
Revenue
FY, 2025
| PKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.4B | 14.0B | 11.9B | 20.6B | 28.2B | 34.5B | 34.6B | 20.4B |
| Cost of goods sold | 14.6B | 11.3B | 9.1B | 15.8B | 23.1B | 27.9B | 25.9B | 15.1B |
| Gross profit | 4.8B | 2.7B | 2.9B | 4.9B | 5.1B | 6.7B | 8.9B | 5.5B |
| Gross profit margin, % | 24.8% | 19.5% | 23.9% | 23.7% | 18.1% | 19.4% | 25.7% | 26.8% |
| Operating expense total | 899.0M | 925.0M | 684.3M | 803.9M | 1.1B | 1.9B | 2.4B | 2.4B |
| Depreciation and amortization | 70.1M | 80.8M | 81.5M | 84.8M | 121.0M | 187.8M | 387.5M | 415.2M |
| EBITDA | 3.9B | 1.8B | 2.2B | 4.1B | 4.0B | 4.8B | 6.5B | 3.1B |
| EBITDA margin, % | 20.1% | 12.9% | 18.2% | 19.8% | 14.1% | 13.8% | 18.8% | 15.0% |
| EBIT | 3.8B | 1.7B | 2.0B | 4.1B | 3.8B | 4.6B | 6.1B | 2.6B |
| EBIT margin, % | 19.8% | 12.4% | 17.0% | 19.9% | 13.6% | 13.2% | 17.5% | 12.6% |
| Interest income | 29.0M | 17.6M | ||||||
| Interest expense | 125.6M | 398.5M | 47.3M | 1.2M | 21.0M | 39.7M | 91.9M | 24.6M |
| Pre tax profit | 3.7B | 1.3B | 1.9B | 4.2B | 3.8B | 4.7B | 5.7B | 2.2B |
| Income tax expense | 1.3B | 370.9M | 578.2M | 1.2B | 1.6B | 2.1B | 2.2B | 875.8M |
| Net Income | 2.5B | 977.7M | 1.3B | 3.0B | 2.2B | 2.6B | 3.5B | 1.3B |