| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.7 | 5.9 | 9.5 | 32.4 | 42.4 | 24.9 | 17.5 | −29.8% | |
| Operating income | (9.7) | (5.7) | (7.3) | (10.1) | (7.4) | 15.8 | 9.4 | −40.2% | |
| Interest expense | 1.2 | 1.2 | 2.4 | 17.1 | 22.0 | 7.3 | 3.8 | −48.4% | |
| Pre-tax income | (10.0) | (5.0) | (7.3) | (7.4) | (7.2) | 19.1 | 12.1 | −36.8% | |
| Income tax | (3.1) | (2.0) | (4.1) | (2.1) | (2.0) | 10.3 | 8.7 | −15.9% | |
| Net income | (6.9) | (2.9) | (3.2) | (5.3) | (5.2) | 8.8 | 3.4 | −61.1% | |
| EPS, basic (per share) | (49.91) | (20.96) | (22.95) | (18.96) | (18.98) | 167.69 | 133.07 | −20.6% | |
| EPS, diluted (per share) | (49.91) | (20.96) | (22.95) | (18.96) | (18.98) | 167.69 | 133.07 | −20.6% | |
| Depreciation & amortization | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | — | — | |
| Weighted average shares (shares) | 138,922,924 | 138,922,924 | 138,922,924 | 280,895,758 | 274,300,971 | 52,659,200 | — | — | |
| Weighted average diluted shares (shares) | 138,922,924 | 138,922,924 | 138,922,924 | 280,895,758 | 274,300,971 | 52,659,200 | — | — | |
| Operating margin | −145.7% | −96.3% | −77.2% | −31.2% | −17.5% | 63.4% | 54.0% | −9.4 pts | |
| Net margin | −103.8% | −49.1% | −33.5% | −16.4% | −12.3% | 35.5% | 19.6% | −15.8 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.
