| PKR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,745.4 | 1,865.4 | 1,742.7 | 824.0 | 14.9 | 0.0 | 0.0 | — | |
| Cost of revenue | 1,426.8 | 1,675.2 | 1,806.9 | 1,116.8 | 217.7 | 180.3 | 177.1 | −1.8% | |
| Gross profit | 318.5 | 190.2 | (64.2) | (292.8) | (202.8) | (180.3) | (177.1) | +1.8% | |
| Operating expenses | 193.6 | 255.0 | 277.5 | 422.9 | 167.5 | 139.3 | 59.2 | −57.5% | |
| Operating income | 124.9 | (64.8) | (341.7) | (715.6) | (370.3) | (319.5) | (236.3) | +26.1% | |
| Interest expense | 82.0 | 43.6 | 49.8 | 68.4 | 24.9 | 4.7 | 39.9 | +743.1% | |
| Interest income | 0.2 | 0.1 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 89.0 | 13.7 | (387.0) | (782.9) | (305.7) | (311.4) | 40.5 | +113.0% | |
| Income tax | 14.7 | (21.1) | (45.7) | (50.3) | (136.4) | (88.8) | (105.7) | −18.9% | |
| Net income | 74.2 | 34.7 | (341.2) | (732.6) | (169.4) | (222.5) | 146.1 | +165.7% | |
| EPS, basic (per share) | 1.35 | 0.63 | (6.19) | (13.30) | (3.07) | (4.04) | 2.65 | +165.7% | |
| EPS, diluted (per share) | 1.35 | 0.63 | (6.19) | (13.30) | (3.07) | (4.04) | 2.65 | +165.7% | |
| EBITDA | 308.1 | 119.2 | (111.5) | (527.8) | (186.5) | (139.3) | (59.2) | +57.5% | |
| Depreciation & amortization | 183.1 | 184.0 | 230.2 | 187.8 | 183.8 | 180.3 | 177.1 | −1.8% | |
| Weighted average shares (shares) | 55,100,000 | 55,100,000 | 55,100,000 | 55,100,000 | 55,100,000 | 55,100,000 | — | — | |
| Weighted average diluted shares (shares) | 55,100,000 | 55,100,000 | 55,100,000 | 55,100,000 | 55,100,000 | 55,100,000 | — | — | |
| Gross margin | 18.3% | 10.2% | −3.7% | −35.5% | −1,360.9% | — | — | — | |
| Operating margin | 7.2% | −3.5% | −19.6% | −86.9% | −2,485.2% | — | — | — | |
| Net margin | 4.3% | 1.9% | −19.6% | −88.9% | −1,136.5% | — | — | — |
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.
