
Revenue
FY, 2025
| PKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.9B | 15.6B | 11.7B | 11.4B | 23.7B | 23.1B | 22.5B | 7.1B |
| Cost of goods sold | 11.7B | 9.8B | 4.6B | 7.3B | 19.1B | 17.8B | 16.6B | 3.8B |
| Gross profit | 5.2B | 5.8B | 7.1B | 4.1B | 4.6B | 5.3B | 6.0B | 3.3B |
| Gross profit margin, % | 31.0% | 37.4% | 60.5% | 36.1% | 19.4% | 23.1% | 26.5% | 46.7% |
| Operating expense total | 320.6M | 281.4M | 312.5M | 418.3M | 298.7M | 478.8M | 459.6M | 564.8M |
| Depreciation and amortization | 977.5M | 825.8M | 699.5M | 726.1M | 770.1M | 753.2M | 786.5M | 679.5M |
| EBITDA | 4.9B | 5.6B | 6.8B | 3.7B | 4.3B | 4.8B | 5.5B | 2.7B |
| EBITDA margin, % | 29.1% | 35.6% | 57.8% | 32.4% | 18.2% | 21.0% | 24.5% | 38.7% |
| EBIT | 3.9B | 4.7B | 6.1B | 3.0B | 3.6B | 4.1B | 4.7B | (1.8B) |
| EBIT margin, % | 23.3% | 30.2% | 51.9% | 26.4% | 15.2% | 17.9% | 20.9% | -25.6% |
| Interest income | 2.5M | 4.3M | 2.3M | 4.9M | 22.1M | |||
| Interest expense | 737.3M | 945.6M | 1.1B | 339.2M | 235.8M | 88.4M | 33.6M | 43.4M |
| Pre tax profit | 3.2B | 3.8B | 4.9B | 2.7B | 3.3B | 4.1B | 5.6B | (381.3M) |
| Income tax expense | 729.0K | 377.0K | 8.1M | 219.5M | 365.5M | |||
| Net Income | 3.2B | 3.8B | 4.9B | 2.7B | 3.3B | 4.1B | 5.4B | (746.8M) |