
Revenue
FY, 2025
| PKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.2B | 9.5B | 11.2B | 9.9B | 17.8B | 22.9B | 25.7B | 23.5B |
| Cost of goods sold | 6.2B | 6.3B | 9.2B | 8.8B | 14.0B | 16.8B | 21.7B | 19.0B |
| Gross profit | 1.9B | 3.3B | 2.0B | 1.3B | 3.9B | 6.1B | 4.6B | 4.9B |
| Gross profit margin, % | 26.1% | 34.3% | 18.1% | 13.4% | 21.7% | 26.7% | 17.9% | 21.0% |
| Operating expense total | 966.6M | 1.3B | 356.8M | 359.1M | 626.1M | 888.9M | 2.0B | 2.3B |
| Depreciation and amortization | 181.7M | 357.7M | 372.3M | 355.6M | 353.2M | 359.4M | 560.7M | 547.8M |
| EBITDA | 918.8M | 2.0B | 1.7B | 973.2M | 3.2B | 5.2B | 2.6B | 2.7B |
| EBITDA margin, % | 12.7% | 20.7% | 14.9% | 9.8% | 18.2% | 22.8% | 10.2% | 11.4% |
| EBIT | 729.8M | 1.6B | 1.2B | 645.2M | 2.9B | 4.9B | 2.1B | 2.1B |
| EBIT margin, % | 10.1% | 16.8% | 10.9% | 6.5% | 16.3% | 21.3% | 8.1% | 9.1% |
| Interest income | 40.0K | |||||||
| Interest expense | 155.9M | 197.3M | 164.7M | 187.2M | 260.7M | 487.4M | 620.9M | 289.0M |
| Pre tax profit | 548.2M | 1.4B | 931.6M | 298.4M | 2.2B | 4.4B | 423.6M | 1.5B |
| Income tax expense | (53.0M) | 149.0M | 171.3M | 162.8M | 315.8M | 582.9M | 371.2M | 608.8M |
| Net Income | 601.3M | 1.2B | 760.3M | 135.7M | 1.9B | 3.8B | 52.4M | 911.4M |