| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.1 | 0.5 | 0.6 | 1.1 | 1.1 | 1.5 | +32.6% | |
| Cost of revenue | 0.1 | 0.4 | 0.5 | 0.9 | 0.9 | 1.2 | +28.3% | |
| Gross profit | (0.0) | 0.0 | 0.1 | 0.3 | 0.2 | 0.3 | +54.3% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +36.8% | |
| Operating income | (0.0) | 0.0 | 0.1 | 0.2 | 0.1 | 0.2 | +61.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +1.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (0.0) | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +77.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +115.4% | |
| Net income | (0.0) | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +63.6% | |
| EPS, basic (per share) | (0.23) | 0.41 | 1.42 | 3.60 | 2.55 | 4.17 | +63.6% | |
| EPS, diluted (per share) | (0.23) | 0.41 | 1.42 | 3.60 | 2.55 | 4.17 | +63.6% | |
| EBITDA | (0.0) | 0.0 | 0.1 | 0.2 | 0.1 | 0.2 | +59.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +41.6% | |
| Weighted average shares (shares) | 28,748,133 | 28,748,133 | 28,748,133 | 28,748,133 | 28,748,133 | — | — | |
| Weighted average diluted shares (shares) | 28,748,133 | 28,748,133 | 28,748,133 | 28,748,133 | 28,748,133 | — | — | |
| Gross margin | −0.4% | 7.2% | 14.6% | 22.7% | 16.5% | 19.2% | +2.7 pts | |
| Operating margin | −10.5% | 3.2% | 10.3% | 15.9% | 11.8% | 14.4% | +2.6 pts | |
| Net margin | −5.5% | 2.5% | 6.6% | 9.3% | 6.6% | 8.1% | +1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
