| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 1.6 | 4.0 | 2.6 | 3.3 | 3.8 | 2.5 | −34.5% | |
| Cost of revenue | 2.4 | 1.7 | 4.1 | 2.5 | 3.4 | 3.7 | 2.2 | −41.6% | |
| Gross profit | (0.5) | (0.1) | (0.1) | 0.1 | (0.1) | 0.1 | 0.3 | +183.8% | |
| Operating expenses | 0.1 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | +53.0% | |
| Operating income | (0.6) | (0.4) | (0.3) | (0.1) | (0.2) | 0.0 | 0.2 | +1336.5% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (0.7) | (0.5) | (0.5) | (0.1) | (0.2) | (0.0) | 0.2 | +1261.8% | |
| Income tax | (0.1) | (0.1) | (0.2) | 0.0 | (0.0) | 0.0 | 0.0 | — | |
| Net income | (0.6) | (0.4) | (0.3) | (0.2) | (0.2) | (0.0) | 0.2 | +1237.9% | |
| EPS, basic (per share) | (13.43) | (8.06) | (6.68) | (3.50) | (5.51) | (0.38) | 4.32 | +1237.9% | |
| EPS, diluted (per share) | (13.43) | (8.06) | (6.68) | (3.50) | (5.51) | (0.38) | 4.32 | +1237.9% | |
| EBITDA | (0.5) | (0.3) | (0.2) | 0.0 | (0.1) | 0.1 | 0.3 | +159.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −10.6% | |
| Weighted average shares (shares) | 44,616,000 | 44,616,000 | 44,616,000 | 44,616,000 | 44,616,000 | 44,616,000 | — | — | |
| Weighted average diluted shares (shares) | 44,616,000 | 44,616,000 | 44,616,000 | 44,616,000 | 44,616,000 | 44,616,000 | — | — | |
| Gross margin | −24.1% | −4.6% | −2.3% | 3.2% | −2.4% | 3.1% | 13.6% | +10.4 pts | |
| Operating margin | −29.5% | −23.0% | −8.7% | −2.7% | −5.1% | 0.3% | 7.0% | +6.7 pts | |
| Net margin | −30.5% | −22.3% | −7.5% | −5.9% | −7.4% | −0.4% | 7.7% | +8.1 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.
