
Revenue
FY, 2025
| PKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.0B | 22.2B | 24.3B | 28.7B | 39.0B | 47.7B | 42.0B | 37.3B |
| Cost of goods sold | 14.8B | 17.8B | 18.4B | 21.8B | 32.8B | 42.0B | 36.8B | 33.4B |
| Gross profit | 4.2B | 4.5B | 6.0B | 7.1B | 6.2B | 5.8B | 5.4B | 4.1B |
| Gross profit margin, % | 22.3% | 20.2% | 24.8% | 24.7% | 15.9% | 12.1% | 12.9% | 10.9% |
| Operating expense total | 1.4B | 1.5B | 1.8B | 1.3B | 1.3B | 1.4B | 1.4B | 1.5B |
| Depreciation and amortization | 988.3M | 984.1M | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B | 1.2B |
| EBITDA | 2.8B | 3.0B | 4.2B | 5.8B | 4.9B | 4.4B | 4.0B | 2.6B |
| EBITDA margin, % | 14.7% | 13.5% | 17.4% | 20.2% | 12.5% | 9.1% | 9.5% | 6.9% |
| EBIT | 1.8B | 2.0B | 3.1B | 4.7B | 3.9B | 3.2B | 2.8B | 1.1B |
| EBIT margin, % | 9.5% | 9.0% | 12.9% | 16.4% | 10.1% | 6.7% | 6.7% | 3.1% |
| Interest expense | 270.6M | 685.6M | 921.4M | 366.3M | 579.3M | 1.1B | 728.9M | 851.7M |
| Pre tax profit | 1.4B | 1.2B | 2.2B | 4.2B | 3.3B | 1.1B | 963.0M | (409.6M) |
| Income tax expense | 439.4M | 354.8M | 634.0M | 1.3B | 1.0B | 244.4M | 439.2M | (64.2M) |
| Net Income | 991.9M | 884.2M | 1.5B | 3.0B | 2.2B | 905.0M | 523.9M | (345.4M) |