| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 1.1 | 1.3 | 1.8 | 2.2 | 2.5 | 2.3 | −4.4% | |
| Cost of revenue | 0.8 | 1.0 | 1.2 | 1.7 | 2.0 | 2.3 | 2.1 | −6.3% | |
| Gross profit | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | +18.6% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −49.3% | |
| Operating income | (0.0) | 0.1 | 0.1 | (0.0) | 0.1 | 0.1 | 0.2 | +63.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +277.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −87.6% | |
| Pre-tax income | (0.0) | 0.1 | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 | +30.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | +44.0% | |
| Net income | (0.0) | 0.0 | 0.0 | (0.0) | 0.1 | 0.1 | 0.1 | +26.6% | |
| EPS, basic (per share) | (3.02) | 2.90 | 0.92 | (1.47) | 4.26 | 5.36 | 6.79 | +26.6% | |
| EPS, diluted (per share) | (3.02) | 2.90 | 0.92 | (1.47) | 4.26 | 5.36 | 6.79 | +26.6% | |
| EBITDA | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | +56.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +24.3% | |
| Weighted average shares (shares) | 15,553,174 | 15,553,174 | 15,553,174 | 15,553,174 | 15,553,174 | 15,553,174 | — | — | |
| Weighted average diluted shares (shares) | 15,553,174 | 15,553,174 | 15,553,174 | 15,553,174 | 15,553,174 | 15,553,174 | — | — | |
| Gross margin | 3.8% | 9.0% | 8.0% | 2.8% | 6.8% | 7.3% | 9.1% | +1.8 pts | |
| Operating margin | −1.2% | 5.2% | 5.0% | −1.3% | 4.3% | 4.4% | 7.6% | +3.1 pts | |
| Net margin | −5.8% | 4.1% | 1.1% | −1.3% | 3.1% | 3.4% | 4.5% | +1.1 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.
