| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.7 | 9.0 | 35.1 | 34.9 | 45.8 | 41.2 | 38.0 | −7.9% | |
| Cost of revenue | 6.2 | 7.5 | 27.4 | 30.8 | 42.6 | 39.9 | 35.9 | −10.0% | |
| Gross profit | 0.5 | 1.4 | 7.8 | 4.2 | 3.3 | 1.4 | 2.1 | +56.6% | |
| Operating expenses | 0.2 | 0.3 | 1.0 | 1.4 | 1.7 | 1.0 | 1.9 | +90.1% | |
| Operating income | 0.3 | 1.2 | 6.7 | 2.8 | 1.5 | 0.4 | 0.3 | −31.6% | |
| Interest expense | 0.4 | 0.2 | 1.1 | 2.6 | 4.3 | 3.5 | 2.7 | −22.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Pre-tax income | (0.3) | 0.9 | 5.0 | 0.2 | (0.5) | 1.3 | 1.1 | −20.7% | |
| Income tax | 0.0 | 0.1 | 0.6 | (0.1) | 0.1 | 0.2 | 0.5 | +116.7% | |
| Net income | (0.3) | 0.8 | 4.4 | 0.3 | (0.6) | 1.1 | 0.6 | −48.0% | |
| EPS, basic (per share) | (18.98) | 47.54 | 79.35 | 4.65 | (9.89) | 19.88 | 10.34 | −48.0% | |
| EPS, diluted (per share) | (18.98) | 47.54 | 79.35 | 4.65 | (9.89) | 19.88 | 10.34 | −48.0% | |
| EBITDA | 0.5 | 1.4 | 7.4 | 3.6 | 2.4 | 1.3 | 1.2 | −1.8% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.7 | 0.8 | 0.9 | 0.9 | 1.0 | +10.7% | |
| Weighted average shares (shares) | 17,324,750 | 17,324,750 | 55,994,000 | 55,994,000 | 55,994,000 | 55,994,000 | — | — | |
| Weighted average diluted shares (shares) | 17,324,750 | 17,324,750 | 55,994,000 | 55,994,000 | 55,994,000 | 55,994,000 | — | — | |
| Gross margin | 7.3% | 16.2% | 22.1% | 11.9% | 7.1% | 3.3% | 5.6% | +2.3 pts | |
| Operating margin | 4.3% | 13.2% | 19.1% | 8.0% | 3.3% | 0.9% | 0.7% | −0.2 pts | |
| Net margin | −4.9% | 9.2% | 12.7% | 0.7% | −1.2% | 2.7% | 1.5% | −1.2 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.
