| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.9 | 22.1 | 33.8 | 31.6 | 36.5 | 40.6 | 40.2 | −0.9% | |
| Cost of revenue | 14.5 | 18.9 | 29.2 | 26.6 | 32.0 | 35.8 | 35.6 | −0.6% | |
| Gross profit | 2.5 | 3.1 | 4.6 | 5.0 | 4.5 | 4.8 | 4.6 | −2.9% | |
| Operating expenses | 1.4 | 1.6 | 2.5 | 2.5 | 3.3 | 3.2 | 3.4 | +5.8% | |
| Operating income | 1.0 | 1.5 | 2.1 | 2.4 | 1.2 | 1.5 | 1.2 | −21.3% | |
| Interest expense | 1.3 | 1.0 | 0.8 | 0.8 | 1.1 | 1.1 | 0.9 | −22.6% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.3 | 0.5 | 0.5 | 0.0 | −100.0% | |
| Pre-tax income | (0.2) | 7.8 | 1.1 | 1.5 | 0.7 | 0.9 | 0.9 | −6.2% | |
| Income tax | 0.2 | 0.2 | 0.5 | 0.0 | 0.0 | 0.2 | 0.1 | −59.4% | |
| Net income | (0.4) | 7.6 | 0.7 | 1.5 | 0.7 | 0.7 | 0.8 | +12.2% | |
| EPS, basic (per share) | (0.84) | 15.38 | 1.41 | 2.99 | 1.37 | 1.43 | 1.60 | +12.2% | |
| EPS, diluted (per share) | (0.84) | 15.38 | 1.41 | 2.99 | 1.37 | 1.43 | 1.60 | +12.2% | |
| EBITDA | 1.4 | 1.9 | 2.5 | 3.2 | 2.0 | 2.4 | 2.1 | −12.4% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.8 | 0.8 | 0.8 | — | — | |
| Weighted average shares (shares) | 463,149,979 | 491,375,337 | 491,375,337 | 491,375,337 | 491,375,337 | 491,375,337 | — | — | |
| Weighted average diluted shares (shares) | 463,149,979 | 491,375,337 | 491,375,337 | 491,375,337 | 491,375,337 | 491,375,337 | — | — | |
| Gross margin | 14.5% | 14.2% | 13.5% | 15.7% | 12.3% | 11.8% | 11.6% | −0.2 pts | |
| Operating margin | 6.1% | 7.0% | 6.1% | 7.6% | 3.2% | 3.8% | 3.0% | −0.8 pts | |
| Net margin | −2.3% | 34.3% | 2.1% | 4.7% | 1.8% | 1.7% | 2.0% | +0.2 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.
