| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6 | 2.9 | 5.4 | 5.4 | 8.1 | 10.8 | 10.1 | −6.5% | |
| Cost of revenue | 2.9 | 2.5 | 4.7 | 4.8 | 7.1 | 10.1 | 9.6 | −5.7% | |
| Gross profit | 0.7 | 0.4 | 0.7 | 0.6 | 0.9 | 0.7 | 0.6 | −17.5% | |
| Operating expenses | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | −0.4% | |
| Operating income | 0.6 | 0.3 | 0.5 | 0.4 | 0.7 | 0.4 | 0.3 | −31.9% | |
| Interest expense | 0.2 | 0.1 | 0.2 | 0.3 | 0.6 | 0.3 | 0.3 | +15.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.4 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | (0.1) | −196.1% | |
| Income tax | 0.1 | (0.0) | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | −61.3% | |
| Net income | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | (0.1) | −322.3% | |
| EPS, basic (per share) | 18.42 | 11.32 | 9.16 | 6.80 | 4.23 | 2.67 | (5.93) | −322.3% | |
| EPS, diluted (per share) | 18.42 | 11.32 | 9.16 | 6.80 | 4.23 | 2.67 | (5.93) | −322.3% | |
| EBITDA | 0.8 | 0.5 | 0.7 | 0.7 | 0.9 | 0.7 | 0.5 | −17.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +2.4% | |
| Weighted average shares (shares) | 17,290,962 | 17,290,962 | 17,290,962 | 17,290,962 | 17,290,962 | 17,290,962 | — | — | |
| Weighted average diluted shares (shares) | 17,290,962 | 17,290,962 | 17,290,962 | 17,290,962 | 17,290,962 | 17,290,962 | — | — | |
| Gross margin | 19.2% | 13.8% | 12.6% | 11.5% | 11.2% | 6.4% | 5.6% | −0.8 pts | |
| Operating margin | 16.8% | 9.8% | 9.4% | 7.2% | 8.2% | 3.5% | 2.5% | −0.9 pts | |
| Net margin | 9.0% | 6.8% | 2.9% | 2.2% | 0.9% | 0.4% | −1.0% | −1.4 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.