| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.5 | 68.8 | 87.7 | 100.9 | 78.0 | 77.4 | 73.3 | −5.4% | |
| Cost of revenue | 28.4 | 63.4 | 79.6 | 87.2 | 71.4 | 66.3 | 62.1 | −6.4% | |
| Gross profit | 2.1 | 5.4 | 8.1 | 13.7 | 6.6 | 11.1 | 11.2 | +0.7% | |
| Operating expenses | 1.0 | 1.7 | 2.0 | 3.4 | 4.3 | 4.1 | 4.5 | +9.8% | |
| Operating income | 1.1 | 3.8 | 6.1 | 10.3 | 2.3 | 7.0 | 6.7 | −4.6% | |
| Interest expense | 0.5 | 1.0 | 1.8 | 3.5 | 7.4 | 7.0 | 6.6 | −6.1% | |
| Interest income | 0.0 | 0.3 | 0.4 | 0.4 | 0.6 | 1.3 | 0.0 | −100.0% | |
| Pre-tax income | 0.2 | 3.6 | 2.1 | (0.2) | (3.7) | 2.2 | 2.3 | +7.9% | |
| Income tax | (0.0) | 0.2 | (0.0) | (0.9) | 0.0 | 0.9 | 0.6 | −27.9% | |
| Net income | 0.2 | 3.3 | 2.2 | 0.7 | (3.5) | 1.4 | 1.9 | +33.0% | |
| EPS, basic (per share) | 0.36 | 3.61 | 2.03 | 0.57 | (2.95) | 1.20 | 1.60 | +33.0% | |
| EPS, diluted (per share) | 0.36 | 3.61 | 2.03 | 0.57 | (2.95) | 1.20 | 1.60 | +33.0% | |
| EBITDA | 1.3 | 4.0 | 6.5 | 10.8 | 3.0 | 7.7 | 7.4 | −4.1% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | +0.2% | |
| Weighted average shares (shares) | 599,350,180 | 904,050,000 | 1,072,406,164 | 1,194,050,000 | 1,194,050,000 | 1,194,050,000 | — | — | |
| Weighted average diluted shares (shares) | 599,350,180 | 904,050,000 | 1,072,406,164 | 1,194,050,000 | 1,194,050,000 | 1,194,050,000 | — | — | |
| Gross margin | 6.8% | 7.9% | 9.2% | 13.6% | 8.5% | 14.3% | 15.2% | +0.9 pts | |
| Operating margin | 3.6% | 5.5% | 7.0% | 10.2% | 3.0% | 9.0% | 9.1% | +0.1 pts | |
| Net margin | 0.7% | 4.7% | 2.5% | 0.7% | −4.5% | 1.9% | 2.6% | +0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2025-09-30 and uses four consecutive reported quarters.
