
Revenue
FY, 2025
| PKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 21.6B | 24.3B | 28.7B | 34.6B | 45.5B | 64.3B | 86.4B | 101.3B |
| Cost of goods sold | 14.6B | 16.9B | 19.9B | 24.3B | 31.6B | 45.4B | 61.5B | 70.9B |
| Gross profit | 7.0B | 7.4B | 8.9B | 10.3B | 14.1B | 19.0B | 24.9B | 30.7B |
| Gross profit margin, % | 32.6% | 30.4% | 30.9% | 29.9% | 30.9% | 29.6% | 28.9% | 30.3% |
| Operating expense total | 5.3B | 5.0B | 5.6B | 6.5B | 9.0B | 12.2B | 16.2B | 19.3B |
| Depreciation and amortization | 414.9M | 550.3M | 813.0M | 863.2M | 1.2B | 1.6B | 2.3B | 3.1B |
| EBITDA | 1.7B | 2.4B | 3.3B | 3.8B | 5.1B | 6.8B | 8.8B | 11.5B |
| EBITDA margin, % | 8.1% | 9.7% | 11.5% | 11.0% | 11.2% | 10.6% | 10.2% | 11.3% |
| EBIT | 1.3B | 1.8B | 2.5B | 3.0B | 4.1B | 5.3B | 6.3B | 8.5B |
| EBIT margin, % | 6.2% | 7.6% | 8.8% | 8.6% | 8.9% | 8.2% | 7.3% | 8.4% |
| Interest income | 2.2M | 520.0K | 9.2M | 59.3M | ||||
| Interest expense | 160.7M | 283.5M | 342.7M | 314.8M | 463.8M | 969.8M | 2.2B | 2.6B |
| Pre tax profit | 1.2B | 1.7B | 2.3B | 2.6B | 3.6B | 4.9B | 3.4B | 5.9B |
| Income tax expense | 146.4M | 352.4M | 657.6M | 656.3M | 897.9M | 1.1B | 577.7M | 1.4B |
| Net Income | 1.0B | 1.4B | 1.7B | 2.0B | 2.7B | 3.8B | 2.8B | 4.4B |