| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.4 | 29.6 | 39.8 | 33.1 | 29.4 | 33.1 | +12.7% | |
| Cost of revenue | 15.3 | 25.2 | 33.6 | 29.3 | 26.7 | 30.1 | +12.8% | |
| Gross profit | 2.1 | 4.5 | 6.2 | 3.9 | 2.7 | 3.0 | +10.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +5.5% | |
| Operating expenses | 1.5 | 1.5 | 1.9 | 2.2 | 3.0 | 2.6 | −11.6% | |
| Operating income | 0.6 | 3.0 | 4.3 | 1.6 | (0.3) | 0.4 | +247.2% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.5 | 0.9 | 0.8 | −17.8% | |
| Interest income | 0.3 | 0.2 | 0.2 | 0.6 | 0.7 | 0.5 | −32.0% | |
| Pre-tax income | 3.0 | 5.2 | 6.4 | 4.0 | 3.8 | 4.8 | +25.7% | |
| Income tax | 1.1 | 1.9 | 2.5 | 3.4 | 3.4 | 3.9 | +12.8% | |
| Net income | 2.9 | 5.4 | 5.8 | 3.2 | 8.5 | 7.3 | −14.8% | |
| EPS, basic (per share) | 35.63 | 67.06 | 71.71 | 38.94 | 105.06 | 89.54 | −14.8% | |
| EPS, diluted (per share) | 35.63 | 67.06 | 71.71 | 38.94 | 105.06 | 89.54 | −14.8% | |
| EBITDA | 1.2 | 3.7 | 5.2 | 2.6 | 1.0 | 1.9 | +84.2% | |
| Depreciation & amortization | 0.6 | 0.7 | 0.9 | 0.9 | 1.3 | 1.5 | +16.7% | |
| Weighted average shares (shares) | 81,030,000 | 81,030,000 | 81,030,000 | 81,030,000 | 81,030,000 | 81,030,000 | +0.0% | |
| Weighted average diluted shares (shares) | 81,030,000 | 81,030,000 | 81,030,000 | 81,030,000 | 81,030,000 | 81,030,000 | +0.0% | |
| Gross margin | 12.0% | 15.1% | 15.5% | 11.7% | 9.3% | 9.1% | −0.1 pts | |
| Operating margin | 3.3% | 10.2% | 10.8% | 5.0% | −0.9% | 1.2% | +2.0 pts | |
| Net margin | 16.6% | 18.3% | 14.6% | 9.5% | 28.9% | 21.9% | −7.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
