| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.8 | 14.8 | 21.6 | 27.5 | 31.1 | 32.5 | 32.6 | +0.2% | |
| Cost of revenue | 9.6 | 12.0 | 18.9 | 23.2 | 26.3 | 27.1 | 26.2 | −3.3% | |
| Gross profit | 2.2 | 2.8 | 2.8 | 4.3 | 4.8 | 5.4 | 6.4 | +17.9% | |
| Operating expenses | 0.9 | 0.9 | 1.1 | 1.5 | 1.6 | 1.8 | 2.1 | +15.3% | |
| Operating income | 1.3 | 1.9 | 1.6 | 2.8 | 3.2 | 3.7 | 4.4 | +19.1% | |
| Interest expense | 1.0 | 0.6 | 0.9 | 1.6 | 2.3 | 2.7 | 1.4 | −48.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.4 | 1.7 | 0.9 | 1.4 | 1.1 | 1.9 | 2.7 | +44.5% | |
| Income tax | 0.1 | 0.3 | 0.2 | 0.4 | 0.5 | 0.9 | 1.3 | +39.9% | |
| Net income | 0.3 | 1.3 | 0.7 | 1.0 | 0.6 | 0.9 | 1.4 | +49.1% | |
| EPS, basic (per share) | 13.94 | 62.89 | 30.60 | 46.35 | 27.32 | 43.83 | 65.36 | +49.1% | |
| EPS, diluted (per share) | 13.94 | 62.89 | 30.60 | 46.35 | 27.32 | 43.83 | 65.36 | +49.1% | |
| EBITDA | 2.5 | 3.0 | 2.9 | 4.2 | 4.5 | 5.2 | 5.9 | +13.1% | |
| Depreciation & amortization | 1.2 | 1.1 | 1.3 | 1.3 | 1.3 | 1.5 | 1.5 | −1.8% | |
| Weighted average shares (shares) | 21,429,407 | 21,429,407 | 21,429,407 | 21,429,407 | 21,429,407 | 21,429,407 | — | — | |
| Weighted average diluted shares (shares) | 21,429,407 | 21,429,407 | 21,429,407 | 21,429,407 | 21,429,407 | 21,429,407 | — | — | |
| Gross margin | 18.7% | 18.9% | 12.8% | 15.7% | 15.4% | 16.7% | 19.7% | +2.9 pts | |
| Operating margin | 11.3% | 12.9% | 7.5% | 10.3% | 10.3% | 11.2% | 13.4% | +2.1 pts | |
| Net margin | 2.5% | 9.1% | 3.0% | 3.6% | 1.9% | 2.9% | 4.3% | +1.4 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.
