| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.3 | 6.6 | 8.2 | 8.7 | 8.2 | 9.2 | 9.6 | +4.1% | |
| Cost of revenue | 6.3 | 5.3 | 6.5 | 6.8 | 6.6 | 7.0 | 7.0 | −0.3% | |
| Gross profit | 1.0 | 1.3 | 1.7 | 2.0 | 1.5 | 2.2 | 2.6 | +18.2% | |
| Operating expenses | 1.0 | 1.0 | 1.4 | 1.7 | 1.7 | 1.8 | 1.9 | +3.8% | |
| Operating income | (0.0) | 0.4 | 0.3 | 0.3 | (0.1) | 0.4 | 0.7 | +93.1% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.3 | 0.3 | 0.2 | 0.2 | −8.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (0.3) | 0.2 | 0.2 | 0.1 | (0.5) | 0.2 | 0.4 | +145.6% | |
| Income tax | (0.1) | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | +2243.2% | |
| Net income | (0.2) | 0.1 | 0.1 | 0.0 | (0.5) | 0.2 | 0.3 | +82.9% | |
| EPS, basic (per share) | (24.40) | 12.73 | 8.27 | 4.95 | (47.90) | 16.87 | 30.87 | +82.9% | |
| EPS, diluted (per share) | (24.40) | 12.73 | 8.27 | 4.95 | (47.90) | 16.87 | 30.87 | +82.9% | |
| EBITDA | 0.3 | 0.6 | 0.6 | 0.5 | 0.1 | 0.5 | 0.9 | +59.1% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −4.2% | |
| Weighted average shares (shares) | 9,663,499 | 9,663,499 | 9,663,000 | 9,663,000 | 9,663,000 | 9,663,000 | — | — | |
| Weighted average diluted shares (shares) | 9,663,499 | 9,663,499 | 9,663,000 | 9,663,000 | 9,663,000 | 9,663,000 | — | — | |
| Gross margin | 13.8% | 20.1% | 20.8% | 22.8% | 18.9% | 23.7% | 26.9% | +3.2 pts | |
| Operating margin | −0.5% | 5.4% | 4.0% | 3.0% | −1.6% | 3.8% | 7.1% | +3.3 pts | |
| Net margin | −3.2% | 1.9% | 1.0% | 0.5% | −5.7% | 1.8% | 3.1% | +1.3 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.
