | 0.91 | 30.78 | 56.43 | (26.39) | (45.22) | (56.00) | (53.59) | +4.3% | |
| EPS, diluted (per share) | 0.91 | 30.78 | 56.43 | (26.39) | (45.22) | (56.00) | (53.59) | +4.3% | |
| EBITDA | 0.6 | 1.2 | 2.0 | 0.2 | (0.2) | (0.6) | (0.5) | +21.7% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | −2.6% | |
| Weighted average shares (shares) | 19,211,985 | 20,757,887 | 21,511,985 | 21,568,234 | 21,266,735 | 21,266,735 | — | — | |
| Weighted average diluted shares (shares) | 19,211,985 | 20,757,887 | 21,511,985 | 21,568,234 | 21,266,735 | 21,266,735 | — | — | |
| Gross margin | 8.7% | 13.4% | 16.1% | 4.5% | 0.3% | −11.3% | −23.4% | −12.1 pts | |
| Operating margin | 6.4% | 10.5% | 13.3% | −0.2% | −3.8% | −17.5% | −32.0% | −14.6 pts | |
| Net margin | 0.3% | 6.7% | 8.8% | −5.3% | −8.4% | −24.3% | −51.3% | −26.9 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.
