| PKR millions | FY2022 | FY2022 | FY2023 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 0.0 | 0.0 | 368.2 | 468.9 | 542.3 | +15.7% | |
| Operating income | (47.6) | — | (17.4) | — | (233.4) | (189.6) | (199.7) | −5.3% | |
| Interest expense | 0.4 | — | 0.0 | — | 10.9 | 10.2 | 13.6 | +33.1% | |
| Interest income | 1.3 | — | 7.4 | — | 0.0 | 0.0 | — | — | |
| Pre-tax income | 230.6 | — | (11.9) | — | (339.6) | (199.8) | (213.3) | −6.7% | |
| Income tax | 1.7 | — | 0.0 | — | 0.6 | 8.4 | 2.4 | −71.6% | |
| Net income | 229.0 | 229.0 | (11.9) | (11.9) | (340.2) | (208.2) | (215.6) | −3.6% | |
| EPS, basic (per share) | 28.62 | 28.62 | (1.49) | (1.49) | (1.54) | (0.93) | (0.96) | −3.6% | |
| EPS, diluted (per share) | 28.62 | 28.62 | (1.49) | (1.49) | (1.54) | (0.93) | (0.96) | −3.6% | |
| Depreciation & amortization | 0.0 | — | 0.1 | — | 11.6 | 8.0 | 0.2 | −97.1% | |
| Weighted average shares (shares) | 8,000,000 | — | 8,000,000 | — | 220,500,000 | 224,500,000 | — | — | |
| Weighted average diluted shares (shares) | 8,000,000 | — | 8,000,000 | — | 220,500,000 | 224,500,000 | — | — | |
| Operating margin | — | — | — | — | −63.4% | −40.4% | −36.8% | +3.6 pts | |
| Net margin | — | — | — | — | −92.4% | −44.4% | −39.8% | +4.6 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.
