
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| PKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.0B | 20.2B | 16.9B | 22.1B | 33.8B | 31.6B | 36.7B | 40.6B |
| Cost of goods sold | 12.9B | 16.2B | 14.0B | 18.5B | 28.7B | 25.6B | 31.1B | 34.7B |
| Gross profit | 3.1B | 4.0B | 2.9B | 3.6B | 5.1B | 5.9B | 5.6B | 6.3B |
| Gross profit margin, % | 19.1% | 19.7% | 16.9% | 16.3% | 15.0% | 18.8% | 15.3% | 15.4% |
| Operating expense total | 1.2B | 1.5B | 1.5B | 1.6B | 2.5B | 2.2B | 2.8B | 2.9B |
| Depreciation and amortization | 472.5M | 477.4M | 380.9M | 385.2M | 381.7M | 818.5M | 791.8M | 846.5M |
| EBITDA | 1.9B | 2.5B | 1.4B | 2.0B | 2.5B | 3.7B | 2.8B | 3.3B |
| EBITDA margin, % | 11.6% | 12.5% | 8.3% | 9.1% | 7.5% | 11.8% | 7.6% | 8.2% |
| EBIT | 1.4B | 2.0B | 1.0B | 9.4B | 2.2B | 2.4B | 1.7B | 2.4B |
| EBIT margin, % | 8.8% | 9.8% | 6.1% | 42.7% | 6.5% | 7.7% | 4.6% | 5.8% |
| Interest income | 15.7M | 23.9M | 140.7M | 115.0M | ||||
| Interest expense | 973.2M | 1.2B | 1.3B | 958.9M | 764.1M | 814.2M | 1.1B | 1.4B |
| Pre tax profit | 299.1M | 501.3M | (223.3M) | 7.8B | 1.5B | 1.9B | 602.9M | 1.5B |
| Income tax expense | 102.5M | 196.0M | 166.2M | 213.8M | 453.6M | 444.0M | 73.3M | 622.1M |
| Net Income | 196.6M | 305.3M | (389.4M) | 7.6B | 1.1B | 1.5B | 529.6M | 830.7M |