| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8 | 3.6 | 4.2 | 4.4 | 5.9 | 6.4 | 10.3 | +60.3% | |
| Cost of revenue | 2.7 | 2.6 | 2.9 | 3.9 | 8.7 | 8.7 | 7.7 | −12.3% | |
| Gross profit | 1.1 | 1.0 | 1.3 | 0.6 | (2.8) | (2.3) | 2.6 | +213.1% | |
| Research & development | — | — | — | — | — | 0.1 | — | — | |
| Operating expenses | 0.8 | 0.8 | 1.0 | 1.3 | 1.5 | 1.7 | 1.9 | +10.9% | |
| Operating income | 0.2 | 0.3 | 0.3 | (0.7) | (4.3) | (4.0) | 0.7 | +118.2% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +14.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.2 | 0.7 | 0.8 | 0.3 | 0.4 | 0.7 | 0.7 | +4.7% | |
| Income tax | 0.2 | 0.2 | 0.3 | 0.0 | 0.4 | 0.3 | 0.3 | −13.9% | |
| Net income | (0.1) | 0.5 | 0.4 | 0.3 | 0.0 | 0.1 | 0.2 | +19.0% | |
| EPS, basic (per share) | (0.22) | 1.50 | 1.23 | 0.85 | 0.03 | 0.43 | 0.51 | +19.0% | |
| EPS, diluted (per share) | (0.22) | 1.50 | 1.23 | 0.85 | 0.03 | 0.43 | 0.51 | +19.0% | |
| EBITDA | 0.4 | 0.5 | 0.6 | (0.4) | (4.1) | (3.8) | — | — | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 338,625,186 | 338,625,186 | 338,625,202 | 338,625,000 | 338,625,000 | 338,625,000 | — | — | |
| Weighted average diluted shares (shares) | 338,625,186 | 338,625,186 | 338,625,202 | 338,625,000 | 338,625,000 | 338,625,000 | — | — | |
| Gross margin | 27.9% | 28.9% | 31.1% | 13.2% | −46.6% | −36.1% | 25.5% | +61.6 pts | |
| Operating margin | 5.5% | 7.3% | 8.1% | −15.2% | −72.8% | −62.7% | 7.1% | +69.8 pts | |
| Net margin | −1.9% | 14.0% | 10.0% | 6.5% | 0.2% | 2.3% | 1.7% | −0.6 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.
