
Revenue
FY, 2025
| PKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.1B | 4.8B | 4.6B | 5.0B | 6.5B | 7.6B | 12.3B | 11.5B |
| Cost of goods sold | 3.1B | 4.0B | 3.4B | 2.6B | 3.3B | 4.0B | 6.6B | 8.0B |
| Gross profit | 2.1B | 874.4M | 1.5B | 2.4B | 3.3B | 3.8B | 5.7B | 3.5B |
| Gross profit margin, % | 40.7% | 18.3% | 31.5% | 49.0% | 50.7% | 49.8% | 46.7% | 30.6% |
| Operating expense total | 1.0B | 1.1B | 1.0B | 1.6B | 1.4B | 1.7B | 2.4B | 2.3B |
| Depreciation and amortization | 131.8M | 260.8M | 284.9M | 245.3M | 177.7M | 129.8M | 201.4M | 212.0M |
| EBITDA | 1.0B | (243.9M) | 438.6M | 861.7M | 1.9B | 2.1B | 3.3B | 1.2B |
| EBITDA margin, % | 20.3% | -5.1% | 9.4% | 17.3% | 29.2% | 27.2% | 27.2% | 10.6% |
| EBIT | 884.8M | (522.1M) | (105.2M) | 1.1B | 1.7B | 1.9B | 3.1B | 933.0M |
| EBIT margin, % | 17.2% | -10.9% | -2.3% | 21.2% | 26.3% | 25.5% | 25.6% | 8.1% |
| Interest income | 19.4M | 22.4M | 63.2M | 7.2M | 6.6M | 7.9M | ||
| Interest expense | 33.5M | 144.5M | 245.0M | 101.6M | 74.6M | 47.1M | 36.2M | 36.1M |
| Pre tax profit | 930.0M | (521.3M) | (263.0M) | 1.1B | 1.5B | 2.2B | 3.3B | 1.3B |
| Income tax expense | 86.0M | 128.4M | (15.8M) | 98.0M | 151.9M | 296.7M | 388.4M | 109.9M |
| Net Income | 844.0M | (649.7M) | (247.2M) | 961.2M | 1.4B | 1.9B | 2.9B | 1.2B |