| PKR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 184.6 | 75.7 | 32.3 | 48.5 | 43.5 | 93.2 | +114.2% | |
| Cost of revenue | 175.5 | 100.8 | 37.5 | 41.0 | 46.1 | 85.8 | +86.1% | |
| Gross profit | 9.1 | (25.1) | (5.2) | 7.5 | (2.6) | 7.4 | +385.5% | |
| Operating expenses | 36.2 | 28.0 | 80.9 | 40.4 | 49.6 | 73.1 | +47.4% | |
| Operating income | (27.1) | (53.1) | (86.1) | (32.9) | (52.2) | (65.7) | −25.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +127.2% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 45.9 | (1.9) | (14.6) | 13.9 | (13.8) | (45.0) | −227.4% | |
| Income tax | 19.6 | 6.2 | 8.0 | (1.3) | (40.2) | 21.6 | +153.8% | |
| Net income | 26.3 | (8.1) | (22.1) | 15.0 | 29.2 | (66.7) | −328.6% | |
| EPS, basic (per share) | 0.93 | (0.29) | (0.78) | 0.53 | 1.03 | (2.36) | −328.6% | |
| EPS, diluted (per share) | 0.93 | (0.29) | (0.78) | 0.53 | 1.03 | (2.36) | −328.6% | |
| EBITDA | (23.2) | (49.7) | (82.9) | (29.4) | (44.8) | (54.0) | −20.6% | |
| Depreciation & amortization | 3.9 | 3.4 | 3.2 | 3.6 | 7.4 | 11.7 | +57.8% | |
| Weighted average shares (shares) | 28,266,231 | 28,266,231 | 28,266,231 | 28,266,231 | 28,266,231 | 28,266,231 | +0.0% | |
| Weighted average diluted shares (shares) | 28,266,231 | 28,266,231 | 28,266,231 | 28,266,231 | 28,266,231 | 28,266,231 | +0.0% | |
| Gross margin | 4.9% | −33.2% | −16.1% | 15.4% | −6.0% | 7.9% | +13.9 pts | |
| Operating margin | −14.7% | −70.2% | −266.8% | −67.9% | −120.0% | −70.5% | +49.4 pts | |
| Net margin | 14.3% | −10.7% | −68.4% | 30.8% | 67.0% | −71.6% | −138.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
