| PKR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,444.5 | 1,696.8 | 1,401.2 | 1,119.3 | 780.9 | 959.9 | 959.9 | +0.0% | |
| Cost of revenue | 2,162.4 | 1,473.2 | 1,296.1 | 1,094.4 | 854.3 | 964.0 | 965.9 | +0.2% | |
| Gross profit | 282.1 | 223.7 | 105.1 | 24.9 | (73.3) | (4.1) | (6.0) | −48.4% | |
| Operating expenses | 223.5 | 190.8 | 273.1 | 254.9 | 279.5 | 312.1 | 318.6 | +2.1% | |
| Operating income | 58.6 | 32.8 | (168.0) | (230.1) | (352.9) | (316.1) | (324.6) | −2.7% | |
| Interest expense | 153.8 | 134.7 | 169.6 | 167.6 | 120.4 | 64.0 | 63.7 | −0.4% | |
| Interest income | 0.0 | 0.0 | 5.2 | 10.8 | 0.6 | — | — | — | |
| Pre-tax income | (3.8) | (157.2) | (370.3) | (314.1) | (390.3) | 516.7 | 508.3 | −1.6% | |
| Income tax | 35.3 | (14.2) | 49.8 | 36.3 | 16.8 | 37.0 | 31.7 | −14.3% | |
| Net income | (39.0) | (142.9) | (420.0) | (350.4) | (407.0) | 479.7 | 476.5 | −0.7% | |
| EPS, basic (per share) | (3.62) | (13.28) | (39.02) | (32.55) | (37.82) | 44.56 | 44.27 | −0.7% | |
| EPS, diluted (per share) | (3.62) | (13.28) | (39.02) | (32.55) | (37.82) | 44.56 | 44.27 | −0.7% | |
| EBITDA | 140.8 | 109.0 | (109.4) | (163.7) | (291.4) | — | — | — | |
| Depreciation & amortization | 82.2 | 76.2 | 58.6 | 63.8 | 61.5 | — | — | — | |
| Weighted average shares (shares) | 10,764,000 | 10,764,000 | 10,764,000 | 10,764,000 | 10,764,000 | — | — | — | |
| Weighted average diluted shares (shares) | 10,764,000 | 10,764,000 | 10,764,000 | 10,764,000 | 10,764,000 | — | — | — | |
| Gross margin | 11.5% | 13.2% | 7.5% | 2.2% | −9.4% | −0.4% | −0.6% | −0.2 pts | |
| Operating margin | 2.4% | 1.9% | −12.0% | −20.6% | −45.2% | −32.9% | −33.8% | −0.9 pts | |
| Net margin | −1.6% | −8.4% | −30.0% | −31.3% | −52.1% | 50.0% | 49.6% | −0.3 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.
