
Revenue
FY, 2025
| PKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.7B | 5.3B | 4.3B | 5.7B | 7.1B | 7.3B | 8.5B | 8.9B |
| Cost of goods sold | 4.2B | 3.9B | 3.2B | 4.3B | 5.8B | 5.7B | 6.6B | 7.0B |
| Gross profit | 1.5B | 1.4B | 1.1B | 1.3B | 1.4B | 1.6B | 1.9B | 2.0B |
| Gross profit margin, % | 25.9% | 26.3% | 26.3% | 23.4% | 19.2% | 22.3% | 22.4% | 22.1% |
| Operating expense total | 1.2B | 1.0B | 800.1M | 753.6M | 906.3M | 868.2M | 982.3M | 1.2B |
| Depreciation and amortization | 91.3M | 93.6M | 81.5M | 160.6M | 133.1M | 139.6M | 210.1M | 204.7M |
| EBITDA | 319.8M | 376.1M | 324.5M | 573.1M | 465.5M | 764.5M | 922.9M | 774.0M |
| EBITDA margin, % | 5.6% | 7.1% | 7.5% | 10.1% | 6.5% | 10.4% | 10.8% | 8.7% |
| EBIT | 248.0M | 293.0M | 273.4M | 412.8M | 399.4M | 720.8M | 776.0M | 726.0M |
| EBIT margin, % | 4.3% | 5.5% | 6.3% | 7.3% | 5.6% | 9.8% | 9.1% | 8.1% |
| Interest income | 6.7M | 12.2M | 7.4M | 31.6M | ||||
| Interest expense | 88.2M | 165.1M | 190.6M | 107.0M | 147.2M | 193.6M | 153.1M | 152.1M |
| Pre tax profit | 156.0M | 106.6M | 111.6M | 298.3M | 251.6M | 335.7M | 419.1M | 461.5M |
| Income tax expense | 48.5M | 9.8M | 44.1M | 101.8M | 55.9M | 102.7M | 158.7M | 165.4M |
| Net Income | 107.5M | 96.8M | 67.5M | 196.6M | 195.7M | 233.0M | 260.4M | 296.1M |