| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1 | 2.1 | 2.3 | 2.9 | 5.0 | 6.0 | 6.3 | +5.2% | |
| Cost of revenue | 2.8 | 2.8 | 2.9 | 3.8 | 5.5 | 6.1 | 6.3 | +3.1% | |
| Gross profit | 0.3 | (0.7) | (0.6) | (0.8) | (0.4) | (0.1) | 0.0 | +170.3% | |
| Operating expenses | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.4 | 0.5 | +16.4% | |
| Operating income | (0.3) | (1.3) | (1.1) | (1.4) | (0.9) | (0.5) | (0.4) | +12.0% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.6 | 0.6 | 0.4 | 0.4 | +0.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | (0.3) | (1.5) | (1.3) | (2.0) | (1.4) | (0.5) | (0.3) | +32.8% | |
| Income tax | (0.1) | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Net income | (0.2) | (1.5) | (1.4) | (2.0) | (1.4) | (0.5) | (0.3) | +32.8% | |
| EPS, basic (per share) | (0.06) | (0.51) | (0.32) | (0.46) | (0.27) | (0.09) | (0.05) | +45.0% | |
| EPS, diluted (per share) | (0.06) | (0.51) | (0.32) | (0.46) | (0.27) | (0.09) | (0.06) | +30.3% | |
| EBITDA | 0.6 | (0.3) | (0.1) | (0.4) | (0.1) | 0.2 | 0.2 | +19.5% | |
| Depreciation & amortization | 1.0 | 1.1 | 1.1 | 1.0 | 0.8 | 0.6 | 0.6 | −3.1% | |
| Weighted average shares (shares) | 2,477,534,000 | 2,931,332,000 | 4,390,383,000 | 4,394,625,000 | 4,982,289,000 | 4,982,289,000 | — | — | |
| Weighted average diluted shares (shares) | 2,477,534,000 | 2,931,332,000 | 4,390,383,000 | 4,394,625,000 | 4,982,289,000 | 4,982,289,000 | — | — | |
| Gross margin | 9.9% | −33.4% | −27.2% | −27.9% | −8.1% | −1.2% | 0.8% | +2.0 pts | |
| Operating margin | −10.2% | −63.3% | −49.0% | −46.7% | −18.3% | −7.7% | −6.5% | +1.3 pts | |
| Net margin | −4.8% | −71.2% | −60.2% | −68.4% | −27.0% | −7.7% | −4.9% | +2.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
