| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.3 | 24.0 | 30.7 | 32.7 | 41.5 | 40.2 | 39.8 | −1.0% | |
| Cost of revenue | 15.2 | 20.7 | 25.5 | 29.2 | 36.7 | 35.6 | 34.6 | −2.9% | |
| Gross profit | 2.0 | 3.4 | 5.2 | 3.5 | 4.8 | 4.6 | 5.2 | +13.3% | |
| Operating expenses | 0.4 | 0.5 | 1.0 | 1.1 | 1.3 | 1.3 | 1.4 | +12.4% | |
| Operating income | 1.6 | 2.9 | 4.3 | 2.4 | 3.4 | 3.3 | 3.7 | +13.7% | |
| Interest expense | 1.2 | 0.9 | 1.3 | 2.4 | 3.9 | 2.9 | 2.8 | −2.4% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.2 | 2.1 | 3.1 | 0.0 | (0.4) | 0.4 | 0.9 | +150.4% | |
| Income tax | 0.1 | 0.3 | 0.5 | (0.2) | (0.6) | 0.1 | 0.2 | +126.3% | |
| Net income | 0.1 | 1.7 | 2.6 | 0.2 | 0.1 | 0.3 | 0.7 | +159.4% | |
| EPS, basic (per share) | 1.99 | 56.24 | 85.67 | 6.59 | 3.88 | 8.34 | 21.63 | +159.4% | |
| EPS, diluted (per share) | 1.99 | 56.24 | 85.67 | 6.59 | 3.88 | 8.34 | 21.63 | +159.4% | |
| EBITDA | 1.9 | 3.2 | 4.6 | 2.8 | 4.2 | 4.1 | 4.6 | +12.4% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.4 | 0.7 | 0.8 | 0.8 | +6.9% | |
| Weighted average shares (shares) | 30,810,937 | 30,810,937 | 30,810,937 | 30,810,937 | 30,810,937 | 30,810,937 | — | — | |
| Weighted average diluted shares (shares) | 30,810,937 | 30,810,937 | 30,810,937 | 30,810,937 | 30,810,937 | 30,810,937 | — | — | |
| Gross margin | 11.7% | 14.1% | 17.1% | 10.7% | 11.5% | 11.4% | 13.0% | +1.6 pts | |
| Operating margin | 9.4% | 12.1% | 13.9% | 7.2% | 8.3% | 8.2% | 9.4% | +1.2 pts | |
| Net margin | 0.4% | 7.2% | 8.6% | 0.6% | 0.3% | 0.6% | 1.7% | +1.0 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.
