| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.7 | 3.8 | 4.3 | 5.6 | 3.4 | 2.2 | −35.0% | |
| Cost of revenue | 1.6 | 2.4 | 3.5 | 4.1 | 5.1 | 3.2 | 2.0 | −36.6% | |
| Gross profit | 0.2 | 0.3 | 0.3 | 0.2 | 0.4 | 0.3 | 0.2 | −14.9% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.2 | 0.2 | −19.0% | |
| Operating income | 0.1 | 0.2 | 0.2 | (0.0) | 0.1 | 0.0 | 0.0 | +29.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.1 | −33.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (0.0) | 0.1 | 0.2 | (0.2) | (0.1) | 0.2 | 0.3 | +40.0% | |
| Income tax | (0.0) | 0.1 | 0.0 | (0.1) | (0.1) | 0.1 | 0.1 | +43.1% | |
| Net income | (0.0) | 0.1 | 0.1 | (0.1) | (0.1) | 0.1 | 0.1 | +42.9% | |
| EPS, basic (per share) | (0.42) | 3.77 | 6.18 | (6.91) | (4.17) | 4.58 | 6.54 | +42.9% | |
| EPS, diluted (per share) | (0.42) | 3.77 | 6.18 | (6.91) | (4.17) | 4.58 | 6.54 | +42.9% | |
| EBITDA | 0.2 | 0.3 | 0.3 | 0.1 | 0.2 | 0.1 | 0.1 | +1.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −5.2% | |
| Weighted average shares (shares) | 15,597,670 | 18,909,654 | 19,965,020 | 19,965,000 | 19,965,000 | 19,965,000 | — | — | |
| Weighted average diluted shares (shares) | 15,597,670 | 18,909,654 | 19,965,020 | 19,965,000 | 19,965,000 | 19,965,000 | — | — | |
| Gross margin | 9.2% | 12.0% | 8.9% | 5.6% | 7.7% | 7.3% | 9.5% | +2.3 pts | |
| Operating margin | 4.8% | 7.3% | 5.8% | −0.3% | 2.1% | 0.6% | 1.2% | +0.6 pts | |
| Net margin | −0.4% | 2.6% | 3.2% | −3.2% | −1.5% | 2.7% | 5.8% | +3.2 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.
