| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.0 | 8.2 | 12.9 | 14.7 | 18.7 | 18.2 | 17.2 | −5.3% | |
| Cost of revenue | 5.5 | 7.0 | 11.8 | 13.6 | 17.6 | 17.0 | 16.0 | −6.2% | |
| Gross profit | 0.5 | 1.1 | 1.0 | 1.1 | 1.2 | 1.2 | 1.2 | +8.0% | |
| Operating expenses | 0.2 | 0.3 | 0.3 | 0.7 | 0.8 | 0.6 | 0.6 | −3.8% | |
| Operating income | 0.3 | 0.9 | 0.7 | 0.4 | 0.4 | 0.6 | 0.7 | +20.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.3 | 0.2 | −26.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 0.2 | 0.8 | 0.6 | 0.2 | (0.0) | 0.3 | 0.5 | +38.7% | |
| Income tax | 0.1 | 0.2 | 0.3 | 0.0 | (0.1) | 0.2 | 0.3 | +17.0% | |
| Net income | 0.2 | 0.6 | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | +97.7% | |
| EPS, basic (per share) | 8.37 | 34.72 | 18.93 | 8.29 | 4.69 | 4.93 | 9.75 | +97.7% | |
| EPS, diluted (per share) | 8.37 | 34.72 | 18.93 | 8.29 | 4.69 | 4.93 | 9.75 | +97.7% | |
| EBITDA | 0.5 | 1.1 | 0.9 | 0.6 | 0.7 | 0.9 | 1.0 | +13.8% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +1.9% | |
| Weighted average shares (shares) | 18,480,000 | 18,480,000 | 18,480,000 | 18,480,000 | 18,480,000 | 18,480,000 | — | — | |
| Weighted average diluted shares (shares) | 18,480,000 | 18,480,000 | 18,480,000 | 18,480,000 | 18,480,000 | 18,480,000 | — | — | |
| Gross margin | 8.4% | 13.7% | 8.2% | 7.2% | 6.2% | 6.3% | 7.2% | +0.9 pts | |
| Operating margin | 5.2% | 10.5% | 5.4% | 2.6% | 1.9% | 3.1% | 4.0% | +0.8 pts | |
| Net margin | 2.6% | 7.9% | 2.7% | 1.0% | 0.5% | 0.5% | 1.0% | +0.5 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.
