| PKR billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.3 | 8.8 | 7.1 | 13.5 | 13.6 | 16.6 | 18.2 | +9.3% | |
| Cost of revenue | 6.3 | 6.3 | 5.1 | 8.7 | 8.7 | 10.9 | 11.5 | +5.3% | |
| Gross profit | 4.0 | 2.5 | 2.0 | 4.8 | 4.9 | 5.7 | 6.7 | +17.0% | |
| Operating expenses | 3.2 | 3.0 | 1.8 | 3.1 | 3.9 | 4.3 | 4.0 | −4.8% | |
| Operating income | 0.8 | (0.5) | 0.2 | 1.7 | 1.0 | 1.4 | 2.6 | +81.3% | |
| Interest expense | 1.2 | 1.7 | 1.2 | 1.4 | 2.0 | 2.5 | 2.1 | −15.6% | |
| Interest income | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −23.6% | |
| Pre-tax income | (1.1) | (2.2) | (0.7) | (0.5) | (1.6) | (0.1) | 0.1 | +238.5% | |
| Income tax | 0.5 | 0.0 | (0.1) | 0.0 | 0.2 | (0.3) | 0.1 | +133.5% | |
| Net income | (1.4) | (2.1) | (0.4) | (0.4) | (1.7) | 0.4 | 0.2 | −57.6% | |
| EPS, basic (per share) | (42.66) | (63.81) | (13.18) | (10.99) | (52.35) | 13.16 | 5.58 | −57.6% | |
| EPS, diluted (per share) | (42.66) | (63.81) | (13.18) | (10.99) | (52.35) | 13.16 | 5.58 | −57.6% | |
| EBITDA | 1.7 | 0.6 | 1.3 | 2.7 | 2.0 | 2.4 | 3.7 | +51.7% | |
| Depreciation & amortization | 0.9 | 1.1 | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | +7.5% | |
| Weighted average shares (shares) | 32,524,170 | 32,524,170 | 32,524,170 | 32,524,170 | 32,524,170 | 32,524,170 | — | — | |
| Weighted average diluted shares (shares) | 32,524,170 | 32,524,170 | 32,524,170 | 32,524,170 | 32,524,170 | 32,524,170 | — | — | |
| Gross margin | 38.5% | 28.7% | 28.4% | 35.6% | 36.3% | 34.3% | 36.7% | +2.4 pts | |
| Operating margin | 7.6% | −5.8% | 3.1% | 12.5% | 7.7% | 8.7% | 14.4% | +5.7 pts | |
| Net margin | −13.5% | −23.6% | −6.1% | −2.6% | −12.5% | 2.6% | 1.0% | −1.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2025-03-31 and uses four consecutive reported quarters.
