
Revenue
FY, 2025
| PKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 475.5M | 1.1B | 1.5B | 1.3B | 1.3B | 186.0M | 161.3M | 717.8M |
| Cost of goods sold | 558.7M | 1.1B | 1.4B | 992.4M | 1.4B | 249.5M | 321.7M | 937.6M |
| Gross profit | (72.6M) | 184.4M | 100.2M | 299.7M | 135.0K | 169.0M | (160.4M) | (219.8M) |
| Gross profit margin, % | -15.3% | 16.4% | 6.7% | 23.9% | 0.0% | 90.8% | -99.4% | -30.6% |
| Operating expense total | 46.2M | 90.1M | 286.7M | 65.0M | 76.2M | 30.2M | 22.8M | 66.4M |
| Depreciation and amortization | 110.8M | 151.5M | 144.1M | 141.3M | 156.7M | 131.0M | 126.9M | 238.5M |
| EBITDA | (118.8M) | 94.3M | (186.6M) | 246.1M | (73.7M) | 138.8M | (183.2M) | (286.2M) |
| EBITDA margin, % | -25.0% | 8.4% | -12.5% | 19.7% | -5.5% | 74.6% | -113.5% | -39.9% |
| EBIT | (238.3M) | (61.4M) | (334.0M) | 135.0M | (228.8M) | 7.8M | (312.1M) | (465.1M) |
| EBIT margin, % | -50.1% | -5.5% | -22.4% | 10.8% | -17.0% | 4.2% | -193.4% | -64.8% |
| Interest income | 2.3M | 1.0K | ||||||
| Interest expense | 53.6M | 82.8M | 114.0M | 87.2M | 105.5M | 147.5M | 190.6M | 255.9M |
| Pre tax profit | (289.6M) | (144.0M) | (447.2M) | 46.1M | (261.7M) | (142.1M) | (514.2M) | (721.2M) |
| Income tax expense | (5.5M) | (8.4M) | 17.0M | 20.6M | 7.7M | (7.1M) | (5.5M) | (7.7M) |
| Net Income | (284.0M) | (135.6M) | (464.2M) | 25.5M | (269.4M) | (135.1M) | (508.7M) | (713.5M) |