| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.7 | 39.7 | 65.7 | 65.5 | 67.5 | 62.4 | 53.5 | −14.2% | |
| Cost of revenue | 25.3 | 32.7 | 53.1 | 53.2 | 59.0 | 56.4 | 51.6 | −8.4% | |
| Gross profit | 7.4 | 7.0 | 12.6 | 12.2 | 8.6 | 6.0 | 1.9 | −68.5% | |
| Operating expenses | 1.3 | 1.6 | 2.8 | 3.4 | 3.4 | 4.1 | 4.3 | +3.6% | |
| Operating income | 6.2 | 5.4 | 9.8 | 8.8 | 5.2 | 1.9 | (2.4) | −224.2% | |
| Interest expense | 2.3 | 1.5 | 2.0 | 2.3 | 2.9 | 2.1 | 2.4 | +11.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.0 | −100.0% | |
| Pre-tax income | 4.2 | 4.7 | 8.4 | 7.4 | 3.5 | (1.7) | (5.9) | −238.6% | |
| Income tax | 0.4 | 0.4 | 0.8 | 0.1 | (0.4) | 3.7 | 3.4 | −6.4% | |
| Net income | 3.0 | 3.8 | 7.5 | 6.8 | 3.9 | 33.9 | 34.2 | +0.8% | |
| EPS, basic (per share) | 149.91 | 184.25 | 364.05 | 328.27 | 186.90 | 1,640.10 | 1,678.99 | +2.4% | |
| EPS, diluted (per share) | 149.91 | 184.25 | 364.05 | 328.27 | 186.90 | 1,640.10 | 1,678.99 | +2.4% | |
| EBITDA | 7.6 | 6.9 | 11.3 | 10.4 | 6.8 | 3.7 | (0.4) | −111.5% | |
| Depreciation & amortization | 1.4 | 1.5 | 1.5 | 1.6 | 1.7 | 1.8 | 1.9 | +10.1% | |
| Weighted average shares (shares) | 20,237,671 | 20,671,875 | 20,671,875 | 20,671,875 | 20,671,875 | 20,671,875 | — | — | |
| Weighted average diluted shares (shares) | 20,237,671 | 20,671,875 | 20,671,875 | 20,671,875 | 20,671,875 | 20,671,875 | — | — | |
| Gross margin | 22.7% | 17.7% | 19.2% | 18.7% | 12.7% | 9.7% | 3.5% | −6.1 pts | |
| Operating margin | 18.8% | 13.6% | 15.0% | 13.5% | 7.7% | 3.1% | −4.4% | −7.5 pts | |
| Net margin | 9.3% | 9.6% | 11.4% | 10.4% | 5.7% | 54.3% | 63.8% | +9.5 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.
