| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9 | 2.9 | 3.8 | 3.9 | 5.4 | 6.7 | 6.2 | −7.2% | |
| Cost of revenue | 2.8 | 2.8 | 3.5 | 3.4 | 5.1 | 6.1 | 5.5 | −10.7% | |
| Gross profit | 0.1 | 0.0 | 0.3 | 0.4 | 0.3 | 0.6 | 0.8 | +27.3% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | −33.8% | |
| Operating income | 0.1 | (0.1) | 0.2 | 0.2 | 0.1 | 0.4 | 0.6 | +59.1% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.1 | −13.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (0.1) | (0.0) | 0.1 | 0.1 | (0.2) | 0.2 | 0.4 | +79.1% | |
| Income tax | 0.0 | 0.0 | 0.1 | (0.0) | (0.0) | 0.1 | 0.2 | +138.8% | |
| Net income | (0.1) | (0.0) | 0.0 | 0.1 | (0.1) | 0.1 | 0.2 | +36.0% | |
| EPS, basic (per share) | (9.94) | (2.50) | 0.13 | 8.78 | (11.69) | 11.94 | 16.24 | +36.0% | |
| EPS, diluted (per share) | (9.94) | (2.50) | 0.13 | 8.78 | (11.69) | 11.94 | 16.24 | +36.0% | |
| EBITDA | 0.2 | 0.1 | 0.3 | 0.4 | 0.3 | 0.6 | 0.9 | +52.6% | |
| Depreciation & amortization | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +37.7% | |
| Weighted average shares (shares) | 11,946,000 | 11,946,000 | 11,946,000 | 11,946,000 | 11,946,000 | 11,946,000 | — | — | |
| Weighted average diluted shares (shares) | 11,946,000 | 11,946,000 | 11,946,000 | 11,946,000 | 11,946,000 | 11,946,000 | — | — | |
| Gross margin | 5.0% | 0.7% | 8.2% | 11.2% | 6.0% | 9.1% | 12.5% | +3.4 pts | |
| Operating margin | 1.8% | −3.2% | 4.9% | 5.9% | 1.6% | 6.0% | 10.3% | +4.3 pts | |
| Net margin | −4.0% | −1.0% | 0.0% | 2.7% | −2.6% | 2.1% | 3.1% | +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.
