| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.9 | 16.4 | 22.9 | 19.0 | 8.1 | 9.2 | 6.8 | −25.5% | |
| Cost of revenue | 5.6 | 13.5 | 19.4 | 16.3 | 6.8 | 9.0 | 6.7 | −25.2% | |
| Gross profit | 3.3 | 2.9 | 3.5 | 2.8 | 1.3 | 0.2 | 0.1 | −35.5% | |
| Operating expenses | 0.1 | 0.1 | 0.2 | 0.2 | 0.8 | 0.3 | 0.3 | +0.4% | |
| Operating income | 3.2 | 2.7 | 3.3 | 2.6 | 0.5 | (0.0) | (0.1) | −354.5% | |
| Interest expense | 0.7 | 0.7 | 1.0 | 2.1 | 1.6 | 0.8 | 0.6 | −27.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | −100.0% | |
| Pre-tax income | 2.4 | 2.0 | 2.0 | 0.3 | (0.3) | 0.0 | 0.2 | +1118.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +0.0% | |
| Net income | 2.4 | 2.0 | 2.2 | 0.3 | (0.3) | (0.0) | 0.1 | +406.4% | |
| EPS, basic (per share) | 6.13 | 5.06 | 5.61 | 0.87 | (0.70) | (0.10) | 0.30 | +406.3% | |
| EPS, diluted (per share) | 6.13 | 5.06 | 5.61 | 0.87 | (0.70) | (0.10) | 0.30 | +406.3% | |
| EBITDA | 3.8 | 3.4 | 3.9 | 3.2 | 1.2 | 0.6 | 0.6 | −14.2% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | −1.2% | |
| Weighted average shares (shares) | 386,471,779 | 386,471,779 | 386,471,779 | 386,471,779 | 386,471,779 | 386,471,779 | — | — | |
| Weighted average diluted shares (shares) | 386,471,779 | 386,471,779 | 386,471,779 | 386,471,779 | 386,471,779 | 386,471,779 | — | — | |
| Gross margin | 37.1% | 17.5% | 15.2% | 14.6% | 16.0% | 2.5% | 2.2% | −0.3 pts | |
| Operating margin | 35.6% | 16.7% | 14.4% | 13.6% | 6.3% | −0.3% | −1.6% | −1.3 pts | |
| Net margin | 26.5% | 11.9% | 9.5% | 1.8% | −3.4% | −0.4% | 1.7% | +2.1 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.
