
Revenue
FY, 2025
| PKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5B | 12.2B | 5.7B | 10.1B | 17.3B | 22.2B | 31.3B | 35.9B |
| Cost of goods sold | 3.8B | 9.6B | 5.2B | 8.1B | 13.5B | 15.7B | 23.0B | 27.7B |
| Gross profit | 782.7M | 4.2B | 602.0M | 2.1B | 3.8B | 9.7B | 9.3B | 12.6B |
| Gross profit margin, % | 17.3% | 34.2% | 10.6% | 21.0% | 21.7% | 43.6% | 29.6% | 35.0% |
| Operating expense total | 795.6M | 798.0M | 572.7M | 753.3M | 1.2B | 1.4B | 2.1B | 3.8B |
| Depreciation and amortization | 1.1B | 1.0B | 1.6B | 1.6B | 1.6B | 1.8B | 1.9B | 2.0B |
| EBITDA | (13.0M) | 3.4B | 29.2M | 1.4B | 2.6B | 8.3B | 7.2B | 8.8B |
| EBITDA margin, % | -0.3% | 27.7% | 0.5% | 13.5% | 15.1% | 37.4% | 22.8% | 24.4% |
| EBIT | (1.1B) | 2.3B | (1.6B) | (233.1M) | 993.5M | 6.4B | 4.8B | 6.8B |
| EBIT margin, % | -24.3% | 19.1% | -27.6% | -2.3% | 5.7% | 29.0% | 15.4% | 19.0% |
| Interest income | 7.9M | 31.1M | 20.6M | 589.0K | 1.6M | 2.1M | 1.2M | |
| Interest expense | 2.5B | 3.3B | 2.9B | 2.8B | 4.3B | 6.1B | 7.0B | 4.2B |
| Pre tax profit | (3.6B) | (971.0M) | (4.5B) | (3.0B) | (3.2B) | 665.0M | (1.1B) | 3.1B |
| Income tax expense | (295.9M) | (318.2M) | (189.6M) | (336.5M) | (262.6M) | (238.4M) | 31.2M | 214.5M |
| Net Income | (3.3B) | (652.8M) | (4.3B) | (2.7B) | (3.0B) | 903.4M | (1.1B) | 2.9B |