
Revenue
FY, 2025
| PKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8B | 3.7B | 3.0B | 6.1B | 6.3B | 7.8B | 6.9B | 7.6B |
| Cost of goods sold | 2.3B | 3.3B | 2.5B | 5.4B | 5.5B | 6.6B | 7.0B | 7.1B |
| Gross profit | 500.0M | 496.9M | 447.8M | 741.8M | 743.6M | 1.2B | (102.6M) | 459.5M |
| Gross profit margin, % | 18.1% | 13.4% | 15.2% | 12.1% | 11.8% | 15.5% | -1.5% | 6.1% |
| Operating expense total | 205.3M | 184.9M | 225.7M | 325.8M | 382.1M | 429.9M | 445.8M | 449.6M |
| Depreciation and amortization | 119.5M | 124.1M | 130.7M | 171.0M | 164.7M | 165.1M | 194.4M | 188.3M |
| EBITDA | 294.7M | 312.0M | 222.1M | 416.0M | 361.5M | 773.5M | (555.5M) | 21.0M |
| EBITDA margin, % | 10.7% | 8.4% | 7.5% | 6.8% | 5.8% | 9.9% | -8.1% | 0.3% |
| EBIT | 171.4M | 533.9M | 163.8M | 390.8M | 324.5M | 1.1B | (43.5M) | 372.6M |
| EBIT margin, % | 6.2% | 14.4% | 5.5% | 6.4% | 5.2% | 13.9% | -0.6% | 4.9% |
| Interest income | 147.0K | 75.0K | 780.0K | 2.7M | 7.5M | 132.0K | ||
| Interest expense | 141.9M | 221.4M | 374.1M | 314.9M | 442.7M | 204.9M | 157.0M | 153.9M |
| Pre tax profit | 29.6M | 313.2M | (208.9M) | 68.5M | (119.8M) | 578.7M | (309.2M) | 116.7M |
| Income tax expense | (3.1M) | 19.6M | 77.3M | 44.9M | 79.1M | 237.6M | (330.3M) | 80.0M |
| Net Income | 32.8M | 293.5M | (286.2M) | 23.7M | (198.9M) | 341.0M | 21.1M | 36.6M |