| PKR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Cost of revenue | 174.5 | 165.7 | 156.1 | 309.5 | 352.1 | 303.6 | 292.1 | −3.8% | |
| Gross profit | (174.5) | (165.7) | (156.1) | (309.5) | (352.1) | (303.6) | (292.1) | +3.8% | |
| Operating expenses | 6.2 | 5.9 | 11.1 | 43.2 | 18.3 | 12.1 | 8.5 | −29.3% | |
| Operating income | (180.6) | (171.6) | (167.2) | (352.7) | (370.4) | (315.6) | (300.7) | +4.7% | |
| Interest expense | 230.4 | 167.7 | 184.7 | 125.2 | 0.1 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (411.0) | (339.3) | (214.7) | (477.9) | (370.5) | (315.6) | (299.4) | +5.1% | |
| Income tax | (48.9) | (30.5) | (29.8) | (11.6) | (73.6) | (70.5) | (99.4) | −40.9% | |
| Net income | (362.1) | (308.8) | (185.0) | (466.3) | (296.8) | (245.1) | (200.6) | +18.2% | |
| EPS, basic (per share) | (11.18) | (9.53) | (5.71) | (14.39) | (9.16) | (7.57) | (6.19) | +18.2% | |
| EPS, diluted (per share) | (11.18) | (9.53) | (5.71) | (14.39) | (9.16) | (7.57) | (6.19) | +18.2% | |
| EBITDA | (12.0) | (13.1) | (18.1) | (145.9) | (63.9) | (28.4) | (22.5) | +20.7% | |
| Depreciation & amortization | 168.6 | 158.5 | 149.1 | 206.8 | 306.5 | 287.2 | 278.1 | −3.2% | |
| Weighted average shares (shares) | 32,400,000 | 32,400,000 | 32,400,000 | 32,400,000 | 32,400,000 | 32,400,000 | — | — | |
| Weighted average diluted shares (shares) | 32,400,000 | 32,400,000 | 32,400,000 | 32,400,000 | 32,400,000 | 32,400,000 | — | — |
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.
