| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 289.6 | 295.3 | 375.6 | 451.5 | 500.5 | 446.4 | 388.2 | −13.1% | |
| Cost of revenue | 307.7 | 302.6 | 368.5 | 424.0 | 489.0 | 435.3 | 382.3 | −12.2% | |
| Gross profit | (18.1) | (7.3) | 7.1 | 27.5 | 11.6 | 11.1 | 5.9 | −47.1% | |
| Operating expenses | 4.6 | 4.0 | 6.8 | 7.7 | 8.3 | 11.9 | 17.2 | +45.1% | |
| Operating income | (22.7) | (11.3) | 0.2 | 19.7 | 3.2 | (0.7) | (11.3) | −1417.3% | |
| Interest expense | 7.9 | 5.1 | 4.9 | 9.6 | 14.8 | 13.5 | 15.5 | +15.1% | |
| Interest income | 2.0 | 1.6 | 1.6 | 2.0 | 0.5 | 0.5 | 0.7 | +40.5% | |
| Pre-tax income | (18.9) | 1.6 | (7.6) | (2.6) | 9.4 | 3.9 | (1.4) | −136.4% | |
| Income tax | 2.4 | (0.7) | 3.8 | (1.8) | 1.1 | 0.5 | 1.1 | +114.1% | |
| Net income | (21.3) | 2.3 | (11.4) | (0.8) | 8.3 | 3.4 | (2.5) | −173.4% | |
| EPS, basic (per share) | (24.14) | 2.57 | (12.95) | (0.95) | 9.41 | 3.91 | (2.87) | −173.4% | |
| EPS, diluted (per share) | (24.14) | 2.57 | (12.95) | (0.95) | 9.41 | 3.91 | (2.87) | −173.4% | |
| EBITDA | (14.5) | (2.0) | 3.7 | 27.2 | 12.4 | 10.0 | 0.9 | −91.4% | |
| Depreciation & amortization | 8.3 | 9.1 | 3.5 | 7.4 | 9.2 | 10.6 | 12.1 | +13.9% | |
| Weighted average shares (shares) | 880,916,000 | 880,916,309 | 880,916,309 | 880,916,309 | 880,916,309 | 880,916,309 | — | — | |
| Weighted average diluted shares (shares) | 880,916,000 | 880,916,309 | 880,916,309 | 880,916,309 | 880,916,309 | 880,916,309 | — | — | |
| Gross margin | −6.3% | −2.5% | 1.9% | 6.1% | 2.3% | 2.5% | 1.5% | −1.0 pts | |
| Operating margin | −7.8% | −3.8% | 0.1% | 4.4% | 0.6% | −0.2% | −2.9% | −2.8 pts | |
| Net margin | −7.3% | 0.8% | −3.0% | −0.2% | 1.7% | 0.8% | −0.7% | −1.4 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.
