| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 3.9 | 3.9 | 4.5 | 5.8 | 10.2 | 5.1 | −50.6% | |
| Cost of revenue | 1.8 | 3.6 | 4.0 | 4.0 | 5.6 | 8.7 | 4.6 | −47.5% | |
| Gross profit | 0.0 | 0.2 | (0.1) | 0.5 | 0.3 | 1.6 | 0.5 | −67.6% | |
| Operating expenses | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | −22.7% | |
| Operating income | (0.1) | 0.2 | (0.2) | 0.4 | 0.0 | 1.2 | 0.2 | −82.2% | |
| Interest expense | 0.2 | 0.1 | 0.2 | 0.3 | 0.8 | 0.4 | 0.4 | −11.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −76.0% | |
| Pre-tax income | (0.3) | 0.2 | (0.2) | 0.0 | (0.6) | 0.8 | (0.1) | −112.6% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (0.3) | 0.1 | (0.2) | 0.0 | (0.6) | 0.8 | (0.1) | −113.0% | |
| EPS, basic (per share) | (30.27) | 12.93 | (25.64) | 3.82 | (65.96) | 86.22 | (11.24) | −113.0% | |
| EPS, diluted (per share) | (30.27) | 12.93 | (25.64) | 3.82 | (65.96) | 86.22 | (11.24) | −113.0% | |
| EBITDA | (0.0) | 0.3 | (0.1) | 0.5 | 0.2 | 1.3 | 0.4 | −71.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +42.0% | |
| Weighted average shares (shares) | 9,450,000 | 9,450,000 | 9,450,000 | 9,450,000 | 9,450,000 | 9,450,000 | — | — | |
| Weighted average diluted shares (shares) | 9,450,000 | 9,450,000 | 9,450,000 | 9,450,000 | 9,450,000 | 9,450,000 | — | — | |
| Gross margin | 1.6% | 6.2% | −1.4% | 11.9% | 4.3% | 15.4% | 10.1% | −5.3 pts | |
| Operating margin | −5.9% | 4.3% | −5.6% | 8.2% | 0.8% | 11.6% | 4.2% | −7.4 pts | |
| Net margin | −16.0% | 3.2% | −6.2% | 0.8% | −10.7% | 8.0% | −2.1% | −10.0 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.
