| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.5 | 10.4 | 9.9 | 5.2 | 3.9 | 4.8 | 4.9 | +2.2% | |
| Cost of revenue | 7.0 | 8.4 | 8.2 | 4.0 | 2.9 | 3.6 | 3.7 | +3.6% | |
| Gross profit | 1.6 | 2.0 | 1.7 | 1.2 | 1.1 | 1.2 | 1.2 | −2.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 0.8 | 1.3 | 1.3 | 1.0 | 1.0 | 1.3 | 0.8 | −36.7% | |
| Operating income | 0.8 | 0.7 | 0.4 | 0.2 | 0.1 | (0.1) | 0.3 | +349.1% | |
| Interest expense | 0.9 | 0.7 | 0.4 | 0.3 | 0.7 | 0.6 | 0.8 | +28.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.2 | 0.0 | −100.0% | |
| Pre-tax income | 0.3 | 0.5 | 0.4 | 0.2 | 1.1 | 0.5 | 0.6 | +22.5% | |
| Income tax | 0.1 | 0.2 | 0.0 | (0.0) | 0.0 | (0.1) | (0.1) | −116.4% | |
| Net income | 0.1 | 0.3 | 0.4 | 0.2 | 1.0 | 0.4 | 0.5 | +12.9% | |
| EPS, basic (per share) | 0.60 | 1.13 | 1.25 | 0.81 | 3.72 | 1.55 | 1.75 | +12.9% | |
| EPS, diluted (per share) | 0.60 | 1.13 | 1.25 | 0.81 | 3.72 | 1.55 | 1.75 | +12.9% | |
| EBITDA | 1.2 | 1.1 | 0.8 | 0.6 | 0.4 | 0.2 | 0.8 | +214.8% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | +14.8% | |
| Weighted average shares (shares) | 213,520,984 | 281,406,000 | 281,406,000 | 281,406,000 | 281,406,000 | 281,406,000 | — | — | |
| Weighted average diluted shares (shares) | 213,520,984 | 281,406,000 | 281,406,000 | 281,406,000 | 281,406,000 | 281,406,000 | — | — | |
| Gross margin | 18.2% | 19.2% | 17.4% | 23.4% | 27.1% | 24.9% | 23.8% | −1.1 pts | |
| Operating margin | 9.2% | 6.7% | 4.3% | 4.6% | 2.7% | −2.7% | 6.7% | +9.4 pts | |
| Net margin | 1.5% | 3.1% | 3.5% | 4.4% | 26.5% | 9.1% | 10.1% | +1.0 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.
