| PKR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 296.6 | 454.8 | 436.1 | 438.3 | 568.9 | 627.6 | 661.1 | +5.3% | |
| Operating income | (123.4) | (71.1) | (177.0) | (21.8) | 57.2 | 117.6 | (649.0) | −651.8% | |
| Interest expense | 2.0 | 1.7 | 1.3 | 0.7 | 1.5 | 2.2 | 1.8 | −17.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | (112.4) | (31.0) | (186.3) | (3.6) | 53.8 | 118.9 | 154.4 | +29.8% | |
| Income tax | 7.1 | 8.2 | 7.2 | (0.4) | (1.1) | (1.1) | 3.9 | +438.3% | |
| Net income | (117.1) | (27.5) | (190.3) | 7.9 | 69.1 | 122.7 | 153.7 | +25.3% | |
| EPS, basic (per share) | (2.32) | (0.54) | (3.76) | 0.16 | 1.37 | 2.43 | 3.04 | +25.3% | |
| EPS, diluted (per share) | (2.32) | (0.54) | (3.76) | 0.16 | 1.37 | 2.43 | 3.04 | +25.3% | |
| Depreciation & amortization | 12.2 | 10.2 | 8.7 | 6.8 | 6.9 | 8.2 | 8.7 | +6.6% | |
| Weighted average shares (shares) | 50,565,000 | 50,565,000 | 50,565,000 | 50,565,000 | 50,565,000 | 50,565,000 | — | — | |
| Weighted average diluted shares (shares) | 50,565,000 | 50,565,000 | 50,565,000 | 50,565,000 | 50,565,000 | 50,565,000 | — | — | |
| Operating margin | −41.6% | −15.6% | −40.6% | −5.0% | 10.1% | 18.7% | −98.2% | −116.9 pts | |
| Net margin | −39.5% | −6.1% | −43.6% | 1.8% | 12.1% | 19.5% | 23.2% | +3.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
