| PKR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 76.8 | 323.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Cost of revenue | 153.1 | 191.6 | 346.1 | 189.0 | 149.6 | 131.6 | 117.9 | −10.4% | |
| Gross profit | (153.1) | (114.8) | (23.0) | (189.0) | (149.6) | (131.6) | (117.9) | +10.4% | |
| Operating expenses | 78.7 | 157.3 | 24.8 | (8.3) | (18.1) | (13.3) | 5.8 | +143.6% | |
| Operating income | (231.8) | (272.1) | (47.8) | (180.8) | (131.5) | (118.3) | (123.7) | −4.6% | |
| Interest expense | 394.0 | 231.8 | 284.4 | 381.8 | 0.0 | 0.0 | 32.4 | +1136036.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (626.1) | (520.9) | (353.3) | (573.2) | (161.3) | (149.3) | (137.1) | +8.2% | |
| Income tax | (19.3) | (15.8) | (12.3) | (29.7) | (26.1) | (23.0) | (21.0) | +8.7% | |
| Net income | (606.8) | (505.1) | (340.9) | (543.5) | (135.3) | (126.4) | (116.1) | +8.1% | |
| EPS, basic (per share) | (13.17) | (10.96) | (7.40) | (11.80) | (2.94) | (2.74) | (2.52) | +8.1% | |
| EPS, diluted (per share) | (13.17) | (10.96) | (7.40) | (11.80) | (2.94) | (2.74) | (2.52) | +8.1% | |
| EBITDA | (96.4) | (152.6) | 63.4 | (28.2) | 3.3 | 1.3 | (14.2) | −1207.1% | |
| Depreciation & amortization | 135.4 | 119.5 | 111.2 | 152.5 | 134.8 | 119.5 | 109.6 | −8.4% | |
| Weighted average shares (shares) | 46,064,609 | 46,064,609 | 46,064,609 | 46,064,609 | 46,064,609 | 46,064,609 | — | — | |
| Weighted average diluted shares (shares) | 46,064,609 | 46,064,609 | 46,064,609 | 46,064,609 | 46,064,609 | 46,064,609 | — | — | |
| Gross margin | — | −149.4% | −7.1% | — | — | — | — | — | |
| Operating margin | — | −354.2% | −14.8% | — | — | — | — | — | |
| Net margin | — | −657.5% | −105.5% | — | — | — | — | — |
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.
