
Revenue
FY, 2025
| PKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5B | 4.3B | 5.0B | 5.4B | 5.7B | 7.4B | 4.9B | 6.5B |
| Cost of goods sold | 1.7B | 2.4B | 3.2B | 3.3B | 3.6B | 4.0B | 4.4B | 4.2B |
| Gross profit | 1.7B | 2.0B | 1.8B | 2.0B | 2.1B | 3.4B | 459.6M | 2.4B |
| Gross profit margin, % | 50.0% | 45.4% | 35.8% | 38.1% | 36.5% | 45.7% | 9.4% | 36.4% |
| Operating expense total | 1.3B | 1.4B | 1.6B | 2.1B | 2.6B | 3.9B | 4.0B | 3.5B |
| Depreciation and amortization | 249.8M | 420.6M | 484.2M | 455.5M | 606.6M | 624.5M | 590.5M | 527.1M |
| EBITDA | 489.6M | 679.0M | 326.3M | (72.7M) | (573.7M) | (479.6M) | (3.5B) | (764.7M) |
| EBITDA margin, % | 14.1% | 15.7% | 6.6% | -1.4% | -10.0% | -6.4% | -72.2% | -11.8% |
| EBIT | 258.3M | 328.2M | (286.9M) | 243.9M | 2.4B | (1.4B) | (4.1B) | (893.7M) |
| EBIT margin, % | 7.4% | 7.6% | -5.8% | 4.5% | 42.5% | -18.2% | -84.3% | -13.8% |
| Interest income | 28.4M | 81.5M | 141.1M | 129.4M | 303.4M | 531.8M | ||
| Interest expense | 507.6M | 740.6M | 1.3B | 880.1M | 1.1B | 1.8B | 2.6B | 1.8B |
| Pre tax profit | 742.4M | 181.1M | (1.1B) | (116.8M) | 4.0B | 1.8B | (4.9B) | (3.1B) |
| Income tax expense | 72.2M | 98.7M | 138.6M | 76.1M | (5.2M) | 413.3M | 261.6M | 301.9M |
| Net Income | 670.2M | 82.4M | (1.2B) | (192.9M) | 4.0B | 1.4B | (5.2B) | (3.4B) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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