| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0 | 6.2 | 6.3 | 7.8 | 6.9 | 7.6 | 8.9 | +17.7% | |
| Cost of revenue | 2.7 | 5.7 | 5.8 | 6.9 | 7.3 | 7.4 | 8.6 | +15.6% | |
| Gross profit | 0.3 | 0.5 | 0.5 | 0.9 | (0.4) | 0.2 | 0.3 | +113.7% | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | −4.2% | |
| Operating income | 0.0 | 0.3 | 0.2 | 0.5 | (0.8) | (0.3) | (0.1) | +68.7% | |
| Interest expense | 0.4 | 0.3 | 0.4 | 0.5 | 0.3 | 0.1 | 0.2 | +6.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (0.2) | 0.1 | (0.1) | 0.5 | (0.3) | 0.1 | 0.3 | +119.8% | |
| Income tax | 0.1 | 0.0 | 0.1 | 0.1 | (0.3) | 0.1 | 0.1 | +82.0% | |
| Net income | (0.3) | 0.0 | (0.2) | 0.3 | 0.0 | 0.0 | 0.1 | +200.8% | |
| EPS, basic (per share) | (6.78) | 0.59 | (3.68) | 6.24 | 0.34 | 0.54 | 1.62 | +203.1% | |
| EPS, diluted (per share) | (6.78) | 0.59 | (3.68) | 5.49 | 0.34 | 0.54 | 1.60 | +197.7% | |
| EBITDA | 0.2 | 0.5 | 0.4 | 0.7 | (0.6) | (0.1) | 0.1 | +194.5% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −3.8% | |
| Weighted average shares (shares) | 42,186,386 | 39,766,933 | 54,036,986 | 54,679,533 | 61,244,870 | 68,340,312 | — | — | |
| Weighted average diluted shares (shares) | 42,186,386 | 39,766,933 | 54,036,986 | 62,135,833 | 61,244,870 | 68,340,312 | — | — | |
| Gross margin | 9.4% | 8.2% | 7.3% | 11.8% | −6.5% | 2.1% | 3.8% | +1.7 pts | |
| Operating margin | 1.6% | 4.7% | 3.3% | 6.3% | −12.1% | −3.8% | −1.0% | +2.8 pts | |
| Net margin | −9.7% | 0.4% | −3.2% | 4.4% | 0.3% | 0.5% | 1.2% | +0.8 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.
