| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3 | 4.6 | 6.2 | 4.5 | 11.4 | 11.1 | 7.5 | −32.5% | |
| Cost of revenue | 3.8 | 3.9 | 5.4 | 3.7 | 10.2 | 10.1 | 6.4 | −36.5% | |
| Gross profit | 0.5 | 0.7 | 0.8 | 0.8 | 1.1 | 1.1 | 1.1 | +4.7% | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +4.7% | |
| Operating income | 0.3 | 0.5 | 0.5 | 0.5 | 0.8 | 0.7 | 0.7 | +4.8% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 | 0.5 | 0.5 | +2.5% | |
| Interest income | 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 | 0.2 | 0.2 | 0.2 | −6.5% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | −28.7% | |
| Net income | (0.0) | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | +47.9% | |
| EPS, basic (per share) | (2.12) | 5.15 | 7.30 | 1.08 | 3.74 | 3.84 | 5.68 | +47.9% | |
| EPS, diluted (per share) | (2.12) | 5.15 | 7.30 | 1.08 | 3.74 | 3.84 | 5.68 | +47.9% | |
| EBITDA | 0.5 | — | 0.7 | 0.7 | 1.1 | 0.9 | 1.0 | +9.8% | |
| Depreciation & amortization | 0.1 | — | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +22.1% | |
| Weighted average shares (shares) | 16,017,500 | — | 16,017,500 | 16,017,500 | 16,017,500 | 16,017,500 | — | — | |
| Weighted average diluted shares (shares) | 16,017,500 | — | 16,017,500 | 16,017,500 | 16,017,500 | 16,017,500 | — | — | |
| Gross margin | 11.6% | 15.2% | 13.3% | 17.1% | 10.0% | 9.7% | 15.0% | +5.3 pts | |
| Operating margin | 7.9% | 10.5% | 8.5% | 10.4% | 7.1% | 6.0% | 9.3% | +3.3 pts | |
| Net margin | −0.8% | 1.8% | 1.9% | 0.4% | 0.5% | 0.6% | 1.2% | +0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
