| PKR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.3 | 7.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Cost of revenue | 62.0 | 62.2 | 39.2 | 46.0 | 52.7 | 38.9 | 94.9 | +144.2% | |
| Gross profit | (50.7) | (55.2) | (39.2) | (46.0) | (52.7) | (38.9) | (94.9) | −144.2% | |
| Operating expenses | 101.6 | 60.9 | 41.1 | 11.9 | 12.3 | 70.2 | 65.9 | −6.2% | |
| Operating income | (152.3) | (116.1) | (80.3) | (57.9) | (65.0) | (109.1) | (160.8) | −47.4% | |
| Interest expense | 92.0 | 59.9 | 90.2 | 154.7 | 177.2 | 129.2 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (240.9) | (174.9) | (134.8) | (212.6) | (242.2) | 243.5 | 257.7 | +5.9% | |
| Income tax | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | (59.0) | (59.0) | +0.0% | |
| Net income | (241.1) | (175.0) | (134.8) | (212.6) | (242.2) | 302.5 | 316.7 | +4.7% | |
| EPS, basic (per share) | (0.76) | (0.55) | (0.43) | (0.67) | (0.65) | 0.68 | 0.71 | +4.7% | |
| EPS, diluted (per share) | (0.76) | (0.55) | (0.43) | (0.67) | (0.65) | 0.68 | 0.71 | +4.7% | |
| EBITDA | (129.9) | (96.1) | (62.5) | (42.2) | (51.0) | (96.5) | (95.7) | +0.8% | |
| Depreciation & amortization | 22.4 | 20.0 | 17.8 | 15.7 | 14.0 | 12.6 | 65.0 | +417.3% | |
| Weighted average shares (shares) | 315,733,860 | 315,733,860 | 315,733,860 | 315,733,860 | 374,841,314 | 444,695,577 | — | — | |
| Weighted average diluted shares (shares) | 315,733,860 | 315,733,860 | 315,733,860 | 315,733,860 | 374,841,314 | 444,695,577 | — | — | |
| Gross margin | −450.2% | −782.2% | — | — | — | — | — | — | |
| Operating margin | −1,351.5% | −1,645.7% | — | — | — | — | — | — | |
| Net margin | −2,139.4% | −2,480.9% | — | — | — | — | — | — |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
