| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.9 | 7.6 | 11.2 | 11.5 | 10.5 | 6.2 | 3.3 | −47.2% | |
| Cost of revenue | 5.5 | 6.8 | 10.1 | 11.3 | 10.5 | 7.3 | 4.0 | −44.4% | |
| Gross profit | 0.4 | 0.8 | 1.1 | 0.2 | 0.0 | (1.1) | (0.8) | +28.7% | |
| Operating expenses | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 | +7.2% | |
| Operating income | 0.2 | 0.7 | 1.0 | (0.2) | (0.4) | (1.4) | (1.1) | +20.8% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.3 | 0.6 | 0.4 | 0.4 | −17.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −83.4% | |
| Pre-tax income | 0.1 | 0.5 | 0.9 | (0.3) | (0.9) | (1.7) | (0.8) | +54.3% | |
| Income tax | 0.1 | 0.3 | 0.0 | (0.1) | (0.1) | (0.2) | (0.1) | +63.9% | |
| Net income | 0.0 | 0.3 | 0.9 | (0.2) | (0.8) | (1.5) | (0.7) | +53.3% | |
| EPS, basic (per share) | 0.98 | 8.57 | 25.27 | (5.43) | (24.14) | (44.80) | (20.94) | +53.3% | |
| EPS, diluted (per share) | 0.98 | 8.57 | 25.27 | (5.43) | (24.14) | (44.80) | (20.94) | +53.3% | |
| EBITDA | 0.4 | 0.8 | 1.1 | (0.1) | (0.2) | (1.2) | (1.0) | +23.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | +0.5% | |
| Weighted average shares (shares) | 34,068,514 | 34,069,000 | 34,069,000 | 34,069,000 | 34,069,000 | 34,069,000 | — | — | |
| Weighted average diluted shares (shares) | 34,068,514 | 34,069,000 | 34,069,000 | 34,069,000 | 34,069,000 | 34,069,000 | — | — | |
| Gross margin | 6.3% | 10.5% | 10.1% | 1.6% | 0.1% | −17.8% | −24.0% | −6.2 pts | |
| Operating margin | 4.0% | 8.7% | 8.7% | −1.8% | −3.5% | −22.8% | −34.1% | −11.3 pts | |
| Net margin | 0.6% | 3.9% | 7.7% | −1.6% | −7.8% | −24.8% | −21.9% | +2.9 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.
