| PKR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 120.6 | 150.8 | 111.0 | 67.2 | 152.9 | 122.5 | 180.9 | +47.6% | |
| Cost of revenue | 118.4 | 116.5 | 116.9 | 93.7 | 88.2 | 69.0 | 82.3 | +19.3% | |
| Gross profit | 2.2 | 34.3 | (5.9) | (26.5) | 64.8 | 53.5 | 98.6 | +84.1% | |
| Operating expenses | 88.2 | 70.0 | 65.6 | 54.2 | 57.1 | 57.7 | 63.4 | +9.8% | |
| Operating income | (86.0) | (35.8) | (71.5) | (80.7) | 7.7 | (4.2) | 35.2 | +940.6% | |
| Interest expense | 51.2 | 72.1 | 106.0 | 95.7 | 65.0 | 48.1 | 48.6 | +1.2% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.4 | — | 0.0 | — | |
| Pre-tax income | (111.4) | (80.3) | (110.5) | (3.1) | (0.8) | 816.0 | 861.8 | +5.6% | |
| Income tax | 3.1 | 3.5 | 0.0 | 0.0 | 0.0 | 138.7 | 149.7 | +7.9% | |
| Net income | (114.5) | (83.8) | (110.5) | (3.1) | (0.8) | 1,160.0 | 712.1 | −38.6% | |
| EPS, basic (per share) | (0.64) | (0.47) | (0.62) | (0.02) | (0.00) | 6.49 | 3.98 | −38.6% | |
| EPS, diluted (per share) | (0.64) | (0.47) | (0.62) | (0.02) | (0.00) | 6.49 | 3.98 | −38.6% | |
| EBITDA | (39.5) | (1.5) | (40.2) | (51.7) | 34.0 | — | 57.8 | — | |
| Depreciation & amortization | 46.4 | 34.2 | 31.2 | 29.0 | 26.3 | — | 22.7 | — | |
| Weighted average shares (shares) | 178,851,010 | 178,851,010 | 178,851,010 | 178,851,010 | 178,851,010 | — | — | — | |
| Weighted average diluted shares (shares) | 178,851,010 | 178,851,010 | 178,851,010 | 178,851,010 | 178,851,010 | — | — | — | |
| Gross margin | 1.9% | 22.7% | −5.3% | −39.4% | 42.3% | 43.7% | 54.5% | +10.8 pts | |
| Operating margin | −71.3% | −23.7% | −64.4% | −120.0% | 5.0% | −3.4% | 19.5% | +22.9 pts | |
| Net margin | −94.9% | −55.6% | −99.6% | −4.6% | −0.5% | 946.8% | 393.7% | −553.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
