
Revenue
FY, 2025
| PKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 44.5B | 60.9B | 59.5B | 65.3B | 69.1B | 91.6B | 130.6B | 135.1B |
| Cost of goods sold | 39.7B | 49.9B | 49.2B | 52.1B | 56.7B | 75.7B | 100.0B | 113.0B |
| Gross profit | 5.0B | 11.4B | 11.0B | 14.7B | 13.9B | 16.2B | 33.1B | 22.8B |
| Gross profit margin, % | 11.2% | 18.7% | 18.6% | 22.6% | 20.2% | 17.7% | 25.3% | 16.9% |
| Operating expense total | 1.4B | 2.1B | 2.4B | 6.6B | 3.4B | 4.1B | 6.1B | 7.9B |
| Depreciation and amortization | 1.8B | 2.1B | 1.4B | 1.3B | 1.3B | 1.3B | 1.7B | 1.9B |
| EBITDA | 3.5B | 9.3B | 8.6B | 8.2B | 10.6B | 12.1B | 26.9B | 14.9B |
| EBITDA margin, % | 7.9% | 15.3% | 14.5% | 12.5% | 15.3% | 13.2% | 20.6% | 11.1% |
| EBIT | 2.0B | 7.1B | 7.1B | 6.7B | 9.3B | 10.8B | 25.3B | 13.6B |
| EBIT margin, % | 4.5% | 11.6% | 12.0% | 10.2% | 13.4% | 11.8% | 19.4% | 10.1% |
| Interest income | 738.0K | 33.4M | 140.1M | 651.7M | 275.2M | 395.5M | 911.3M | 45.4M |
| Interest expense | 1.9B | 2.8B | 3.0B | 2.0B | 3.3B | 4.7B | 5.7B | 3.2B |
| Pre tax profit | (544.1M) | 1.2B | 2.9B | 4.8B | 5.3B | 5.2B | 17.6B | 8.7B |
| Income tax expense | 216.0M | (269.1M) | 1.3B | 141.9M | 962.6M | 1.8B | 3.9B | 883.9M |
| Net Income | (760.2M) | 1.5B | 1.6B | 4.6B | 4.3B | 3.4B | 13.7B | 7.8B |