| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.4 | 15.4 | 22.0 | 24.2 | 31.8 | 30.4 | 29.7 | −2.5% | |
| Cost of revenue | 11.2 | 12.3 | 17.2 | 21.6 | 30.6 | 28.3 | 27.5 | −2.6% | |
| Gross profit | 1.2 | 3.2 | 4.8 | 2.5 | 1.2 | 2.2 | 2.1 | −1.0% | |
| Operating expenses | 0.4 | 0.5 | 0.9 | 0.9 | 1.1 | 1.2 | 1.1 | −3.9% | |
| Operating income | 0.8 | 2.7 | 4.0 | 1.6 | 0.2 | 1.0 | 1.0 | +2.3% | |
| Interest expense | 0.3 | 0.2 | 0.2 | 1.2 | 2.0 | 1.2 | 1.4 | +8.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.5 | 2.4 | 3.8 | 0.7 | (1.7) | (0.1) | (0.2) | −136.9% | |
| Income tax | 0.1 | 0.3 | 0.6 | (0.2) | 0.0 | 0.0 | 0.0 | — | |
| Net income | 0.4 | 2.1 | 3.2 | 0.9 | (1.7) | (0.1) | (0.2) | −136.9% | |
| EPS, basic (per share) | 66.12 | 333.54 | 498.55 | 143.20 | (265.27) | (15.06) | (35.67) | −136.8% | |
| EPS, diluted (per share) | 66.12 | 333.54 | 498.55 | 143.20 | (265.27) | (15.06) | (35.67) | −136.8% | |
| EBITDA | 1.2 | 3.0 | 4.4 | 2.1 | 0.9 | 1.8 | — | — | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.5 | 0.8 | 0.8 | — | — | |
| Weighted average shares (shares) | 6,432,000 | 6,432,000 | 6,432,000 | 6,432,000 | 6,432,000 | 6,432,000 | — | — | |
| Weighted average diluted shares (shares) | 6,432,000 | 6,432,000 | 6,432,000 | 6,432,000 | 6,432,000 | 6,432,000 | — | — | |
| Gross margin | 9.8% | 20.5% | 22.0% | 10.4% | 3.8% | 7.1% | 7.2% | +0.1 pts | |
| Operating margin | 6.8% | 17.2% | 18.1% | 6.6% | 0.5% | 3.3% | 3.5% | +0.2 pts | |
| Net margin | 3.4% | 13.9% | 14.6% | 3.8% | −5.4% | −0.3% | −0.8% | −0.5 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.
