| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.1 | 14.2 | 15.8 | 23.4 | 25.1 | 26.7 | 26.5 | −0.7% | |
| Cost of revenue | 9.9 | 11.8 | 13.2 | 18.3 | 19.3 | 19.7 | 18.8 | −4.4% | |
| Gross profit | 1.2 | 2.4 | 2.6 | 5.0 | 5.8 | 7.0 | 7.6 | +9.6% | |
| Operating expenses | 1.6 | 2.1 | 1.8 | 2.8 | 3.6 | 4.5 | 5.0 | +11.6% | |
| Operating income | (0.3) | 0.3 | 0.7 | 2.2 | 2.1 | 2.5 | 2.6 | +5.8% | |
| Interest expense | 1.7 | 1.1 | 1.1 | 2.0 | 2.4 | 1.7 | 1.2 | −30.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Pre-tax income | (2.1) | 0.5 | (0.1) | 0.4 | (0.0) | 1.0 | 1.2 | +25.2% | |
| Income tax | 0.1 | 0.6 | 0.2 | 0.1 | 0.1 | 0.4 | 0.8 | +91.8% | |
| Net income | (2.6) | 0.6 | (0.3) | (0.0) | (0.1) | 0.5 | 0.5 | −4.5% | |
| EPS, basic (per share) | (13.16) | 2.76 | (1.51) | (0.00) | (0.46) | 1.36 | 1.29 | −4.5% | |
| EPS, diluted (per share) | (13.16) | 2.76 | (1.51) | (0.00) | (0.46) | 1.36 | 1.29 | −4.5% | |
| EBITDA | 0.4 | 1.0 | 1.4 | 2.9 | 2.7 | 3.0 | 3.2 | +5.0% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | +2.1% | |
| Weighted average shares (shares) | 195,714,548 | 202,507,376 | 207,433,939 | 255,735,885 | 304,144,000 | 371,029,000 | — | — | |
| Weighted average diluted shares (shares) | 195,714,548 | 202,507,376 | 207,433,939 | 255,735,885 | 304,144,000 | 371,029,000 | — | — | |
| Gross margin | 11.1% | 16.6% | 16.3% | 21.6% | 23.0% | 26.1% | 28.9% | +2.7 pts | |
| Operating margin | −3.1% | 1.9% | 4.6% | 9.4% | 8.5% | 9.2% | 9.8% | +0.6 pts | |
| Net margin | −23.2% | 3.9% | −2.0% | −0.0% | −0.6% | 1.9% | 1.8% | −0.1 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.
