| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 0.4 | 0.1 | 0.1 | 1.8 | 3.7 | 5.4 | +45.7% | |
| Cost of revenue | 0.3 | 0.4 | 0.1 | 0.1 | 1.6 | 3.3 | 5.0 | +53.0% | |
| Gross profit | 0.1 | (0.0) | 0.0 | (0.0) | 0.2 | 0.4 | 0.3 | −14.7% | |
| Operating expenses | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −0.1% | |
| Operating income | (0.0) | (0.2) | (0.1) | (0.1) | 0.2 | 0.2 | 0.2 | −27.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| 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) | (0.1) | (0.1) | 0.2 | 0.2 | 0.2 | −30.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.1) | −125.8% | |
| Net income | (0.2) | (0.6) | (0.1) | (0.1) | 0.2 | 0.3 | 0.2 | −6.2% | |
| EPS, basic (per share) | (0.40) | (1.55) | (0.28) | (0.18) | 0.49 | 0.65 | 0.61 | −6.2% | |
| EPS, diluted (per share) | (0.40) | (1.55) | (0.28) | (0.18) | 0.49 | 0.65 | 0.61 | −6.2% | |
| EBITDA | (0.0) | (0.2) | (0.1) | (0.1) | 0.2 | 0.2 | 0.2 | −19.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +656.5% | |
| Weighted average shares (shares) | 389,287,500 | 389,287,500 | 389,287,500 | 389,287,500 | 389,287,500 | 389,280,000 | — | — | |
| Weighted average diluted shares (shares) | 389,287,500 | 389,287,500 | 389,287,500 | 389,287,500 | 389,287,500 | 389,280,000 | — | — | |
| Gross margin | 20.4% | −7.8% | 3.5% | −18.2% | 13.1% | 10.9% | 6.4% | −4.5 pts | |
| Operating margin | −8.9% | −48.6% | −111.7% | −127.9% | 10.2% | 5.9% | 2.9% | −2.9 pts | |
| Net margin | −39.4% | −161.6% | −117.6% | −119.9% | 10.6% | 6.9% | 4.4% | −2.5 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.
