| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.0 | 5.4 | 11.6 | 11.8 | 4.9 | 6.5 | 3.8 | −41.6% | |
| Cost of revenue | 3.9 | 4.4 | 4.3 | 4.8 | 5.6 | 5.0 | 5.3 | +5.2% | |
| Gross profit | 1.0 | 1.0 | 7.4 | 7.0 | (0.7) | 1.5 | (1.5) | −201.2% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | — | — | |
| Operating expenses | 1.3 | 1.9 | 2.5 | 3.8 | 3.2 | 3.4 | 2.9 | −13.9% | |
| Operating income | (0.2) | (0.9) | 4.8 | 3.1 | (3.9) | (1.9) | (4.4) | −131.9% | |
| Interest expense | 1.3 | 0.9 | 1.1 | 1.8 | 2.6 | 1.8 | 1.4 | −21.1% | |
| Interest income | 0.4 | 0.2 | 0.3 | 0.6 | 0.6 | 0.3 | 0.0 | −100.0% | |
| Pre-tax income | (1.1) | (0.1) | 4.0 | 1.7 | (5.0) | (3.1) | (5.8) | −85.6% | |
| Income tax | 0.1 | 0.1 | (0.0) | 0.3 | 0.2 | 0.2 | 0.3 | +23.5% | |
| Net income | (1.2) | (0.1) | 1.1 | (0.5) | (3.3) | (2.2) | (2.8) | −27.5% | |
| EPS, basic (per share) | (4.58) | (0.50) | 3.97 | (1.77) | (12.20) | (8.32) | (10.61) | −27.5% | |
| EPS, diluted (per share) | (4.58) | (0.50) | 3.97 | (1.77) | (12.20) | (8.32) | (10.61) | −27.5% | |
| EBITDA | 0.2 | (0.5) | 5.4 | 3.7 | (3.3) | (1.4) | (4.0) | −194.0% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | 0.2 | −60.5% | |
| Weighted average shares (shares) | 267,297,763 | 267,297,763 | 267,297,763 | 267,297,763 | 267,297,763 | 267,297,763 | — | — | |
| Weighted average diluted shares (shares) | 267,297,763 | 267,297,763 | 267,297,763 | 267,297,763 | 267,297,763 | 267,297,763 | — | — | |
| Gross margin | 20.9% | 18.7% | 63.3% | 59.1% | −13.7% | 22.7% | −39.3% | −61.9 pts | |
| Operating margin | −5.0% | −17.6% | 41.6% | 26.6% | −79.4% | −29.1% | −115.7% | −86.6 pts | |
| Net margin | −24.6% | −2.5% | 9.1% | −4.0% | −66.5% | −34.3% | −75.0% | −40.7 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.
