| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.4 | 27.0 | 30.3 | 24.6 | 21.8 | 14.0 | 18.2 | +30.3% | |
| Cost of revenue | 20.9 | 25.3 | 27.5 | 22.4 | 22.2 | 15.4 | 20.1 | +30.6% | |
| Gross profit | 0.5 | 1.7 | 2.8 | 2.2 | (0.4) | (1.4) | (1.8) | −33.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.2 | 2.2 | 2.5 | 2.0 | 2.0 | 1.6 | 1.4 | −10.4% | |
| Operating income | (1.7) | (0.4) | 0.3 | 0.1 | (2.5) | (3.0) | (3.3) | −9.9% | |
| Interest expense | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 | +23.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (1.7) | (0.9) | (0.3) | (0.3) | (3.1) | (3.4) | (3.6) | −5.9% | |
| Income tax | (0.4) | 0.5 | (0.2) | 0.1 | (0.1) | (0.3) | (0.3) | −4.5% | |
| Net income | (0.8) | (1.5) | (0.2) | (0.5) | (2.9) | (2.6) | (3.3) | −26.4% | |
| EPS, basic (per share) | (6.71) | (12.18) | (1.70) | (4.17) | (23.52) | (21.17) | (26.75) | −26.4% | |
| EPS, diluted (per share) | (6.71) | (12.18) | (1.70) | (4.17) | (23.52) | (21.17) | (26.75) | −26.4% | |
| EBITDA | (0.7) | 0.5 | 1.7 | 1.4 | (1.3) | (1.9) | (2.4) | −24.8% | |
| Depreciation & amortization | 1.0 | 0.9 | 1.4 | 1.3 | 1.2 | 1.1 | 0.9 | −15.9% | |
| Weighted average shares (shares) | 125,000,000 | 125,000,000 | 125,000,000 | 125,000,000 | 125,000,000 | 125,000,000 | — | — | |
| Weighted average diluted shares (shares) | 125,000,000 | 125,000,000 | 125,000,000 | 125,000,000 | 125,000,000 | 125,000,000 | — | — | |
| Gross margin | 2.4% | 6.4% | 9.2% | 8.8% | −2.0% | −9.8% | −10.1% | −0.2 pts | |
| Operating margin | −7.8% | −1.5% | 0.9% | 0.5% | −11.3% | −21.3% | −18.0% | +3.3 pts | |
| Net margin | −3.9% | −5.6% | −0.7% | −2.1% | −13.5% | −18.9% | −18.3% | +0.6 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.
