| PKR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.0 | 14.1 | 12.0 | 6.1 | 5.0 | 0.0 | 9.9 | — | |
| Cost of revenue | 12.4 | 10.2 | 3.2 | 0.6 | 0.6 | 0.3 | 0.9 | +214.6% | |
| Gross profit | 3.6 | 3.9 | 8.8 | 5.4 | 4.4 | (0.3) | 9.0 | +3242.1% | |
| Operating expenses | 0.8 | 0.6 | 0.8 | 1.6 | 24.0 | 14.8 | 13.9 | −6.1% | |
| Operating income | 2.8 | 3.3 | 7.9 | 3.8 | (19.6) | (15.1) | (4.9) | +67.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 2.9 | 2.0 | 2.0 | 2.0 | 4.0 | 2.0 | 0.0 | −100.0% | |
| Pre-tax income | 5.7 | 5.3 | 10.3 | 5.8 | (12.8) | (10.3) | (4.4) | +57.1% | |
| Income tax | 0.0 | 0.0 | 4.4 | (0.3) | 0.6 | 0.0 | 0.0 | — | |
| Net income | 5.7 | 5.3 | 6.0 | 6.1 | (13.4) | (10.3) | (4.4) | +57.0% | |
| EPS, basic (per share) | 0.38 | 0.36 | 0.40 | 0.41 | (0.89) | (0.69) | (0.30) | +57.0% | |
| EPS, diluted (per share) | 0.38 | 0.36 | 0.40 | 0.41 | (0.89) | (0.69) | (0.30) | +57.0% | |
| EBITDA | 3.3 | 3.7 | 8.3 | 4.2 | (19.3) | (14.8) | (4.4) | +70.1% | |
| Depreciation & amortization | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.5 | +72.0% | |
| Weighted average shares (shares) | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | — | — | |
| Weighted average diluted shares (shares) | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | — | — | |
| Gross margin | 22.4% | 27.4% | 73.3% | 89.5% | 87.4% | — | 90.9% | — | |
| Operating margin | 17.6% | 23.1% | 66.3% | 62.5% | −391.8% | — | −49.7% | — | |
| Net margin | 35.8% | 37.8% | 50.1% | 100.3% | −267.2% | — | −44.8% | — |
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.
