| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 173.9 | 142.2 | 170.0 | 193.9 | 240.6 | 296.7 | 340.5 | +14.8% | |
| Cost of revenue | 171.7 | 135.8 | 157.0 | 200.6 | 228.9 | 291.8 | 313.3 | +7.4% | |
| Gross profit | 2.2 | 6.4 | 13.0 | (6.7) | 11.8 | 5.0 | 27.2 | +447.8% | |
| Operating expenses | 2.2 | 2.4 | 2.7 | 3.5 | 2.3 | 2.7 | 2.6 | −0.7% | |
| Operating income | (0.1) | 4.0 | 10.3 | (10.3) | 9.4 | 2.3 | 24.5 | +964.6% | |
| Interest expense | 3.9 | 2.4 | 2.9 | 6.5 | 9.5 | 4.8 | 3.6 | −25.2% | |
| Interest income | 1.3 | 1.0 | 1.0 | 1.8 | 0.9 | 0.3 | 0.0 | −100.0% | |
| Pre-tax income | (3.2) | 3.0 | 5.1 | (13.2) | 0.5 | (3.1) | 21.0 | +769.5% | |
| Income tax | (0.2) | 0.1 | 0.9 | 0.5 | 0.3 | 0.4 | 5.8 | +1179.6% | |
| Net income | (2.9) | 2.9 | 4.1 | (13.6) | 0.2 | (3.6) | 15.3 | +527.3% | |
| EPS, basic (per share) | (0.55) | 0.55 | 0.77 | (2.51) | 0.03 | (0.65) | 2.78 | +527.4% | |
| EPS, diluted (per share) | (0.55) | 0.54 | 0.75 | (2.51) | 0.03 | (0.65) | 2.78 | +527.4% | |
| EBITDA | 4.6 | 8.8 | 15.1 | (5.0) | 17.4 | 10.3 | 32.6 | +217.3% | |
| Depreciation & amortization | 4.7 | 4.9 | 4.8 | 5.3 | 8.0 | 8.0 | 8.0 | +1.0% | |
| Weighted average shares (shares) | 5,329,884,706 | 5,329,884,706 | 5,329,884,706 | 5,420,173,184 | 5,493,447,571 | 5,493,447,571 | — | — | |
| Weighted average diluted shares (shares) | 5,329,884,706 | 5,493,447,571 | 5,493,447,571 | 5,420,173,184 | 5,493,447,571 | 5,493,447,571 | — | — | |
| Gross margin | 1.2% | 4.5% | 7.6% | −3.5% | 4.9% | 1.7% | 8.0% | +6.3 pts | |
| Operating margin | −0.1% | 2.8% | 6.1% | −5.3% | 3.9% | 0.8% | 7.2% | +6.4 pts | |
| Net margin | −1.7% | 2.1% | 2.4% | −7.0% | 0.1% | −1.2% | 4.5% | +5.7 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.
