| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3 | 6.1 | 7.4 | 8.1 | 8.4 | 8.3 | 7.5 | −9.3% | |
| Cost of revenue | 3.9 | 5.4 | 6.7 | 6.9 | 7.5 | 7.5 | 6.7 | −10.1% | |
| Gross profit | 0.4 | 0.8 | 0.7 | 1.2 | 0.9 | 0.8 | 0.8 | −1.8% | |
| Operating expenses | 0.2 | 0.3 | 0.4 | 0.7 | 0.7 | 0.6 | 0.6 | +3.7% | |
| Operating income | 0.2 | 0.5 | 0.3 | 0.4 | 0.2 | 0.2 | 0.1 | −21.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | −20.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | 0.4 | 0.3 | 0.3 | 0.1 | (0.0) | (0.0) | −55.0% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | (0.0) | 0.0 | +150.8% | |
| Net income | 0.1 | 0.3 | 0.2 | 0.2 | 0.0 | 0.0 | (0.0) | −2773.0% | |
| EPS, basic (per share) | 0.93 | 5.08 | 3.07 | 4.00 | 0.77 | 0.03 | (0.82) | −2773.9% | |
| EPS, diluted (per share) | 0.93 | 5.08 | 3.07 | 4.00 | 0.77 | 0.03 | (0.82) | −2773.9% | |
| EBITDA | 0.4 | 0.7 | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 | −7.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +3.1% | |
| Weighted average shares (shares) | 59,428,729 | 59,428,729 | 59,428,729 | 59,428,729 | 59,428,729 | 59,428,729 | — | — | |
| Weighted average diluted shares (shares) | 59,428,729 | 59,428,729 | 59,428,729 | 59,428,729 | 59,428,729 | 59,428,729 | — | — | |
| Gross margin | 9.0% | 12.7% | 9.7% | 14.6% | 10.4% | 9.5% | 10.3% | +0.8 pts | |
| Operating margin | 4.2% | 7.9% | 4.0% | 5.5% | 2.0% | 2.1% | 1.8% | −0.3 pts | |
| Net margin | 1.3% | 4.9% | 2.5% | 2.9% | 0.5% | 0.0% | −0.6% | −0.7 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.
