| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.7 | 14.0 | 17.7 | 19.3 | 18.3 | 17.8 | 18.5 | +4.0% | |
| Cost of revenue | 8.8 | 8.9 | 10.6 | 11.6 | 10.8 | 12.3 | 12.4 | +1.3% | |
| Gross profit | 2.9 | 5.1 | 7.1 | 7.6 | 7.5 | 5.5 | 6.1 | +10.1% | |
| Operating expenses | 3.4 | 3.8 | 5.2 | 6.0 | 5.8 | 7.4 | 7.4 | −0.6% | |
| Operating income | (0.5) | 1.3 | 2.0 | 1.7 | 1.7 | (1.9) | (1.3) | +31.2% | |
| Interest expense | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | +1.9% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (0.9) | 0.8 | 1.4 | 1.3 | 1.4 | (2.8) | (2.7) | +0.9% | |
| Income tax | (0.3) | 0.3 | 0.5 | 0.4 | 0.5 | (0.4) | (0.3) | +27.5% | |
| Net income | (0.6) | 0.5 | 0.9 | 0.9 | 0.9 | (2.4) | (2.5) | −3.2% | |
| EPS, basic (per share) | (82.98) | 72.23 | 115.65 | 121.20 | 112.53 | (315.48) | (325.72) | −3.2% | |
| EPS, diluted (per share) | (82.98) | 72.23 | 115.65 | 121.20 | 112.53 | (315.48) | (325.72) | −3.2% | |
| EBITDA | 1.0 | 2.7 | 3.4 | 3.2 | 3.2 | (0.3) | 0.3 | +182.7% | |
| Depreciation & amortization | 1.5 | 1.4 | 1.5 | 1.5 | 1.5 | 1.6 | 1.6 | −0.6% | |
| Weighted average shares (shares) | 7,560,000 | 7,560,000 | 7,560,000 | 7,560,000 | 7,560,000 | 7,560,000 | — | — | |
| Weighted average diluted shares (shares) | 7,560,000 | 7,560,000 | 7,560,000 | 7,560,000 | 7,560,000 | 7,560,000 | — | — | |
| Gross margin | 24.8% | 36.2% | 40.2% | 39.7% | 40.9% | 30.9% | 32.7% | +1.8 pts | |
| Operating margin | −4.3% | 9.1% | 11.1% | 8.6% | 9.4% | −10.8% | −7.2% | +3.7 pts | |
| Net margin | −5.4% | 3.9% | 4.9% | 4.8% | 4.6% | −13.4% | −13.3% | +0.1 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.
