| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6 | 1.1 | 2.4 | 2.7 | 3.1 | 3.5 | 3.9 | +12.4% | |
| Operating income | 0.0 | (2.6) | (4.9) | (3.6) | (3.1) | (1.6) | (1.5) | +5.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +8.9% | |
| Pre-tax income | 0.0 | (2.6) | (4.9) | (3.6) | (3.1) | (1.6) | (1.5) | +5.5% | |
| Income tax | 0.0 | (0.7) | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | −11.8% | |
| Net income | 0.0 | (1.9) | (4.5) | (3.6) | (3.1) | (1.6) | (1.6) | +5.6% | |
| EPS, basic (per share) | 0.03 | (4.84) | (10.47) | (8.38) | (7.23) | (3.84) | (3.63) | +5.6% | |
| EPS, diluted (per share) | 0.03 | (4.84) | (10.47) | (8.38) | (7.23) | (3.84) | (3.63) | +5.6% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | — | — | |
| Weighted average shares (shares) | 422,235,827 | 399,130,074 | 428,984,962 | 428,984,962 | 428,984,962 | 428,984,962 | — | — | |
| Weighted average diluted shares (shares) | 422,235,827 | 399,130,074 | 428,984,962 | 428,984,962 | 428,984,962 | 428,984,962 | — | — | |
| Operating margin | 0.6% | −248.4% | −200.2% | −130.1% | −98.8% | −46.1% | −38.9% | +7.2 pts | |
| Net margin | 0.4% | −181.1% | −184.3% | −131.3% | −100.2% | −47.2% | −39.6% | +7.6 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.
