| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6 | 3.9 | 4.8 | 7.8 | 12.0 | 12.6 | 11.8 | −6.4% | |
| Cost of revenue | 4.3 | 3.6 | 4.4 | 6.4 | 11.2 | 11.1 | 10.5 | −4.8% | |
| Gross profit | 0.3 | 0.3 | 0.5 | 1.3 | 0.8 | 1.5 | 1.3 | −17.3% | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.7 | 0.8 | 0.8 | 0.8 | −2.6% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.7 | 0.0 | 0.7 | 0.5 | −33.6% | |
| Interest expense | 0.4 | 0.2 | 0.4 | 1.1 | 1.9 | 1.2 | 1.1 | −5.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (0.2) | 0.0 | (0.1) | 0.0 | (1.8) | (0.4) | (0.6) | −54.4% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | (0.2) | (0.0) | 0.0 | +564.6% | |
| Net income | (0.1) | 0.1 | 0.2 | 0.8 | (2.2) | (0.3) | (0.4) | −63.7% | |
| EPS, basic (per share) | (2.19) | 2.65 | 3.85 | 14.46 | (39.17) | (3.77) | (6.17) | −63.7% | |
| EPS, diluted (per share) | (2.19) | 2.65 | 3.85 | 14.46 | (39.17) | (3.77) | (6.17) | −63.7% | |
| EBITDA | 0.2 | 0.2 | 0.3 | 0.9 | 0.4 | 1.1 | 0.8 | −23.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | 0.4 | −3.3% | |
| Weighted average shares (shares) | 52,875,002 | 52,875,002 | 52,875,002 | 58,032,738 | 56,716,881 | 66,557,891 | — | — | |
| Weighted average diluted shares (shares) | 52,875,002 | 52,875,002 | 52,875,002 | 58,032,738 | 56,716,881 | 66,557,891 | — | — | |
| Gross margin | 6.3% | 6.9% | 9.5% | 17.1% | 6.7% | 12.2% | 10.8% | −1.4 pts | |
| Operating margin | 2.6% | 2.6% | 4.6% | 8.7% | 0.3% | 5.8% | 4.1% | −1.7 pts | |
| Net margin | −2.5% | 3.6% | 4.2% | 10.8% | −18.6% | −2.0% | −3.5% | −1.5 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.
