| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.2 | 9.9 | 17.8 | 22.9 | 25.8 | 23.5 | 21.7 | −7.9% | |
| Cost of revenue | 9.6 | 9.2 | 14.5 | 17.5 | 23.7 | 21.2 | 19.4 | −8.5% | |
| Gross profit | 1.5 | 0.7 | 3.3 | 5.4 | 2.1 | 2.3 | 2.3 | −2.3% | |
| Operating expenses | 0.3 | 0.3 | 0.4 | 0.9 | 0.9 | 0.7 | 0.5 | −33.1% | |
| Operating income | 1.3 | 0.4 | 2.9 | 4.5 | 1.2 | 1.7 | 1.8 | +10.1% | |
| Interest expense | 0.3 | 0.4 | 0.5 | 1.0 | 1.6 | 0.7 | 0.7 | −7.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 0.5 | 0.2 | 0.0 | −100.0% | |
| Pre-tax income | 0.9 | 0.3 | 2.0 | 4.0 | 0.1 | 1.5 | 1.4 | −5.8% | |
| Income tax | 0.2 | 0.2 | 0.3 | 0.2 | 0.0 | 0.6 | 0.6 | +7.6% | |
| Net income | 0.8 | 0.1 | 1.7 | 3.8 | 0.1 | 0.9 | 0.8 | −15.0% | |
| EPS, basic (per share) | 36.00 | 6.42 | 78.17 | 181.24 | 2.48 | 43.15 | 36.69 | −15.0% | |
| EPS, diluted (per share) | 36.00 | 6.42 | 78.17 | 181.24 | 2.48 | 43.15 | 36.69 | −15.0% | |
| EBITDA | 1.6 | 0.8 | 3.2 | 4.8 | 1.8 | 2.2 | 2.4 | +7.2% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.5 | 0.5 | −1.5% | |
| Weighted average shares (shares) | 21,118,663 | 21,118,663 | 21,118,663 | 21,118,663 | 21,118,663 | 21,118,663 | — | — | |
| Weighted average diluted shares (shares) | 21,118,663 | 21,118,663 | 21,118,663 | 21,118,663 | 21,118,663 | 21,118,663 | — | — | |
| Gross margin | 13.6% | 7.3% | 18.6% | 23.5% | 8.2% | 10.0% | 10.6% | +0.6 pts | |
| Operating margin | 11.3% | 4.4% | 16.2% | 19.5% | 4.7% | 7.1% | 8.5% | +1.4 pts | |
| Net margin | 6.8% | 1.4% | 9.3% | 16.7% | 0.2% | 3.9% | 3.6% | −0.3 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.
