| PKR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,402.2 | 18,653.8 | 37,611.0 | 19,471.6 | 14,237.0 | 0.0 | 0.0 | — | |
| Cost of revenue | 7,397.1 | 18,578.9 | 34,137.7 | 13,884.3 | 10,971.8 | 1,016.8 | 817.0 | −19.6% | |
| Gross profit | 5,005.2 | 74.9 | 3,473.3 | 5,587.3 | 3,265.2 | (1,016.8) | (817.0) | +19.6% | |
| Operating expenses | 181.5 | 175.4 | 188.1 | 223.2 | 1,665.3 | 565.5 | 155.6 | −72.5% | |
| Operating income | 4,823.6 | (100.5) | 3,285.2 | 5,364.1 | 1,599.9 | (1,582.3) | (972.6) | +38.5% | |
| Interest expense | 1,313.9 | 741.9 | 696.2 | 801.5 | 1,193.6 | 0.2 | 0.1 | −65.2% | |
| Interest income | 38.2 | 30.7 | 19.6 | 17.3 | 28.7 | 5.9 | 0.0 | −100.0% | |
| Pre-tax income | 3,551.4 | (806.3) | 2,707.4 | 4,577.8 | 485.2 | (547.1) | 339.4 | +162.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 20.5 | 268.7 | 200.9 | −25.3% | |
| Net income | 3,551.4 | (806.3) | 2,707.4 | 4,577.8 | 464.8 | (815.8) | 28.9 | +103.5% | |
| EPS, basic (per share) | 9.35 | (2.12) | 7.13 | 12.05 | 1.22 | (2.19) | 0.23 | +110.5% | |
| EPS, diluted (per share) | 9.35 | (2.12) | 7.13 | 12.05 | 1.22 | (2.19) | 0.23 | +110.5% | |
| EBITDA | 5,930.1 | 988.3 | 4,324.7 | 6,411.7 | 2,646.9 | (565.5) | (155.6) | +72.5% | |
| Depreciation & amortization | 1,106.4 | 1,088.8 | 1,039.5 | 1,047.6 | 1,046.9 | 1,016.8 | 817.0 | −19.6% | |
| Weighted average shares (shares) | 379,838,732 | 379,838,732 | 379,838,732 | 379,838,732 | 379,838,732 | 372,469,443 | — | — | |
| Weighted average diluted shares (shares) | 379,838,732 | 379,838,732 | 379,838,732 | 379,838,732 | 379,838,732 | 372,469,443 | — | — | |
| Gross margin | 40.4% | 0.4% | 9.2% | 28.7% | 22.9% | — | — | — | |
| Operating margin | 38.9% | −0.5% | 8.7% | 27.5% | 11.2% | — | — | — | |
| Net margin | 28.6% | −4.3% | 7.2% | 23.5% | 3.3% | — | — | — |
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.
