| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.6 | 7.3 | 12.3 | 14.4 | 13.8 | 16.9 | 15.3 | −9.3% | |
| Cost of revenue | 6.1 | 5.9 | 10.1 | 11.9 | 11.8 | 15.0 | 13.3 | −10.9% | |
| Gross profit | 0.4 | 1.4 | 2.2 | 2.5 | 2.0 | 1.9 | 2.0 | +3.2% | |
| Operating expenses | 0.2 | 0.2 | 0.4 | 0.5 | 0.3 | 0.2 | 0.4 | +49.6% | |
| Operating income | 0.3 | 1.2 | 1.9 | 2.0 | 1.8 | 1.7 | 1.6 | −3.6% | |
| Interest expense | 0.4 | 0.2 | 0.2 | 0.3 | 0.8 | 0.7 | 0.6 | −12.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (0.1) | 1.1 | 1.5 | 1.4 | 0.9 | 0.8 | 0.9 | +6.1% | |
| Income tax | (0.0) | 0.3 | 0.5 | 0.6 | 0.2 | 0.3 | 0.3 | +4.5% | |
| Net income | (0.1) | 0.7 | 1.0 | 0.8 | 0.3 | 0.4 | 0.5 | +27.7% | |
| EPS, basic (per share) | (0.84) | 5.40 | 7.11 | 5.75 | 2.51 | 2.65 | 3.38 | +27.7% | |
| EPS, diluted (per share) | (0.84) | 5.40 | 7.11 | 5.75 | 2.51 | 2.65 | 3.38 | +27.7% | |
| EBITDA | 0.5 | 1.5 | 2.2 | 2.4 | 2.2 | 2.1 | 2.1 | −0.5% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | +10.2% | |
| Weighted average shares (shares) | 117,957,952 | 138,699,124 | 138,699,139 | 138,699,000 | 138,699,000 | 138,699,000 | — | — | |
| Weighted average diluted shares (shares) | 117,957,952 | 138,699,124 | 138,699,139 | 138,699,000 | 138,699,000 | 138,699,000 | — | — | |
| Gross margin | 6.7% | 18.9% | 18.0% | 17.2% | 14.6% | 11.3% | 12.9% | +1.6 pts | |
| Operating margin | 4.4% | 16.5% | 15.2% | 14.0% | 12.8% | 9.9% | 10.5% | +0.6 pts | |
| Net margin | −1.5% | 10.3% | 8.0% | 5.5% | 2.5% | 2.2% | 3.1% | +0.9 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.
