| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1 | 9.2 | 12.0 | 9.3 | 11.3 | 11.7 | 12.7 | +8.1% | |
| Cost of revenue | 5.2 | 8.2 | 10.5 | 7.4 | 10.2 | 10.4 | 11.3 | +9.5% | |
| Gross profit | 0.9 | 1.0 | 1.5 | 1.8 | 1.1 | 1.4 | 1.4 | −2.3% | |
| Operating expenses | 0.3 | 0.3 | 0.6 | 0.5 | 0.5 | 0.5 | 0.8 | +52.8% | |
| Operating income | 0.6 | 0.6 | 0.9 | 1.3 | 0.6 | 0.8 | 0.5 | −38.3% | |
| Interest expense | 0.3 | 0.3 | 0.4 | 0.7 | 1.1 | 0.5 | 0.7 | +22.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −72.1% | |
| Pre-tax income | 0.3 | 0.4 | 0.7 | 0.5 | (0.5) | 0.8 | 0.5 | −35.2% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | +47.5% | |
| Net income | 0.3 | 0.3 | 0.5 | 0.4 | (0.6) | 0.7 | 0.3 | −53.9% | |
| EPS, basic (per share) | 15.50 | 15.38 | 28.09 | 25.39 | (37.50) | 40.62 | 18.72 | −53.9% | |
| EPS, diluted (per share) | 15.50 | 15.38 | 28.09 | 25.39 | (37.50) | 40.62 | 18.72 | −53.9% | |
| EBITDA | 0.8 | 0.8 | 1.1 | 1.5 | 0.8 | 1.1 | 0.9 | −16.8% | |
| Depreciation & amortization | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | +69.6% | |
| Weighted average shares (shares) | 16,517,453 | 16,517,453 | 16,517,453 | 16,517,453 | 16,517,453 | 16,517,453 | — | — | |
| Weighted average diluted shares (shares) | 16,517,453 | 16,517,453 | 16,517,453 | 16,517,453 | 16,517,453 | 16,517,453 | — | — | |
| Gross margin | 15.2% | 10.6% | 12.5% | 19.9% | 9.7% | 11.8% | 10.7% | −1.1 pts | |
| Operating margin | 10.5% | 6.9% | 7.9% | 14.4% | 5.1% | 7.2% | 4.1% | −3.1 pts | |
| Net margin | 4.2% | 2.8% | 3.9% | 4.5% | −5.5% | 5.7% | 2.4% | −3.3 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.
