| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 114.9 | 64.5 | 72.6 | 165.1 | 144.3 | 177.5 | 186.4 | +5.0% | |
| Cost of revenue | 117.8 | 63.9 | 71.5 | 162.0 | 142.9 | 176.2 | 183.8 | +4.3% | |
| Gross profit | (2.9) | 0.6 | 1.0 | 3.1 | 1.4 | 1.3 | 2.6 | +101.3% | |
| Operating expenses | 8.8 | 2.9 | 2.1 | 3.9 | 5.7 | 2.8 | 5.5 | +96.0% | |
| Operating income | (11.6) | (2.3) | (1.1) | (0.8) | (4.3) | (1.5) | (2.9) | −91.3% | |
| Interest expense | 8.4 | 6.6 | 8.2 | 11.0 | 10.5 | 6.8 | 6.7 | −1.2% | |
| Interest income | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | (22.7) | (7.1) | (14.1) | (18.5) | (11.5) | (6.8) | (5.0) | +25.7% | |
| Income tax | 0.9 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (23.5) | (7.6) | (14.5) | (18.5) | (11.6) | (6.8) | (5.0) | +26.2% | |
| EPS, basic (per share) | (23.68) | (7.58) | (14.51) | (18.49) | (11.64) | (6.78) | (5.00) | +26.2% | |
| EPS, diluted (per share) | (23.68) | (7.58) | (14.51) | (18.49) | (11.64) | (6.78) | (5.00) | +26.2% | |
| EBITDA | (9.2) | (0.4) | 1.4 | 1.3 | (2.3) | 0.9 | (0.9) | −198.9% | |
| Depreciation & amortization | 2.4 | 1.9 | 2.4 | 2.2 | 2.0 | 2.4 | 2.0 | −15.0% | |
| Weighted average shares (shares) | 994,026,000 | 999,121,000 | 999,121,000 | 999,121,000 | 999,121,000 | 999,121,000 | — | — | |
| Weighted average diluted shares (shares) | 994,026,000 | 999,121,000 | 999,121,000 | 999,121,000 | 999,121,000 | 999,121,000 | — | — | |
| Gross margin | −2.5% | 0.9% | 1.4% | 1.9% | 1.0% | 0.7% | 1.4% | +0.7 pts | |
| Operating margin | −10.1% | −3.5% | −1.4% | −0.5% | −3.0% | −0.8% | −1.5% | −0.7 pts | |
| Net margin | −20.5% | −11.7% | −20.0% | −11.2% | −8.1% | −3.8% | −2.7% | +1.1 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.
