
Revenue
FY, 2025
| PKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 233.6B | 155.5B | 114.0B | 64.3B | 72.5B | 164.6B | 145.5B | 177.2B |
| Cost of goods sold | 224.2B | 158.0B | 115.4B | 62.0B | 69.1B | 159.3B | 141.7B | 173.1B |
| Gross profit | 10.3B | (1.6B) | (342.9M) | 6.1B | 3.6B | 5.5B | 4.3B | 4.3B |
| Gross profit margin, % | 4.4% | -1.0% | -0.3% | 9.5% | 4.9% | 3.4% | 3.0% | 2.5% |
| Operating expense total | 3.8B | 3.9B | 4.2B | 2.1B | 2.2B | 3.1B | 5.4B | 3.6B |
| Depreciation and amortization | 977.4M | 1.4B | 2.5B | 1.9B | 2.4B | 2.3B | 1.9B | 2.3B |
| EBITDA | 6.5B | (5.5B) | (4.6B) | 4.0B | 1.4B | 2.5B | (1.2B) | 730.6M |
| EBITDA margin, % | 2.8% | -3.5% | -4.0% | 6.3% | 1.9% | 1.5% | -0.8% | 0.4% |
| EBIT | 5.5B | (15.7B) | (7.6B) | 1.4B | (937.2M) | (660.6M) | (639.3M) | 908.1M |
| EBIT margin, % | 2.3% | -10.1% | -6.6% | 2.2% | -1.3% | -0.4% | -0.4% | 0.5% |
| Interest income | 418.6M | 463.8M | 253.4M | 53.4M | 55.7M | 117.8M | ||
| Interest expense | 825.7M | 6.0B | 7.3B | 5.5B | 6.9B | 9.0B | 8.8B | 5.7B |
| Pre tax profit | 651.1M | (25.1B) | (24.4B) | (7.1B) | (14.1B) | (17.5B) | (11.0B) | (6.1B) |
| Income tax expense | 444.7M | 817.6M | 850.8M | 436.7M | 381.1M | 654.5M | 606.1M | 629.4M |
| Net Income | 206.3M | (25.9B) | (25.2B) | (7.6B) | (14.5B) | (18.2B) | (11.6B) | (6.7B) |