| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 0.5 | 2.1 | 3.3 | 2.4 | 1.7 | −28.4% | |
| Cost of revenue | 0.1 | 0.1 | 0.8 | 2.2 | 3.4 | 2.5 | 1.8 | −26.2% | |
| Gross profit | (0.1) | (0.1) | (0.3) | (0.0) | (0.1) | (0.1) | (0.1) | −18.6% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.2 | 0.5 | 0.4 | 0.4 | −18.4% | |
| Operating income | (0.1) | (0.1) | (0.4) | (0.3) | (0.5) | (0.6) | (0.5) | +10.7% | |
| Interest expense | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −8.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (0.1) | 1.0 | (0.4) | (0.4) | (0.3) | (0.6) | (0.6) | −4.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +74.0% | |
| Net income | (0.1) | 1.0 | (0.5) | (0.4) | (0.3) | (0.6) | (0.7) | −4.6% | |
| EPS, basic (per share) | (0.84) | 8.69 | (3.93) | (3.52) | (2.84) | (5.42) | (5.67) | −4.6% | |
| EPS, diluted (per share) | (0.84) | 8.69 | (3.93) | (3.52) | (2.84) | (5.42) | (5.67) | −4.6% | |
| EBITDA | (0.1) | (0.1) | (0.3) | (0.1) | (0.3) | (0.4) | (0.3) | +9.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −13.0% | |
| Weighted average shares (shares) | 115,000,000 | 115,000,000 | 115,000,000 | 115,000,000 | 115,000,000 | 115,000,000 | — | — | |
| Weighted average diluted shares (shares) | 115,000,000 | 115,000,000 | 115,000,000 | 115,000,000 | 115,000,000 | 115,000,000 | — | — | |
| Gross margin | — | — | −55.9% | −1.8% | −1.5% | −4.8% | −8.0% | −3.2 pts | |
| Operating margin | — | — | −82.9% | −12.7% | −15.7% | −23.3% | −29.1% | −5.8 pts | |
| Net margin | — | — | −90.1% | −19.1% | −9.8% | −26.1% | −38.1% | −12.0 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.
