| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.8 | 17.3 | 28.5 | 32.6 | 37.8 | 40.8 | 38.4 | −5.9% | |
| Cost of revenue | 12.3 | 15.1 | 23.1 | 30.1 | 36.1 | 38.2 | 35.8 | −6.4% | |
| Gross profit | 1.5 | 2.1 | 5.4 | 2.4 | 1.7 | 2.6 | 2.6 | +0.8% | |
| Operating expenses | 0.3 | 0.3 | 0.6 | 0.9 | 0.8 | 0.6 | 0.6 | −6.4% | |
| Operating income | 1.2 | 1.8 | 4.8 | 1.5 | 0.9 | 1.9 | 2.0 | +3.2% | |
| Interest expense | 0.3 | 0.3 | 0.6 | 0.8 | 1.5 | 1.1 | 1.0 | −5.1% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.5 | 0.9 | 0.6 | 0.0 | −98.5% | |
| Pre-tax income | 1.0 | 1.7 | 4.3 | 1.3 | 0.6 | 1.6 | 1.5 | −5.4% | |
| Income tax | 0.3 | 0.2 | 0.3 | 0.1 | (0.0) | 0.1 | (0.0) | −113.0% | |
| Net income | 0.7 | 1.6 | 4.0 | 1.2 | 0.6 | 1.5 | 1.5 | +1.6% | |
| EPS, basic (per share) | 3.74 | 8.13 | 20.78 | 6.34 | 3.32 | 7.81 | 7.93 | +1.6% | |
| EPS, diluted (per share) | 3.74 | 8.13 | 20.78 | 6.34 | 3.32 | 7.81 | 7.93 | +1.6% | |
| EBITDA | 1.7 | 2.3 | 5.6 | 2.7 | 2.0 | 3.4 | 3.7 | +11.2% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.9 | 1.1 | 1.0 | 1.4 | 1.8 | +21.8% | |
| Weighted average shares (shares) | 191,421,099 | 191,421,099 | 191,421,099 | 191,421,099 | 191,421,099 | 191,421,099 | — | — | |
| Weighted average diluted shares (shares) | 191,421,099 | 191,421,099 | 191,421,099 | 191,421,099 | 191,421,099 | 191,421,099 | — | — | |
| Gross margin | 10.9% | 12.3% | 18.9% | 7.5% | 4.5% | 6.3% | 6.7% | +0.4 pts | |
| Operating margin | 8.8% | 10.4% | 16.7% | 4.7% | 2.4% | 4.7% | 5.2% | +0.5 pts | |
| Net margin | 5.2% | 9.0% | 14.0% | 3.7% | 1.7% | 3.7% | 4.0% | +0.3 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.
