| PKR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Cost of revenue | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −8.5% | |
| Gross profit | (0.3) | (0.3) | (0.2) | (0.2) | (0.2) | (0.2) | (0.2) | +8.5% | |
| Operating expenses | 10.7 | 1.4 | 10.8 | 9.6 | 7.2 | 8.3 | 8.2 | −1.4% | |
| Operating income | (11.0) | (1.7) | (11.1) | (9.8) | (7.4) | (8.5) | (8.4) | +1.6% | |
| Interest expense | 2.5 | 2.5 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | +209.1% | |
| Interest income | 0.1 | 0.0 | 1.7 | 0.5 | 0.0 | 0.0 | 0.0 | −22.6% | |
| Pre-tax income | (19.8) | 67.5 | 51.4 | (9.1) | (7.4) | (7.4) | (6.7) | +10.0% | |
| Income tax | 0.0 | 11.6 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (19.8) | 55.8 | 51.2 | (9.2) | (7.4) | (7.4) | (6.7) | +10.0% | |
| EPS, basic (per share) | (0.83) | 2.35 | 2.16 | (0.39) | (0.31) | (0.31) | (0.28) | +10.0% | |
| EPS, diluted (per share) | (0.83) | 2.35 | 2.16 | (0.39) | (0.31) | (0.31) | (0.28) | +10.0% | |
| EBITDA | (10.7) | (1.4) | (10.8) | (9.6) | (7.2) | (8.3) | (8.2) | +1.4% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −8.5% | |
| Weighted average shares (shares) | 23,763,468 | 23,763,468 | 23,763,468 | 23,763,468 | 23,763,468 | 23,763,468 | — | — | |
| Weighted average diluted shares (shares) | 23,763,468 | 23,763,468 | 23,763,468 | 23,763,468 | 23,763,468 | 23,763,468 | — | — |
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.