
Revenue
FY, 2025
| PKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1B | 7.3B | 5.6B | 11.9B | 13.7B | 13.1B | 18.2B | 4.4B |
| Cost of goods sold | 991.8M | 4.0B | 2.8B | 8.5B | 9.7B | 6.6B | 12.7B | 907.7M |
| Gross profit | 2.1B | 3.3B | 2.8B | 3.4B | 4.2B | 6.9B | 9.0B | 3.9B |
| Gross profit margin, % | 69.5% | 45.7% | 50.4% | 29.0% | 30.9% | 52.1% | 49.4% | 87.7% |
| Operating expense total | 455.1M | 571.2M | 550.5M | 783.5M | 900.3M | 1.1B | 1.8B | 597.0M |
| Depreciation and amortization | 612.3M | 734.5M | 826.3M | 806.8M | 848.6M | 1.0B | 384.3M | 5.2B |
| EBITDA | 4.0B | 3.7B | 3.5B | 4.0B | 4.3B | 7.1B | 9.4B | 11.2B |
| EBITDA margin, % | 129.4% | 50.5% | 62.4% | 34.0% | 31.3% | 54.0% | 51.9% | 254.2% |
| EBIT | 3.5B | 2.9B | 2.7B | 3.2B | 3.4B | 6.1B | 9.1B | 6.0B |
| EBIT margin, % | 112.2% | 39.6% | 47.5% | 27.0% | 25.0% | 46.1% | 49.8% | 137.0% |
| Interest income | 11.9M | 20.7M | 19.0M | 14.6M | 70.6M | 14.3M | 38.1M | |
| Interest expense | 770.5M | 917.8M | 671.1M | 527.8M | 711.0M | 1.1B | 697.5M | 527.6M |
| Pre tax profit | 2.7B | 2.0B | 2.0B | 2.7B | 2.5B | 839.5M | 10.1B | 8.4B |
| Income tax expense | 382.0M | 105.0M | 188.6M | 158.6M | 462.7M | 1.4B | 610.1M | 232.6M |
| Net Income | 2.3B | 1.9B | 1.8B | 2.5B | 2.1B | (561.5M) | 9.4B | 8.1B |