| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.3 | 27.1 | 32.3 | 42.3 | 38.3 | 40.5 | 56.2 | +38.9% | |
| Cost of revenue | 19.5 | 24.1 | 28.6 | 36.8 | 32.3 | 34.5 | 50.3 | +45.7% | |
| Gross profit | 1.8 | 3.0 | 3.7 | 5.5 | 6.0 | 5.9 | 5.9 | −0.5% | |
| Operating expenses | 0.8 | 0.8 | 1.1 | 1.2 | 1.2 | 1.6 | 1.5 | −7.1% | |
| Operating income | 1.0 | 2.2 | 2.6 | 4.3 | 4.8 | 4.3 | 4.4 | +2.0% | |
| Interest expense | 1.1 | 1.2 | 1.7 | 2.5 | 3.6 | 3.6 | 3.1 | −14.5% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −77.0% | |
| Pre-tax income | 0.0 | 1.0 | 1.0 | 2.1 | 1.8 | 0.8 | 1.3 | +64.2% | |
| Income tax | 0.3 | 0.3 | 0.5 | 0.6 | 0.7 | 0.1 | 0.4 | +380.4% | |
| Net income | (0.3) | 0.7 | 0.5 | 1.5 | 1.1 | 0.7 | 0.9 | +24.7% | |
| EPS, basic (per share) | (2.39) | 6.05 | 4.40 | 12.82 | 9.20 | 6.03 | 7.52 | +24.7% | |
| EPS, diluted (per share) | (2.39) | 6.05 | 4.40 | 12.82 | 9.20 | 6.03 | 7.52 | +24.7% | |
| EBITDA | 1.8 | 3.0 | 3.4 | 5.1 | 5.6 | 5.1 | 5.1 | +1.0% | |
| Depreciation & amortization | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | −4.6% | |
| Weighted average shares (shares) | 117,706,300 | 117,706,300 | 117,706,300 | 117,706,300 | 117,706,300 | 117,706,300 | — | — | |
| Weighted average diluted shares (shares) | 117,706,300 | 117,706,300 | 117,706,300 | 117,706,300 | 117,706,300 | 117,706,300 | — | — | |
| Gross margin | 8.6% | 11.2% | 11.4% | 13.1% | 15.6% | 14.7% | 10.5% | −4.2 pts | |
| Operating margin | 4.7% | 8.1% | 8.1% | 10.3% | 12.5% | 10.7% | 7.9% | −2.8 pts | |
| Net margin | −1.3% | 2.6% | 1.6% | 3.6% | 2.8% | 1.8% | 1.6% | −0.2 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.
