| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.7 | 10.1 | 17.3 | 22.2 | 31.3 | 35.9 | 38.2 | +6.4% | |
| Cost of revenue | 6.9 | 9.7 | 15.2 | 17.8 | 25.1 | 30.0 | 33.6 | +12.0% | |
| Gross profit | (1.2) | 0.4 | 2.1 | 4.4 | 6.3 | 5.9 | 4.5 | −22.5% | |
| Research & development | 0.0 | — | — | — | — | — | — | — | |
| Operating expenses | 0.5 | 0.7 | 1.1 | 1.6 | 2.9 | 3.8 | 2.9 | −24.1% | |
| Operating income | (1.7) | (0.3) | 1.0 | 2.7 | 3.4 | 2.1 | 1.7 | −19.7% | |
| Interest expense | 2.9 | 2.6 | 3.6 | 5.2 | 6.3 | 4.2 | 4.1 | −3.8% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | −10.8% | |
| Pre-tax income | (4.5) | (3.0) | (3.2) | 0.5 | (1.7) | 3.1 | (1.4) | −145.4% | |
| Income tax | (0.2) | (0.3) | (0.3) | (0.6) | (0.6) | 0.2 | 0.1 | −75.0% | |
| Net income | (4.3) | (2.7) | (3.0) | 1.1 | (1.1) | 2.9 | (1.5) | −150.6% | |
| EPS, basic (per share) | (10.95) | (6.83) | (7.53) | 2.77 | (2.71) | 5.36 | (2.45) | −145.6% | |
| EPS, diluted (per share) | (10.95) | (6.83) | (7.53) | 1.31 | (2.71) | 4.98 | — | — | |
| EBITDA | (0.1) | 1.3 | 2.6 | 4.6 | 5.3 | 4.0 | 3.7 | −7.8% | |
| Depreciation & amortization | 1.6 | 1.6 | 1.6 | 1.8 | 1.9 | 1.9 | 2.0 | +5.2% | |
| Weighted average shares (shares) | 392,430,000 | 392,430,000 | 392,430,000 | 392,430,000 | 411,442,201 | 540,254,233 | — | — | |
| Weighted average diluted shares (shares) | 392,430,000 | 392,430,000 | 392,430,000 | 964,199,250 | 411,442,201 | 588,940,416 | — | — | |
| Gross margin | −20.7% | 4.0% | 12.2% | 19.8% | 20.0% | 16.4% | 11.9% | −4.4 pts | |
| Operating margin | −30.2% | −3.1% | 5.8% | 12.4% | 10.7% | 5.9% | 4.4% | −1.4 pts | |
| Net margin | −75.4% | −26.5% | −17.1% | 4.9% | −3.6% | 8.1% | −3.8% | −11.9 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.
