
Revenue
FY, 2025
| PKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.8B | 10.5B | 8.8B | 13.9B | 18.6B | 15.0B | 20.5B | 17.8B |
| Cost of goods sold | 9.1B | 8.5B | 7.3B | 11.1B | 15.2B | 12.0B | 16.4B | 14.9B |
| Gross profit | 2.7B | 2.1B | 1.6B | 2.9B | 3.5B | 3.0B | 4.1B | 2.9B |
| Gross profit margin, % | 23.1% | 19.9% | 17.8% | 21.0% | 18.9% | 20.0% | 20.0% | 16.1% |
| Operating expense total | 929.3M | 731.0M | 663.1M | 1.0B | 1.3B | 1.1B | 1.5B | 1.2B |
| Depreciation and amortization | 367.1M | 405.8M | 490.7M | 478.6M | 488.7M | 516.2M | 525.8M | 517.3M |
| EBITDA | 1.8B | 1.4B | 898.0M | 1.9B | 2.2B | 1.9B | 2.6B | 1.6B |
| EBITDA margin, % | 15.3% | 13.0% | 10.2% | 13.9% | 12.0% | 12.5% | 12.5% | 9.3% |
| EBIT | 1.4B | 945.4M | 420.6M | 1.5B | 1.8B | 1.5B | 2.1B | 1.1B |
| EBIT margin, % | 12.2% | 9.0% | 4.8% | 10.6% | 9.4% | 9.7% | 10.1% | 6.0% |
| Interest income | 274.0K | 806.0K | 988.0K | 656.0K | 1.2M | |||
| Interest expense | 256.8M | 585.0M | 848.8M | 504.0M | 747.8M | 1.3B | 1.7B | 1.3B |
| Pre tax profit | 1.1B | 253.6M | (446.7M) | 797.5M | 617.3M | (193.6M) | 419.7M | (346.0M) |
| Income tax expense | 224.5M | 130.8M | (114.6M) | 224.8M | 267.8M | (26.3M) | 190.6M | 20.1M |
| Net Income | 898.6M | 122.9M | (332.1M) | 572.7M | 349.6M | (167.4M) | 229.1M | (366.1M) |