
Revenue
FY, 2025
| PKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 177.3B | 223.1B | 201.1B | 188.6B | 370.1B | 473.9B | 526.3B | 474.1B |
| Cost of goods sold | 167.6B | 214.8B | 196.3B | 178.7B | 329.1B | 447.9B | 504.3B | 455.3B |
| Gross profit | 10.6B | 9.4B | 5.7B | 11.1B | 42.6B | 27.8B | 23.3B | 20.4B |
| Gross profit margin, % | 6.0% | 4.2% | 2.8% | 5.9% | 11.5% | 5.9% | 4.4% | 4.3% |
| Operating expense total | 1.7B | 2.2B | 1.7B | 2.5B | 3.1B | 3.5B | 4.4B | 5.0B |
| Depreciation and amortization | 421.9M | 591.6M | 2.3B | 1.6B | 2.0B | 2.2B | 2.4B | 3.0B |
| EBITDA | 8.8B | 6.9B | 3.9B | 8.6B | 39.5B | 24.5B | 18.9B | 15.8B |
| EBITDA margin, % | 5.0% | 3.1% | 1.9% | 4.6% | 10.7% | 5.2% | 3.6% | 3.3% |
| EBIT | 8.0B | 6.0B | 1.5B | 6.5B | 35.3B | 20.9B | 14.9B | 11.7B |
| EBIT margin, % | 4.5% | 2.7% | 0.7% | 3.4% | 9.5% | 4.4% | 2.8% | 2.5% |
| Interest income | 1.0B | 1.3B | 1.9B | 305.6M | 572.1M | |||
| Interest expense | 564.3M | 849.0M | 1.6B | 1.4B | 1.6B | 2.3B | 1.6B | 2.0B |
| Pre tax profit | 8.3B | 5.7B | 1.5B | 6.9B | 30.6B | 20.4B | 22.9B | 17.0B |
| Income tax expense | 2.6B | 1.8B | 494.8M | 2.0B | 12.1B | 7.9B | 9.1B | 6.6B |
| Net Income | 5.7B | 4.0B | 1.0B | 4.9B | 18.5B | 12.5B | 13.8B | 10.4B |