| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3 | 1.4 | 1.5 | 2.1 | 2.4 | 2.9 | 2.8 | −3.0% | |
| Cost of revenue | 1.0 | 1.0 | 1.1 | 1.6 | 1.9 | 2.2 | 2.2 | −2.6% | |
| Gross profit | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.7 | 0.7 | −4.4% | |
| Operating expenses | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +36.0% | |
| Operating income | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.6 | 0.5 | −18.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | 0.3 | 0.3 | +2.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | −69.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | −363.5% | |
| Net income | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | −57.4% | |
| EPS, basic (per share) | 0.27 | 0.85 | 0.82 | 0.42 | 0.60 | 1.25 | 0.54 | −57.2% | |
| EPS, diluted (per share) | 0.27 | 0.85 | 0.82 | 0.42 | 0.60 | 1.25 | 0.54 | −57.2% | |
| EBITDA | 0.3 | 0.3 | 0.4 | 0.6 | 0.6 | 0.7 | 0.7 | −1.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | +51.1% | |
| Weighted average shares (shares) | 151,857,290 | 156,517,368 | 240,000,000 | 240,000,000 | 240,000,000 | 239,894,420 | — | — | |
| Weighted average diluted shares (shares) | 151,857,290 | 156,517,368 | 240,000,000 | 240,000,000 | 240,000,000 | 239,894,420 | — | — | |
| Gross margin | 21.7% | 29.4% | 26.2% | 24.9% | 21.5% | 24.7% | 24.4% | −0.4 pts | |
| Operating margin | 14.3% | 18.6% | 19.5% | 17.8% | 15.5% | 19.3% | 16.2% | −3.1 pts | |
| Net margin | 3.1% | 9.5% | 13.2% | 4.9% | 5.9% | 10.3% | 4.5% | −5.7 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.
