| PKR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 242.2 | 918.6 | 1,053.9 | 569.8 | 496.6 | 807.5 | 2,069.6 | +156.3% | |
| Cost of revenue | 146.0 | 305.9 | 507.8 | 343.1 | 210.8 | 397.0 | 1,134.0 | +185.7% | |
| Gross profit | 96.2 | 612.7 | 546.1 | 226.8 | 285.8 | 410.6 | 935.5 | +127.9% | |
| Operating income | (68.7) | 512.8 | 147.5 | (34.5) | 48.0 | 141.5 | 497.7 | +251.7% | |
| Interest income | 19.6 | 12.7 | 28.8 | 93.2 | 64.0 | 51.3 | 0.0 | −100.0% | |
| Pre-tax income | (170.1) | 371.1 | 373.4 | 45.0 | 122.7 | 967.0 | 1,376.4 | +42.3% | |
| Income tax | 26.2 | 71.7 | 110.3 | 63.8 | 33.8 | 47.3 | 163.8 | +246.1% | |
| Net income | (289.5) | 170.2 | 142.8 | (110.2) | (42.4) | 767.3 | 1,026.8 | +33.8% | |
| EPS, basic (per share) | (0.91) | 0.54 | 0.45 | (0.35) | (0.13) | 2.42 | 3.24 | +33.8% | |
| EPS, diluted (per share) | (0.91) | 0.54 | 0.45 | (0.35) | (0.13) | 2.42 | 3.24 | +33.8% | |
| EBITDA | (59.0) | 521.2 | 157.8 | (27.2) | 85.2 | 199.4 | 561.0 | +181.4% | |
| Depreciation & amortization | 9.7 | 8.4 | 10.5 | 7.3 | 37.1 | 57.8 | 70.5 | +21.9% | |
| Weighted average shares (shares) | 316,610,112 | 316,610,112 | 316,610,112 | 316,610,112 | 316,610,112 | 316,610,112 | — | — | |
| Weighted average diluted shares (shares) | 316,610,112 | 316,610,112 | 316,610,112 | 316,610,112 | 316,610,112 | 316,610,112 | — | — | |
| Gross margin | 39.7% | 66.7% | 51.8% | 39.8% | 57.6% | 50.8% | 45.2% | −5.6 pts | |
| Operating margin | −28.4% | 55.8% | 14.0% | −6.1% | 9.7% | 17.5% | 24.1% | +6.5 pts | |
| Net margin | −119.5% | 18.5% | 13.5% | −19.3% | −8.5% | 95.0% | 49.6% | −45.4 pts |
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.
