| PKR billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 191.7 | 193.9 | 255.0 | 346.4 | 382.8 | 557.1 | 519.6 | −6.7% | |
| Cost of revenue | 241.9 | 248.5 | 270.8 | 452.0 | 468.4 | 484.5 | 481.8 | −0.6% | |
| Gross profit | (50.2) | (54.7) | (15.8) | (105.7) | (85.6) | 72.6 | 37.8 | −47.9% | |
| Operating expenses | 34.9 | 30.8 | 36.6 | 47.1 | 56.9 | 88.4 | 75.6 | −14.5% | |
| Operating income | (85.0) | (85.5) | (52.4) | (152.7) | (142.5) | (15.8) | (37.8) | −139.7% | |
| Interest expense | 6.5 | 16.8 | 15.6 | 26.7 | 54.6 | 56.8 | 59.7 | +5.1% | |
| Interest income | 2.6 | 2.9 | 0.2 | 0.5 | 1.6 | — | — | — | |
| Pre-tax income | 8.9 | 0.4 | 15.3 | 5.6 | (42.5) | 4.3 | (3.4) | −180.9% | |
| Income tax | (8.4) | 3.3 | 3.3 | (2.9) | (11.5) | 0.0 | (14.8) | −76243.6% | |
| Net income | 17.3 | (3.0) | 12.0 | 8.5 | (31.0) | 4.2 | 11.4 | +168.3% | |
| EPS, basic (per share) | 0.63 | (0.11) | 0.43 | 0.31 | (1.12) | 0.15 | 0.42 | +178.0% | |
| EPS, diluted (per share) | 0.63 | (0.11) | 0.43 | 0.31 | (1.12) | 0.15 | 0.42 | +178.0% | |
| EBITDA | (69.0) | (65.9) | (33.1) | (131.9) | (118.3) | 5.3 | (19.3) | −465.3% | |
| Depreciation & amortization | 16.1 | 19.6 | 19.4 | 20.8 | 24.2 | 21.1 | 18.5 | −12.3% | |
| Weighted average shares (shares) | 27,615,194,246 | 27,615,194,246 | 27,615,194,246 | 27,615,194,246 | 27,615,194,246 | — | — | — | |
| Weighted average diluted shares (shares) | 27,615,194,246 | 27,615,194,246 | 27,615,194,246 | 27,615,194,246 | 27,615,194,246 | — | — | — | |
| Gross margin | −26.2% | −28.2% | −6.2% | −30.5% | −22.4% | 13.0% | 7.3% | −5.8 pts | |
| Operating margin | −44.4% | −44.1% | −20.5% | −44.1% | −37.2% | −2.8% | −7.3% | −4.4 pts | |
| Net margin | 9.0% | −1.5% | 4.7% | 2.4% | −8.1% | 0.8% | 2.2% | +1.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2024-03-31 and uses four consecutive reported quarters.
