
| PKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 325.0M | 719.5M | 275.0M | 184.9M | 12.3M | |||
| Cost of goods sold | 373.2M | 780.3M | 357.1M | 232.7M | 82.8M | |||
| Gross profit | 108.7M | 212.9M | (26.5M) | (16.9M) | 53.3M | (11.7M) | 13.0M | 25.4M |
| Gross profit margin, % | 33.4% | 29.6% | -9.6% | -9.1% | -95.5% | |||
| Operating expense total | 21.8M | 193.3M | 20.0M | 12.2M | 28.5M | 28.5M | 34.2M | 28.8M |
| Depreciation and amortization | 38.5M | 36.5M | 34.2M | 29.9M | 28.4M | 27.0M | 30.0M | 28.4M |
| EBITDA | 86.9M | 19.6M | (46.5M) | (29.0M) | 24.7M | (40.2M) | (21.1M) | (3.5M) |
| EBITDA margin, % | 26.7% | 2.7% | -16.9% | -15.7% | -327.1% | |||
| EBIT | 38.5M | (16.9M) | (86.2M) | (65.3M) | (15.2M) | (65.1M) | (51.1M) | (31.9M) |
| EBIT margin, % | 11.8% | -2.3% | -31.3% | -35.3% | -529.1% | |||
| Interest expense | 7.9M | 6.0M | 6.3M | 11.1M | 12.4M | 4.3M | 3.1M | 1.5M |
| Pre tax profit | (5.4M) | (98.4M) | (33.0M) | (76.1M) | (27.6M) | (69.4M) | (54.1M) | (33.4M) |
| Income tax expense | 318.0K | 388.0K | (4.9M) | (2.8M) | 356.0K | (9.1M) | (8.9M) | (8.5M) |
| Net Income | (5.7M) | (98.8M) | (28.1M) | (73.3M) | (27.9M) | (60.3M) | (45.2M) | (25.0M) |