| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5 | 6.3 | 6.6 | 9.5 | 8.8 | 8.6 | 8.2 | −5.3% | |
| Cost of revenue | 4.2 | 5.5 | 5.9 | 7.9 | 7.9 | 7.8 | 7.0 | −10.0% | |
| Gross profit | 0.4 | 0.8 | 0.8 | 1.5 | 0.9 | 0.8 | 1.2 | +37.2% | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | +21.9% | |
| Operating income | 0.1 | 0.5 | 0.5 | 1.2 | 0.4 | 0.4 | 0.6 | +54.9% | |
| Interest expense | 0.1 | 0.3 | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | +2.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.0 | 0.3 | 0.1 | 0.6 | (0.2) | 0.0 | (0.1) | −300.6% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | (0.2) | 0.0 | 0.0 | +6.6% | |
| Net income | (0.1) | 0.2 | 0.0 | 0.4 | 0.0 | 0.0 | (0.1) | −315.3% | |
| EPS, basic (per share) | (4.87) | 17.05 | 0.09 | 33.76 | 2.68 | 2.72 | (5.86) | −315.3% | |
| EPS, diluted (per share) | (4.87) | 17.05 | 0.09 | 33.76 | 2.68 | 2.72 | (5.86) | −315.3% | |
| EBITDA | 0.2 | 0.6 | 0.5 | 1.2 | 0.5 | 0.4 | 0.7 | +70.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +247.5% | |
| Weighted average shares (shares) | 12,011,096 | 12,011,096 | 12,011,096 | 12,011,096 | 12,011,096 | 12,011,096 | — | — | |
| Weighted average diluted shares (shares) | 12,011,096 | 12,011,096 | 12,011,096 | 12,011,096 | 12,011,096 | 12,011,096 | — | — | |
| Gross margin | 8.4% | 12.5% | 11.6% | 16.4% | 10.4% | 9.8% | 14.2% | +4.4 pts | |
| Operating margin | 3.1% | 8.5% | 6.9% | 12.3% | 4.8% | 4.5% | 7.4% | +2.9 pts | |
| Net margin | −1.3% | 3.2% | 0.0% | 4.3% | 0.4% | 0.4% | −0.9% | −1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
