
Revenue
FY, 2025
| PKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 35.4B | 49.6B | 53.0B | 58.1B | 90.6B | 109.5B | 137.3B | 152.5B |
| Cost of goods sold | 26.8B | 31.5B | 30.7B | 35.7B | 57.1B | 72.4B | 86.7B | 105.9B |
| Gross profit | 8.7B | 19.5B | 22.4B | 22.6B | 33.6B | 37.2B | 51.7B | 47.1B |
| Gross profit margin, % | 24.5% | 39.3% | 42.3% | 38.9% | 37.1% | 33.9% | 37.7% | 30.9% |
| Operating expense total | 3.5B | 4.7B | 4.3B | 5.1B | 7.8B | 9.4B | 12.0B | 15.0B |
| Depreciation and amortization | 1.9B | 4.9B | 4.8B | 4.8B | 5.1B | 6.1B | 8.0B | 8.2B |
| EBITDA | 4.9B | 15.0B | 18.2B | 17.5B | 26.2B | 28.1B | 40.0B | 32.5B |
| EBITDA margin, % | 13.7% | 30.2% | 34.4% | 30.2% | 28.9% | 25.7% | 29.1% | 21.3% |
| EBIT | 3.0B | 10.0B | 13.4B | 12.9B | 21.2B | 21.7B | 32.9B | 22.8B |
| EBIT margin, % | 8.4% | 20.1% | 25.4% | 22.2% | 23.4% | 19.8% | 23.9% | 14.9% |
| Interest income | 14.0M | 125.6M | 106.3M | 82.6M | 167.4M | 495.8M | 1.2B | 1.2B |
| Interest expense | 2.0B | 4.9B | 5.9B | 4.0B | 5.2B | 9.9B | 12.3B | 9.4B |
| Pre tax profit | 1.6B | 5.5B | 8.0B | 9.6B | 16.8B | 12.8B | 22.8B | 15.6B |
| Income tax expense | 391.3M | 431.3M | 122.0M | 648.8M | 1.8B | 2.1B | 3.1B | 2.4B |
| Net Income | 1.2B | 5.0B | 7.9B | 9.0B | 15.0B | 10.7B | 19.7B | 13.1B |