| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6 | 5.8 | 4.7 | 4.4 | 4.1 | 2.0 | 2.7 | +31.2% | |
| Cost of revenue | 3.4 | 5.1 | 4.1 | 4.0 | 4.1 | 1.8 | 2.4 | +31.0% | |
| Gross profit | 0.2 | 0.8 | 0.6 | 0.4 | (0.1) | 0.2 | 0.3 | +32.7% | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.2 | +5.4% | |
| Operating income | 0.1 | 0.5 | 0.4 | 0.1 | (0.4) | 0.1 | 0.1 | +102.0% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.2 | 0.6 | 0.4 | 0.2 | −50.8% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.0 | 0.4 | 0.3 | (0.0) | (2.0) | (0.3) | (0.0) | +80.7% | |
| Income tax | 0.1 | 0.1 | 0.1 | (0.0) | 0.0 | 0.0 | (0.0) | — | |
| Net income | (0.0) | 0.3 | 0.2 | 0.0 | (2.1) | (0.3) | (0.0) | +81.2% | |
| EPS, basic (per share) | (0.10) | 1.41 | 0.88 | 0.01 | (8.98) | (1.11) | (0.21) | +81.3% | |
| EPS, diluted (per share) | (0.10) | 1.41 | 0.88 | 0.01 | (8.98) | (1.11) | (0.21) | +81.3% | |
| EBITDA | 0.1 | 0.6 | 0.4 | 0.2 | (0.3) | 0.1 | 0.1 | +62.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −6.7% | |
| Weighted average shares (shares) | 229,278,770 | 229,278,770 | 229,278,770 | 229,278,770 | 229,278,770 | 229,278,770 | — | — | |
| Weighted average diluted shares (shares) | 229,278,770 | 229,278,770 | 229,278,770 | 229,278,770 | 229,278,770 | 229,278,770 | — | — | |
| Gross margin | 4.8% | 13.2% | 12.7% | 8.9% | −1.6% | 10.2% | 10.3% | +0.1 pts | |
| Operating margin | 1.6% | 9.3% | 8.5% | 3.3% | −8.7% | 2.9% | 4.4% | +1.5 pts | |
| Net margin | −0.7% | 5.5% | 4.3% | 0.1% | −50.5% | −12.6% | −1.8% | +10.8 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.
