| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0 | 2.3 | 3.4 | 5.5 | 5.8 | 6.2 | 4.8 | −23.3% | |
| Cost of revenue | 3.0 | 2.1 | 3.1 | 4.5 | 5.6 | 5.6 | 4.6 | −18.6% | |
| Gross profit | 0.1 | 0.1 | 0.3 | 1.1 | 0.2 | 0.6 | 0.2 | −70.6% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | −22.6% | |
| Operating income | (0.0) | 0.0 | 0.2 | 0.9 | (0.1) | 0.3 | (0.0) | −113.2% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.4 | 0.6 | 0.3 | 0.3 | +5.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | (0.2) | (0.1) | (0.0) | 0.6 | (0.5) | 0.1 | (0.2) | −212.0% | |
| Income tax | (0.0) | (0.0) | 0.0 | 0.2 | (0.2) | 0.0 | (0.0) | −520.7% | |
| Net income | (0.2) | (0.1) | (0.0) | 0.4 | (0.3) | 0.1 | (0.1) | −202.7% | |
| EPS, basic (per share) | (15.87) | (7.69) | (3.93) | 35.81 | (28.43) | 13.43 | (13.78) | −202.6% | |
| EPS, diluted (per share) | (15.87) | (7.69) | (3.93) | 35.81 | (28.43) | 13.43 | (13.78) | −202.6% | |
| EBITDA | 0.2 | 0.2 | 0.3 | 1.0 | 0.1 | 0.5 | 0.2 | −62.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −2.5% | |
| Weighted average shares (shares) | 10,425,000 | 10,425,000 | 10,425,000 | 10,425,000 | 10,425,000 | 10,425,000 | — | — | |
| Weighted average diluted shares (shares) | 10,425,000 | 10,425,000 | 10,425,000 | 10,425,000 | 10,425,000 | 10,425,000 | — | — | |
| Gross margin | 2.1% | 6.4% | 8.0% | 19.6% | 3.3% | 8.9% | 3.4% | −5.5 pts | |
| Operating margin | −1.5% | 1.8% | 4.7% | 15.9% | −0.9% | 4.7% | −0.8% | −5.5 pts | |
| Net margin | −5.5% | −3.6% | −1.2% | 6.7% | −5.1% | 2.3% | −3.0% | −5.3 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.
