| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4 | 3.9 | 4.7 | 6.4 | 11.8 | 14.0 | 13.2 | −6.0% | |
| Cost of revenue | 2.8 | 3.3 | 4.1 | 5.5 | 10.2 | 12.7 | 12.1 | −4.9% | |
| Gross profit | 0.6 | 0.6 | 0.6 | 0.8 | 1.6 | 1.3 | 1.1 | −16.7% | |
| Operating expenses | 0.3 | 0.2 | 0.4 | 0.6 | 0.9 | 0.8 | 0.5 | −29.4% | |
| Operating income | 0.4 | 0.4 | 0.2 | 0.2 | 0.6 | 0.5 | 0.5 | +1.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | −52.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.3 | 0.3 | 0.5 | 0.7 | 0.5 | 0.6 | 0.6 | −1.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.2 | 0.2 | +35.3% | |
| Net income | 0.3 | 0.3 | 0.4 | 0.7 | 0.5 | 0.4 | 0.4 | −16.0% | |
| EPS, basic (per share) | 2.45 | 1.63 | 2.43 | 3.88 | 2.94 | 2.50 | 1.84 | −26.6% | |
| EPS, diluted (per share) | 2.45 | 1.63 | 2.43 | 3.88 | 2.94 | 2.50 | 1.84 | −26.6% | |
| EBITDA | 0.5 | 0.5 | 0.3 | 0.4 | 0.8 | 0.7 | 0.7 | +1.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +1.5% | |
| Weighted average shares (shares) | 108,766,390 | 186,280,029 | 169,345,498 | 186,280,103 | 169,345,565 | 171,590,317 | — | — | |
| Weighted average diluted shares (shares) | 108,766,390 | 186,280,029 | 169,345,498 | 186,280,103 | 169,345,565 | 171,590,317 | — | — | |
| Gross margin | 18.0% | 16.0% | 12.5% | 13.1% | 13.3% | 9.1% | 8.0% | −1.0 pts | |
| Operating margin | 10.6% | 10.0% | 3.7% | 3.7% | 5.3% | 3.7% | 4.0% | +0.3 pts | |
| Net margin | 7.9% | 7.7% | 8.8% | 11.3% | 4.2% | 3.1% | 2.7% | −0.3 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.
