| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.6 | 3.3 | 4.9 | 5.8 | 5.7 | 6.6 | +17.3% | |
| Cost of revenue | 2.3 | 3.4 | 4.6 | 7.4 | 8.2 | 8.2 | 9.5 | +16.3% | |
| Gross profit | (0.5) | (0.8) | (1.4) | (2.5) | (2.4) | (2.5) | (2.9) | −14.2% | |
| Operating expenses | 0.4 | 0.4 | 0.6 | 0.8 | 0.9 | 1.0 | 1.1 | +9.1% | |
| Operating income | (0.9) | (1.3) | (1.9) | (3.3) | (3.3) | (3.5) | (4.0) | −12.8% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | +20.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | 0.4 | 0.9 | 1.2 | 0.5 | 0.6 | 0.7 | +21.9% | |
| Income tax | 0.1 | 0.1 | 0.1 | (0.0) | 0.1 | 0.1 | 0.1 | +101.9% | |
| Net income | 0.1 | 0.3 | 0.9 | 1.2 | 0.4 | 0.5 | 0.6 | +13.2% | |
| EPS, basic (per share) | 0.25 | 1.20 | 3.58 | 5.71 | 1.62 | 2.42 | 2.73 | +13.2% | |
| EPS, diluted (per share) | 0.25 | 1.20 | 3.58 | 5.71 | 1.62 | 2.42 | 2.73 | +13.2% | |
| EBITDA | (0.9) | (1.2) | (1.8) | (3.2) | (3.2) | (3.4) | (3.8) | −12.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +19.4% | |
| Weighted average shares (shares) | 218,639,469 | 218,639,466 | 240,503,374 | 218,639,429 | 218,639,429 | 218,639,429 | — | — | |
| Weighted average diluted shares (shares) | 218,639,469 | 218,639,466 | 240,503,374 | 218,639,429 | 218,639,429 | 218,639,429 | — | — | |
| Gross margin | −29.2% | −32.8% | −41.3% | −50.9% | −40.9% | −45.1% | −43.9% | +1.2 pts | |
| Operating margin | −51.8% | −49.4% | −58.3% | −67.7% | −56.7% | −62.4% | −60.0% | +2.4 pts | |
| Net margin | 3.0% | 10.3% | 26.2% | 25.5% | 6.0% | 9.3% | 9.0% | −0.3 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.
