
Revenue
FY, 2025
| PKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.8B | 6.9B | 6.5B | 9.9B | 11.9B | 14.2B | 15.6B | 13.8B |
| Cost of goods sold | 3.9B | 4.6B | 4.6B | 6.2B | 8.1B | 10.4B | 11.1B | 10.2B |
| Gross profit | 1.9B | 2.4B | 1.9B | 4.0B | 3.8B | 3.8B | 4.5B | 3.6B |
| Gross profit margin, % | 32.3% | 34.5% | 28.8% | 39.9% | 32.0% | 26.9% | 28.9% | 26.3% |
| Operating expense total | 1.1B | 1.3B | 1.3B | 1.7B | 2.0B | 2.6B | 2.9B | 2.9B |
| Depreciation and amortization | 395.0M | 593.6M | 706.3M | 710.5M | 689.6M | 733.2M | 797.5M | 759.0M |
| EBITDA | 798.1M | 1.1B | 585.9M | 2.3B | 1.8B | 1.3B | 1.6B | 726.1M |
| EBITDA margin, % | 13.8% | 15.8% | 9.0% | 22.8% | 15.0% | 8.9% | 10.3% | 5.2% |
| EBIT | 344.2M | 449.9M | (203.7M) | 1.5B | 1.0B | 501.8M | 728.1M | (110.4M) |
| EBIT margin, % | 6.0% | 6.5% | -3.1% | 14.7% | 8.6% | 3.5% | 4.7% | -0.8% |
| Interest income | 222.0K | 9.3M | 9.8M | 47.1M | 41.4M | 28.5M | 23.7M | 21.4M |
| Interest expense | 53.3M | 10.1M | 87.1M | 107.4M | 115.8M | 193.7M | 198.6M | 179.0M |
| Pre tax profit | 247.2M | 372.5M | (280.8M) | 1.4B | 1.0B | 304.5M | 597.4M | (242.4M) |
| Income tax expense | 52.8M | 138.2M | 45.0M | 524.9M | 548.3M | 266.9M | 277.3M | (50.2M) |
| Net Income | 194.4M | 234.3M | (325.8M) | 924.9M | 458.5M | 37.6M | 320.2M | (192.1M) |