| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.0 | 6.1 | 8.1 | 6.8 | 6.5 | 4.3 | 3.3 | −22.7% | |
| Cost of revenue | 4.6 | 5.3 | 6.9 | 6.8 | 6.8 | 4.7 | 3.6 | −22.4% | |
| Gross profit | 0.4 | 0.8 | 1.2 | 0.0 | (0.3) | (0.4) | (0.3) | +19.5% | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | −16.0% | |
| Operating income | 0.2 | 0.6 | 1.0 | (0.2) | (0.6) | (0.7) | (0.6) | +17.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.2 | 0.1 | −29.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.2 | 0.6 | 0.9 | 0.3 | (0.8) | (0.8) | (0.6) | +24.8% | |
| Income tax | 0.0 | 0.1 | 0.2 | (0.0) | (0.0) | (0.0) | 0.0 | +168.8% | |
| Net income | 0.1 | 0.5 | 0.7 | 0.4 | (0.8) | (0.8) | (0.6) | +20.6% | |
| EPS, basic (per share) | 8.76 | 36.58 | 52.72 | 30.27 | (61.08) | (62.47) | (49.59) | +20.6% | |
| EPS, diluted (per share) | 8.76 | 36.58 | 52.72 | 30.27 | (61.08) | (62.47) | (49.59) | +20.6% | |
| EBITDA | 0.3 | 0.7 | 1.1 | (0.1) | (0.5) | (0.5) | (0.4) | +22.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.7% | |
| Weighted average shares (shares) | 12,417,876 | 12,417,876 | 12,417,876 | 12,417,876 | 12,417,876 | 12,417,876 | — | — | |
| Weighted average diluted shares (shares) | 12,417,876 | 12,417,876 | 12,417,876 | 12,417,876 | 12,417,876 | 12,417,876 | — | — | |
| Gross margin | 7.6% | 13.2% | 14.3% | 0.2% | −4.1% | −8.6% | −8.9% | −0.4 pts | |
| Operating margin | 4.2% | 10.3% | 11.8% | −3.1% | −9.4% | −15.6% | −16.5% | −1.0 pts | |
| Net margin | 2.2% | 7.5% | 8.1% | 5.5% | −11.7% | −17.9% | −18.4% | −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.
