| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.8 | 14.3 | 18.7 | 29.4 | 9.7 | 8.9 | 7.7 | −12.5% | |
| Cost of revenue | 11.9 | 12.0 | 16.1 | 26.9 | 8.1 | 7.3 | 6.6 | −10.1% | |
| Gross profit | 0.9 | 2.4 | 2.7 | 2.4 | 1.6 | 1.6 | 1.2 | −23.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.0 | 1.3 | 2.1 | 3.3 | 1.1 | 1.3 | 1.5 | +15.5% | |
| Operating income | (0.1) | 1.1 | 0.5 | (0.8) | 0.5 | 0.2 | (0.3) | −242.7% | |
| Interest expense | 0.2 | 0.0 | 0.1 | 0.3 | 0.0 | 0.0 | 0.1 | +18.9% | |
| Interest income | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | +7.3% | |
| Pre-tax income | (0.2) | 1.4 | 2.6 | 1.8 | 0.1 | 0.4 | 0.0 | −86.9% | |
| Income tax | 0.3 | 0.5 | 0.9 | 0.4 | (0.2) | 0.3 | 0.0 | −96.0% | |
| Net income | (0.5) | 0.9 | 1.7 | 0.9 | (2.0) | 0.8 | 0.0 | −95.1% | |
| EPS, basic (per share) | (60.14) | 103.07 | 203.81 | 108.24 | (248.34) | 92.67 | 4.55 | −95.1% | |
| EPS, diluted (per share) | (60.14) | 103.07 | 203.81 | 108.24 | (248.34) | 92.67 | 4.55 | −95.1% | |
| EBITDA | 0.1 | 1.2 | 0.7 | (0.7) | 0.7 | 0.4 | — | — | |
| Depreciation & amortization | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 8,247,037 | 8,247,037 | 8,247,037 | 8,247,037 | 8,247,037 | 8,247,037 | — | — | |
| Weighted average diluted shares (shares) | 8,247,037 | 8,247,037 | 8,247,037 | 8,247,037 | 8,247,037 | 8,247,037 | — | — | |
| Gross margin | 7.1% | 16.5% | 14.2% | 8.3% | 16.2% | 17.7% | 15.4% | −2.3 pts | |
| Operating margin | −0.5% | 7.5% | 2.8% | −2.9% | 5.3% | 2.7% | −4.4% | −7.1 pts | |
| Net margin | −3.9% | 5.9% | 9.0% | 3.0% | −21.1% | 8.6% | 0.5% | −8.1 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.
