| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6 | 2.1 | 2.3 | 2.8 | 3.2 | 1.8 | 1.4 | −25.2% | |
| Cost of revenue | 1.1 | 1.5 | 1.6 | 1.8 | 1.9 | 1.2 | — | — | |
| Gross profit | 0.5 | 0.6 | 0.7 | 1.0 | 1.4 | 0.7 | — | — | |
| Research & development | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −16.3% | |
| Operating expenses | 0.6 | 0.6 | 0.7 | 0.9 | 1.1 | 0.6 | 0.4 | −33.5% | |
| Operating income | (0.1) | 0.0 | 0.0 | 0.1 | 0.3 | 0.0 | (0.1) | −404.0% | |
| Interest expense | 0.5 | 0.4 | 0.3 | 0.6 | 0.5 | 0.3 | 0.3 | −19.2% | |
| Interest income | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | — | — | |
| Pre-tax income | (0.5) | (0.1) | (0.1) | (0.2) | (0.1) | 0.0 | 0.0 | +0.5% | |
| Income tax | (0.0) | 0.0 | (0.1) | (0.0) | (0.0) | (0.0) | 0.1 | +44182.0% | |
| Net income | (0.5) | (0.1) | 0.1 | (0.2) | 0.0 | 0.0 | (0.1) | −781.0% | |
| EPS, basic (per share) | (3.81) | (0.31) | 0.61 | (0.86) | 0.03 | 0.07 | (0.56) | −859.6% | |
| EPS, diluted (per share) | (3.81) | (0.31) | 0.61 | (0.86) | 0.03 | 0.07 | (0.56) | −859.6% | |
| EBITDA | 0.3 | 0.4 | 0.4 | 0.4 | 0.6 | 0.3 | — | — | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 120,442,593 | 187,263,093 | 187,263,093 | 187,263,093 | 187,263,093 | 187,263,093 | — | — | |
| Weighted average diluted shares (shares) | 120,442,593 | 187,263,093 | 187,263,093 | 187,263,093 | 187,263,093 | 187,263,093 | — | — | |
| Gross margin | 30.2% | 30.5% | 31.9% | 36.3% | 42.1% | 36.1% | — | — | |
| Operating margin | −7.2% | 0.4% | 1.8% | 3.9% | 9.3% | 1.5% | −6.2% | −7.7 pts | |
| Net margin | −28.6% | −2.8% | 4.9% | −5.8% | 0.2% | 0.8% | −6.9% | −7.6 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.
