| PKR millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,646.0 | 1,463.4 | 1,473.0 | 319.8 | 42.2 | 72.8 | 26.9 | −63.1% | |
| Cost of revenue | 3,710.1 | 1,532.3 | 1,609.7 | 880.1 | 199.8 | 243.1 | 163.4 | −32.8% | |
| Gross profit | (1,064.1) | (68.9) | (136.7) | (560.4) | (157.6) | (170.3) | (136.5) | +19.9% | |
| Operating expenses | 37.0 | 40.1 | 34.1 | 26.9 | 7.7 | 19.7 | 13.6 | −30.8% | |
| Operating income | (1,101.1) | (109.1) | (170.7) | (587.2) | (165.3) | (190.0) | (150.1) | +21.0% | |
| Interest expense | 198.2 | 134.2 | 113.3 | 115.5 | 117.7 | 115.3 | 115.3 | +0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (1,859.8) | (222.3) | (220.3) | (505.1) | (353.7) | (307.9) | (268.1) | +12.9% | |
| Income tax | 156.0 | 12.6 | (47.7) | 78.9 | 12.6 | (26.7) | (27.2) | −2.2% | |
| Net income | (2,015.8) | (303.8) | (172.6) | (583.9) | (366.2) | (281.3) | (240.8) | +14.4% | |
| EPS, basic (per share) | (23.28) | (3.51) | (1.99) | (6.74) | (4.23) | (3.25) | (2.78) | +14.4% | |
| EPS, diluted (per share) | (23.28) | (3.51) | (1.99) | (6.74) | (4.23) | (3.25) | (2.78) | +14.4% | |
| EBITDA | (970.0) | 17.6 | (47.6) | (446.6) | (31.5) | (64.0) | — | — | |
| Depreciation & amortization | 131.1 | 126.7 | 123.1 | 140.6 | 133.8 | 126.0 | — | — | |
| Weighted average shares (shares) | 86,577,920 | 86,577,920 | 86,577,920 | 86,577,920 | 86,577,920 | 86,577,920 | — | — | |
| Weighted average diluted shares (shares) | 86,577,920 | 86,577,920 | 86,577,920 | 86,577,920 | 86,577,920 | 86,577,920 | — | — | |
| Gross margin | −40.2% | −4.7% | −9.3% | −175.2% | −373.3% | −233.9% | −507.9% | −274.0 pts | |
| Operating margin | −41.6% | −7.5% | −11.6% | −183.7% | −391.7% | −260.9% | −558.5% | −297.6 pts | |
| Net margin | −76.2% | −20.8% | −11.7% | −182.6% | −867.9% | −386.3% | −896.0% | −509.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2025-03-31 and uses four consecutive reported quarters.
