| PKR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 259.6 | 183.3 | 137.9 | 30.1 | 23.3 | 26.7 | 0.0 | −100.0% | |
| Cost of revenue | 483.0 | 369.5 | 323.7 | 67.8 | 46.0 | 56.6 | 8.3 | −85.3% | |
| Gross profit | (223.4) | (186.2) | (185.8) | (37.7) | (22.6) | (29.9) | (8.3) | +72.1% | |
| Operating expenses | 54.0 | 120.8 | 56.9 | 53.8 | 38.9 | 42.0 | 50.0 | +19.1% | |
| Operating income | (277.4) | (307.0) | (242.6) | (91.6) | (61.5) | (71.8) | (58.3) | +18.8% | |
| Interest expense | 9.4 | 10.2 | 9.1 | 10.9 | 6.7 | 0.1 | — | — | |
| Interest income | 1.9 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Pre-tax income | (218.2) | (314.2) | (246.3) | (56.7) | (83.0) | (69.9) | (56.7) | +18.8% | |
| Income tax | (2.7) | (3.6) | (4.2) | (9.3) | (7.7) | (6.1) | (4.8) | +20.4% | |
| Net income | (215.5) | (310.5) | (242.0) | (47.5) | (75.3) | (63.8) | (51.9) | +18.7% | |
| EPS, basic (per share) | (37.87) | (54.57) | (42.54) | (8.34) | (13.23) | (11.21) | (9.12) | +18.7% | |
| EPS, diluted (per share) | (37.87) | (54.57) | (42.54) | (8.34) | (13.23) | (11.21) | (9.12) | +18.7% | |
| EBITDA | (238.8) | (270.8) | (208.6) | (59.6) | (31.4) | (43.7) | — | — | |
| Depreciation & amortization | 38.6 | 36.2 | 34.0 | 32.0 | 30.1 | 28.1 | — | — | |
| Weighted average shares (shares) | 5,690,000 | 5,690,000 | 5,690,000 | 5,690,000 | 5,690,000 | 5,690,000 | — | — | |
| Weighted average diluted shares (shares) | 5,690,000 | 5,690,000 | 5,690,000 | 5,690,000 | 5,690,000 | 5,690,000 | — | — | |
| Gross margin | −86.1% | −101.6% | −134.7% | −125.5% | −96.9% | −111.9% | — | — | |
| Operating margin | −106.9% | −167.5% | −175.9% | −304.4% | −263.6% | −269.0% | — | — | |
| Net margin | −83.0% | −169.4% | −175.5% | −157.8% | −322.7% | −239.0% | — | — |
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.
