| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.9 | 17.4 | 23.5 | 18.9 | 29.7 | 27.4 | 28.2 | +2.7% | |
| Cost of revenue | 11.6 | 14.1 | 19.0 | 18.4 | 27.5 | 25.3 | 25.5 | +1.0% | |
| Gross profit | 1.2 | 3.3 | 4.5 | 0.4 | 2.3 | 2.1 | 2.6 | +23.0% | |
| Operating expenses | 0.4 | 0.4 | 0.7 | 0.7 | 0.7 | 0.7 | 0.5 | −29.0% | |
| Operating income | 0.9 | 2.9 | 3.8 | (0.3) | 1.6 | 1.5 | 2.2 | +46.6% | |
| Interest expense | 0.2 | 0.1 | 0.2 | 0.3 | 0.4 | 0.2 | 0.1 | −25.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −61.0% | |
| Pre-tax income | 0.9 | 3.1 | 3.7 | (0.4) | 1.7 | 1.9 | 2.2 | +18.8% | |
| Income tax | 0.1 | 0.5 | 0.9 | 0.0 | 0.7 | 0.8 | 0.8 | +6.4% | |
| Net income | 0.7 | 2.6 | 2.8 | (0.4) | 1.0 | 1.1 | 1.4 | +27.3% | |
| EPS, basic (per share) | 14.74 | 52.42 | 57.17 | (7.68) | 20.62 | 22.92 | 29.17 | +27.3% | |
| EPS, diluted (per share) | 14.74 | 52.42 | 57.17 | (7.68) | 20.62 | 22.92 | 29.17 | +27.3% | |
| EBITDA | 1.4 | 3.4 | 4.3 | 0.4 | 2.4 | 2.3 | 2.9 | +29.7% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | −2.2% | |
| Weighted average shares (shares) | 48,809,614 | 48,809,565 | 48,809,516 | 53,690,468 | 48,809,515 | 48,809,515 | — | — | |
| Weighted average diluted shares (shares) | 48,809,614 | 48,809,565 | 48,809,516 | 53,690,468 | 48,809,515 | 48,809,515 | — | — | |
| Gross margin | 9.6% | 18.7% | 18.9% | 2.3% | 7.6% | 7.8% | 9.4% | +1.5 pts | |
| Operating margin | 6.8% | 16.6% | 16.0% | −1.6% | 5.3% | 5.4% | 7.7% | +2.3 pts | |
| Net margin | 5.6% | 14.7% | 11.9% | −2.2% | 3.4% | 4.1% | 5.1% | +1.0 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.
