| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2 | 7.0 | 8.9 | 10.2 | 10.3 | 9.7 | 10.8 | +11.6% | |
| Cost of revenue | 4.7 | 6.2 | 8.0 | 9.3 | 9.5 | 8.9 | 10.1 | +13.1% | |
| Gross profit | 0.5 | 0.8 | 0.9 | 1.0 | 0.8 | 0.8 | 0.7 | −6.4% | |
| Operating expenses | 0.3 | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | +16.6% | |
| Operating income | 0.2 | 0.4 | 0.4 | 0.5 | 0.4 | 0.3 | 0.2 | −40.7% | |
| Interest expense | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | +26.0% | |
| Interest income | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | — | — | — | |
| Pre-tax income | 0.1 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | −88.7% | |
| Income tax | (0.1) | 0.1 | (0.0) | 0.2 | 0.2 | 0.1 | 0.0 | −97.8% | |
| Net income | 0.2 | 0.3 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | −84.3% | |
| EPS, basic (per share) | 1.55 | 2.13 | 1.34 | 0.21 | 0.18 | 0.78 | 0.13 | −83.8% | |
| EPS, diluted (per share) | 1.55 | 2.13 | 1.34 | 0.21 | 0.18 | 0.78 | 0.13 | −83.8% | |
| EBITDA | 0.4 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.4 | −23.9% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | −4.0% | |
| Weighted average shares (shares) | 141,900,000 | 141,900,000 | 141,900,000 | 141,900,000 | 141,900,000 | — | — | — | |
| Weighted average diluted shares (shares) | 141,900,000 | 141,900,000 | 141,900,000 | 141,900,000 | 141,900,000 | — | — | — | |
| Gross margin | 9.9% | 12.1% | 10.0% | 9.5% | 8.1% | 8.0% | 6.7% | −1.3 pts | |
| Operating margin | 4.5% | 6.4% | 4.4% | 5.0% | 4.0% | 3.2% | 1.7% | −1.5 pts | |
| Net margin | 4.2% | 4.3% | 2.1% | 0.3% | 0.2% | 1.1% | 0.2% | −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.
