| PKR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,252.2 | 1,346.1 | 186.0 | 161.3 | 717.8 | 24.1 | 24.1 | +0.0% | |
| Cost of revenue | 1,139.6 | 1,519.3 | 381.9 | 450.2 | 1,185.6 | 330.1 | 330.1 | +0.0% | |
| Gross profit | 112.6 | (173.2) | (195.9) | (288.8) | (467.8) | (306.1) | (306.1) | +0.0% | |
| Operating expenses | 34.7 | 87.6 | 33.6 | 35.0 | 68.4 | 19.5 | 17.9 | −8.2% | |
| Operating income | 78.0 | (260.9) | (229.5) | (323.8) | (536.2) | (325.6) | (324.0) | +0.5% | |
| Interest expense | 71.6 | 92.7 | 138.6 | 187.1 | 253.6 | 214.9 | 214.9 | +0.0% | |
| Interest income | 0.2 | 89.2 | 1.6 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 34.6 | (264.1) | (144.5) | (514.2) | (721.2) | (524.2) | (522.7) | +0.3% | |
| Income tax | 20.6 | 7.7 | (9.4) | (5.5) | (7.7) | (7.0) | (7.0) | +0.0% | |
| Net income | 25.5 | (269.4) | (135.1) | (508.7) | (713.5) | (517.2) | (515.6) | +0.3% | |
| EPS, basic (per share) | 0.10 | (1.03) | (0.52) | (1.94) | (1.85) | (0.81) | (0.81) | +0.3% | |
| EPS, diluted (per share) | 0.10 | (1.03) | (0.52) | (1.94) | (1.85) | (0.81) | (0.81) | +0.3% | |
| EBITDA | 219.3 | (104.2) | (98.6) | (196.9) | (297.7) | (118.2) | (116.6) | +1.3% | |
| Depreciation & amortization | 141.3 | 156.7 | 131.0 | 126.9 | 238.5 | 207.3 | 207.3 | +0.0% | |
| Weighted average shares (shares) | 261,600,000 | 261,600,000 | 261,600,000 | 261,600,000 | 385,106,582 | — | — | — | |
| Weighted average diluted shares (shares) | 261,600,000 | 261,600,000 | 261,600,000 | 261,600,000 | 385,106,582 | — | — | — | |
| Gross margin | 9.0% | −12.9% | −105.3% | −179.0% | −65.2% | −1,270.7% | −1,270.7% | +0.0 pts | |
| Operating margin | 6.2% | −19.4% | −123.4% | −200.7% | −74.7% | −1,351.8% | −1,345.1% | +6.6 pts | |
| Net margin | 2.0% | −20.0% | −72.6% | −315.3% | −99.4% | −2,147.5% | −2,140.9% | +6.6 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.
