| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.9 | 12.2 | 17.3 | 18.5 | 33.1 | 32.9 | 32.5 | −1.2% | |
| Cost of revenue | 8.1 | 9.6 | 13.4 | 15.7 | 30.0 | 30.4 | 30.0 | −1.3% | |
| Gross profit | 0.8 | 2.6 | 3.9 | 2.9 | 3.0 | 2.5 | 2.6 | +0.5% | |
| Operating expenses | 0.3 | 0.4 | 0.8 | 0.8 | 1.4 | 1.5 | 1.5 | +2.6% | |
| Operating income | 0.5 | 2.2 | 3.1 | 2.1 | 1.6 | 1.1 | 1.1 | −2.4% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.9 | 1.9 | 1.2 | 1.1 | −2.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 0.5 | 2.2 | 3.2 | 1.5 | (0.2) | 0.1 | 0.1 | −18.2% | |
| Income tax | 0.1 | 0.3 | 0.4 | (0.0) | (0.1) | (0.0) | 0.0 | +100.0% | |
| Net income | 0.3 | 1.9 | 2.8 | 1.6 | (0.1) | 0.1 | 0.1 | −19.9% | |
| EPS, basic (per share) | 109.80 | 616.90 | 919.38 | 527.16 | (43.36) | 37.56 | 30.09 | −19.9% | |
| EPS, diluted (per share) | 109.80 | 616.90 | 919.38 | 520.06 | (43.36) | 37.56 | 30.09 | −19.9% | |
| EBITDA | 0.8 | 2.4 | 3.4 | 2.5 | 2.4 | 1.9 | 1.9 | −1.6% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.5 | 0.9 | 0.9 | 0.9 | −0.5% | |
| Weighted average shares (shares) | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,038,837 | 3,040,964 | — | — | |
| Weighted average diluted shares (shares) | 3,000,000 | 3,000,000 | 3,000,000 | 3,040,964 | 3,038,837 | 3,040,964 | — | — | |
| Gross margin | 8.8% | 21.4% | 22.6% | 15.6% | 9.1% | 7.7% | 7.9% | +0.1 pts | |
| Operating margin | 5.4% | 17.9% | 17.9% | 11.2% | 4.7% | 3.3% | 3.3% | −0.0 pts | |
| Net margin | 3.7% | 15.2% | 16.0% | 8.5% | −0.4% | 0.3% | 0.3% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
