| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.3 | 0.0 | 0.0 | 0.0 | 2.5 | 6.3 | 7.1 | +11.3% | |
| Cost of revenue | 0.5 | 0.1 | 0.1 | 0.1 | 2.3 | 5.8 | 6.3 | +10.0% | |
| Gross profit | (0.2) | (0.1) | (0.1) | (0.1) | 0.1 | 0.6 | 0.7 | +23.9% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | +74.0% | |
| Operating income | (0.2) | (0.2) | (0.3) | (0.2) | 0.1 | 0.5 | 0.6 | +16.1% | |
| Interest expense | 0.4 | 0.2 | 0.2 | 0.2 | 0.4 | 0.7 | 0.7 | +3.0% | |
| Interest income | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (0.6) | (0.1) | (0.4) | (0.4) | (0.3) | (0.1) | (0.1) | +37.2% | |
| Income tax | 0.1 | (0.0) | (0.1) | (0.0) | (0.3) | 0.0 | 0.0 | +763.4% | |
| Net income | (0.7) | (0.1) | (0.3) | (0.4) | 0.0 | (0.2) | (0.1) | +18.8% | |
| EPS, basic (per share) | (6.25) | (0.70) | (1.42) | (1.48) | 0.08 | (0.48) | (0.39) | +18.8% | |
| EPS, diluted (per share) | (6.25) | (0.70) | (1.42) | (1.48) | 0.06 | (0.48) | (0.39) | +18.8% | |
| EBITDA | (0.1) | (0.1) | (0.1) | (0.0) | 0.3 | 0.9 | 1.0 | +7.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | −2.5% | |
| Weighted average shares (shares) | 111,205,674 | 111,205,757 | 229,352,580 | 248,173,314 | 255,438,590 | 316,355,132 | — | — | |
| Weighted average diluted shares (shares) | 111,205,674 | 111,205,757 | 229,352,580 | 248,173,314 | 332,752,368 | 316,355,132 | — | — | |
| Gross margin | −66.5% | — | — | — | 5.8% | 9.3% | 10.3% | +1.1 pts | |
| Operating margin | −84.1% | — | — | — | 2.6% | 8.0% | 8.4% | +0.3 pts | |
| Net margin | −234.7% | — | — | — | 0.8% | −2.4% | −1.8% | +0.7 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.
