| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.5 | 16.5 | 17.7 | 28.6 | 39.4 | 29.9 | 37.2 | +24.5% | |
| Cost of revenue | 13.7 | 14.8 | 15.0 | 22.4 | 38.5 | 28.6 | 31.9 | +11.6% | |
| Gross profit | 2.7 | 1.7 | 2.7 | 6.3 | 0.9 | 1.3 | 5.3 | +305.3% | |
| Operating expenses | 1.2 | 1.1 | 1.3 | 2.3 | 2.9 | 3.1 | 3.7 | +17.5% | |
| Operating income | 1.5 | 0.6 | 1.3 | 3.9 | (2.0) | (1.8) | 1.6 | +190.2% | |
| Interest expense | 0.9 | 0.7 | 1.2 | 2.8 | 4.8 | 4.0 | 3.2 | −18.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.5 | 0.0 | −100.0% | |
| Pre-tax income | 0.6 | (0.1) | 0.2 | 1.1 | (6.7) | (5.2) | (1.3) | +75.8% | |
| Income tax | 0.0 | 0.1 | 0.4 | (0.5) | (2.2) | (1.0) | 0.6 | +159.4% | |
| Net income | 0.3 | (0.2) | (0.2) | 0.8 | (2.5) | (2.3) | (0.8) | +63.0% | |
| EPS, basic (per share) | 82.94 | (57.97) | (52.56) | 216.65 | (662.04) | (611.44) | (226.21) | +63.0% | |
| EPS, diluted (per share) | 82.94 | (57.97) | (52.56) | 216.65 | (662.04) | (611.44) | (226.21) | +63.0% | |
| EBITDA | 2.5 | 1.7 | 2.5 | 5.5 | 0.2 | 0.6 | 3.9 | +507.6% | |
| Depreciation & amortization | 1.0 | 1.1 | 1.2 | 1.6 | 2.2 | 2.5 | 2.3 | −7.3% | |
| Weighted average shares (shares) | 3,750,000 | 3,750,000 | 3,750,000 | 3,750,000 | 3,750,000 | 3,750,000 | — | — | |
| Weighted average diluted shares (shares) | 3,750,000 | 3,750,000 | 3,750,000 | 3,750,000 | 3,750,000 | 3,750,000 | — | — | |
| Gross margin | 16.6% | 10.5% | 15.0% | 21.9% | 2.2% | 4.4% | 14.2% | +9.9 pts | |
| Operating margin | 9.3% | 3.7% | 7.5% | 13.7% | −5.1% | −6.1% | 4.4% | +10.4 pts | |
| Net margin | 1.9% | −1.3% | −1.1% | 2.8% | −6.3% | −7.7% | −2.3% | +5.4 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.
