| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5 | 4.9 | 5.2 | 6.9 | 8.0 | 10.7 | 9.8 | −8.6% | |
| Cost of revenue | 2.9 | 4.4 | 4.4 | 5.9 | 7.0 | 9.3 | 8.5 | −8.5% | |
| Gross profit | 0.6 | 0.6 | 0.8 | 1.1 | 1.0 | 1.5 | 1.3 | −8.7% | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | +11.9% | |
| Operating income | 0.4 | 0.4 | 0.6 | 0.8 | 0.7 | 1.1 | 0.9 | −16.3% | |
| Interest expense | 0.3 | 0.2 | 0.3 | 0.6 | 0.9 | 0.6 | 0.6 | −1.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 0.2 | 0.2 | 0.3 | 0.2 | (0.1) | 0.4 | 0.2 | −50.2% | |
| Income tax | (0.0) | 0.1 | 0.1 | (0.0) | (0.1) | 0.1 | 0.1 | −56.7% | |
| Net income | 0.2 | 0.1 | 0.1 | 0.2 | 0.0 | 0.3 | 0.1 | −46.7% | |
| EPS, basic (per share) | 6.25 | 2.98 | 3.74 | 6.22 | 0.06 | 7.33 | 3.91 | −46.7% | |
| EPS, diluted (per share) | 6.25 | 2.98 | 3.74 | 6.22 | 0.06 | 7.33 | 3.91 | −46.7% | |
| EBITDA | 0.5 | 0.5 | 0.7 | 1.1 | 1.0 | 1.4 | 1.2 | −11.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | +4.9% | |
| Weighted average shares (shares) | 34,128,453 | 34,128,453 | 34,128,453 | 34,128,453 | 34,128,453 | 34,128,453 | — | — | |
| Weighted average diluted shares (shares) | 34,128,453 | 34,128,453 | 34,128,453 | 34,128,453 | 34,128,453 | 34,128,453 | — | — | |
| Gross margin | 16.9% | 11.5% | 15.7% | 15.2% | 12.5% | 13.5% | 13.5% | −0.0 pts | |
| Operating margin | 12.1% | 7.7% | 11.5% | 11.0% | 8.3% | 9.9% | 9.1% | −0.8 pts | |
| Net margin | 6.1% | 2.1% | 2.5% | 3.1% | 0.0% | 2.3% | 1.4% | −1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
