| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8 | 3.8 | 5.5 | 4.3 | 5.1 | 5.6 | 5.2 | −7.9% | |
| Cost of revenue | 3.5 | 3.5 | 5.2 | 4.0 | 4.8 | 5.2 | 4.8 | −7.9% | |
| Gross profit | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | −7.5% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −13.9% | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.3 | −4.0% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | −35.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | −11.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | −237.8% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | +13.8% | |
| EPS, basic (per share) | 13.68 | 19.81 | 23.76 | 10.97 | 4.80 | 11.12 | 12.65 | +13.8% | |
| EPS, diluted (per share) | 13.68 | 19.81 | 23.76 | 10.97 | 4.80 | 11.12 | 12.65 | +13.8% | |
| EBITDA | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.4 | +1.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +15.2% | |
| Weighted average shares (shares) | 8,471,536 | 8,471,535 | 8,471,535 | 8,471,535 | 8,471,535 | 8,471,535 | — | — | |
| Weighted average diluted shares (shares) | 8,471,536 | 8,471,535 | 8,471,535 | 8,471,535 | 8,471,535 | 8,471,535 | — | — | |
| Gross margin | 6.8% | 7.1% | 5.7% | 7.9% | 5.7% | 7.2% | 7.3% | +0.0 pts | |
| Operating margin | 5.4% | 5.8% | 4.4% | 5.1% | 2.9% | 4.7% | 4.9% | +0.2 pts | |
| Net margin | 3.1% | 4.4% | 3.6% | 2.1% | 0.8% | 1.7% | 2.1% | +0.4 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.
