| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.5 | 8.6 | 9.8 | 9.4 | 19.9 | 19.3 | 18.9 | −1.7% | |
| Cost of revenue | 5.6 | 7.1 | 7.3 | 8.9 | 18.6 | 17.8 | 18.0 | +1.2% | |
| Gross profit | 0.9 | 1.5 | 2.5 | 0.6 | 1.3 | 1.4 | 0.9 | −37.5% | |
| Operating expenses | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | 0.8 | +23.1% | |
| Operating income | 0.6 | 1.2 | 2.1 | 0.1 | 0.8 | 0.8 | 0.1 | −82.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 1.0 | 1.1 | 0.8 | −26.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | −100.0% | |
| Pre-tax income | 0.6 | 1.2 | 2.1 | 0.3 | 0.2 | 0.2 | (0.4) | −376.2% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 | 0.1 | (0.1) | −270.1% | |
| Net income | 0.6 | 1.2 | 1.9 | 0.3 | 0.2 | 0.1 | (0.3) | −491.1% | |
| EPS, basic (per share) | 27.06 | 55.56 | 92.61 | 13.87 | 8.56 | 3.66 | (14.32) | −491.1% | |
| EPS, diluted (per share) | 27.06 | 55.56 | 92.61 | 13.87 | 8.56 | 3.66 | (14.32) | −491.1% | |
| EBITDA | 0.8 | 1.4 | 2.3 | 0.4 | 1.4 | 1.5 | 0.9 | −42.8% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.6 | 0.7 | 0.7 | +4.8% | |
| Weighted average shares (shares) | 20,700,021 | 20,700,000 | 20,700,000 | 20,700,000 | 20,700,000 | 20,700,000 | — | — | |
| Weighted average diluted shares (shares) | 20,700,021 | 20,700,000 | 20,700,000 | 20,700,000 | 20,700,000 | 20,700,000 | — | — | |
| Gross margin | 13.3% | 17.4% | 25.4% | 6.1% | 6.5% | 7.5% | 4.8% | −2.7 pts | |
| Operating margin | 9.9% | 14.0% | 21.6% | 1.1% | 4.0% | 4.3% | 0.7% | −3.5 pts | |
| Net margin | 8.6% | 13.3% | 19.6% | 3.0% | 0.9% | 0.4% | −1.6% | −2.0 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.
