| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.2 | 7.1 | 8.7 | 3.3 | 6.9 | 4.1 | 3.4 | −16.4% | |
| Cost of revenue | 4.1 | 6.4 | 8.1 | 3.4 | 6.7 | 4.0 | 3.2 | −19.8% | |
| Gross profit | 0.1 | 0.7 | 0.6 | (0.1) | 0.3 | 0.1 | 0.2 | +152.5% | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | +17.4% | |
| Operating income | (0.0) | 0.5 | 0.5 | (0.2) | 0.0 | (0.1) | 0.0 | +160.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | +41.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (0.1) | 0.5 | 0.4 | (0.2) | (0.0) | (0.1) | (0.1) | +62.1% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | (0.0) | 0.0 | +232.6% | |
| Net income | (0.1) | 0.4 | 0.2 | (0.2) | (0.0) | (0.1) | (0.1) | +56.0% | |
| EPS, basic (per share) | (16.23) | 41.84 | 25.48 | (17.74) | (3.92) | (15.88) | (6.99) | +56.0% | |
| EPS, diluted (per share) | (16.23) | 41.84 | 25.48 | (17.74) | (3.92) | (15.88) | (6.99) | +56.0% | |
| EBITDA | 0.0 | 0.6 | 0.5 | (0.2) | 0.1 | 0.0 | 0.1 | +1236.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +13.6% | |
| Weighted average shares (shares) | 8,640,000 | 8,640,000 | 8,640,000 | 8,640,000 | 8,640,000 | 8,640,000 | — | — | |
| Weighted average diluted shares (shares) | 8,640,000 | 8,640,000 | 8,640,000 | 8,640,000 | 8,640,000 | 8,640,000 | — | — | |
| Gross margin | 2.1% | 9.8% | 7.1% | −1.9% | 3.8% | 2.0% | 6.0% | +4.0 pts | |
| Operating margin | −0.6% | 7.5% | 5.2% | −6.7% | 0.3% | −1.5% | 1.1% | +2.6 pts | |
| Net margin | −3.4% | 5.1% | 2.5% | −4.6% | −0.5% | −3.3% | −1.8% | +1.6 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.
