
Revenue
FY, 2025
| PKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.1B | 14.4B | 16.2B | 21.4B | 19.8B | 30.8B | 28.6B | 48.2B |
| Cost of goods sold | 12.9B | 11.8B | 12.5B | 17.1B | 14.7B | 23.0B | 22.4B | 40.6B |
| Gross profit | 1.2B | 2.6B | 3.7B | 4.3B | 5.1B | 7.8B | 6.2B | 7.7B |
| Gross profit margin, % | 8.3% | 18.1% | 22.7% | 20.3% | 25.9% | 25.3% | 21.6% | 15.9% |
| Operating expense total | 952.6M | 1.2B | 1.2B | 1.2B | 1.4B | 2.7B | 2.3B | 2.5B |
| Depreciation and amortization | 398.8M | 438.8M | 512.9M | 504.0M | 480.2M | 523.9M | 621.4M | 627.8M |
| EBITDA | 211.1M | 1.4B | 2.5B | 3.1B | 3.7B | 5.1B | 3.9B | 5.2B |
| EBITDA margin, % | 1.5% | 10.0% | 15.6% | 14.5% | 18.6% | 16.6% | 13.5% | 10.8% |
| EBIT | 329.2M | 1.2B | 2.4B | 2.6B | 3.2B | 4.1B | 3.9B | 4.6B |
| EBIT margin, % | 2.3% | 8.4% | 14.7% | 11.9% | 16.0% | 13.4% | 13.6% | 9.5% |
| Interest income | 1.2M | 1.5M | ||||||
| Interest expense | 486.4M | 728.1M | 775.9M | 475.4M | 876.1M | 1.4B | 1.6B | 771.8M |
| Pre tax profit | (153.1M) | 542.6M | 1.6B | 2.0B | 2.4B | 3.0B | 1.5B | 3.1B |
| Income tax expense | 7.3M | 200.3M | 333.5M | 396.7M | 626.2M | 985.7M | 341.6M | 796.3M |
| Net Income | (160.5M) | 342.3M | 1.3B | 1.6B | 1.8B | 2.0B | 1.1B | 2.3B |