| PKR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,663.0 | 2,807.1 | 2,630.6 | 115.4 | 0.0 | 0.0 | 18.4 | — | |
| Cost of revenue | 1,807.8 | 3,030.9 | 2,910.9 | 309.3 | 132.6 | 125.9 | 136.6 | +8.5% | |
| Gross profit | (144.8) | (223.8) | (280.3) | (193.8) | (132.6) | (125.9) | (118.2) | +6.1% | |
| Operating expenses | 71.3 | 104.8 | 109.3 | 466.0 | 270.9 | 351.4 | 84.7 | −75.9% | |
| Operating income | (216.2) | (328.6) | (389.6) | (659.9) | (403.4) | (477.3) | (202.9) | +57.5% | |
| Interest expense | 0.8 | 1.3 | 1.7 | 0.5 | 0.1 | 0.1 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (220.1) | (327.2) | (401.0) | (726.3) | (378.5) | (477.6) | (453.1) | +5.1% | |
| Income tax | 24.9 | 42.1 | 32.9 | (349.4) | (3.8) | 16.6 | 16.5 | −0.3% | |
| Net income | (245.0) | (369.3) | (433.9) | (376.9) | (374.7) | (494.2) | (469.6) | +5.0% | |
| EPS, basic (per share) | (1.14) | (1.71) | (2.01) | (0.91) | (0.91) | (1.13) | (1.08) | +5.0% | |
| EPS, diluted (per share) | (1.14) | (1.71) | (2.01) | (0.91) | (0.91) | (1.13) | (1.08) | +5.0% | |
| EBITDA | (126.1) | (242.6) | (306.9) | (582.6) | (270.9) | (351.4) | (82.0) | +76.6% | |
| Depreciation & amortization | 90.1 | 86.0 | 81.9 | 78.7 | 132.6 | 125.9 | 120.9 | −4.0% | |
| Weighted average shares (shares) | 215,714,285 | 215,714,285 | 215,714,285 | 412,106,785 | 412,106,785 | 435,714,285 | — | — | |
| Weighted average diluted shares (shares) | 215,714,285 | 215,714,285 | 215,714,285 | 412,106,785 | 412,106,785 | 435,714,285 | — | — | |
| Gross margin | −8.7% | −8.0% | −10.7% | −167.9% | — | — | −643.0% | — | |
| Operating margin | −13.0% | −11.7% | −14.8% | −571.6% | — | — | −1,104.0% | — | |
| Net margin | −14.7% | −13.2% | −16.5% | −326.5% | — | — | −2,555.0% | — |
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.
