
Revenue
FY, 2025
| PKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 140.2B | 158.0B | 86.2B | 179.2B | 275.5B | 177.7B | 152.5B | 215.1B |
| Cost of goods sold | 113.4B | 136.2B | 75.4B | 159.2B | 253.5B | 165.7B | 126.4B | 177.9B |
| Gross profit | 27.5B | 22.4B | 11.2B | 20.7B | 22.6B | 12.9B | 27.5B | 38.3B |
| Gross profit margin, % | 19.6% | 14.2% | 12.9% | 11.5% | 8.2% | 7.3% | 18.1% | 17.8% |
| Operating expense total | 5.1B | 4.8B | 3.6B | 4.0B | 5.9B | 4.9B | 9.5B | 8.9B |
| Depreciation and amortization | 1.8B | 2.1B | 2.8B | 3.1B | 3.4B | 3.8B | 5.9B | 6.2B |
| EBITDA | 22.3B | 17.6B | 7.5B | 16.6B | 16.7B | 8.0B | 18.0B | 29.4B |
| EBITDA margin, % | 15.9% | 11.1% | 8.8% | 9.3% | 6.0% | 4.5% | 11.8% | 13.7% |
| EBIT | 20.5B | 15.3B | 4.4B | 13.5B | 13.3B | 4.0B | 10.8B | 24.3B |
| EBIT margin, % | 14.6% | 9.7% | 5.1% | 7.6% | 4.8% | 2.3% | 7.1% | 11.3% |
| Interest income | 2.7B | 1.9B | 9.2M | 4.5B | 1.6B | 652.3M | 372.0M | |
| Interest expense | 572.4M | 67.4M | 85.7M | 133.6M | 114.3M | 140.7M | 170.3M | 263.7M |
| Pre tax profit | 23.0B | 19.0B | 7.3B | 18.2B | 25.5B | 16.8B | 22.7B | 37.5B |
| Income tax expense | 7.2B | 5.3B | 2.2B | 5.4B | 9.7B | 7.1B | 7.6B | 14.5B |
| Net Income | 15.8B | 13.7B | 5.1B | 12.8B | 15.8B | 9.7B | 15.1B | 23.0B |