As of 25-Aug-2026
Core annual income statement fields
MetricsPKR(mn) | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTMas of 01-Jun-2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales | 157,208 | 128,593 | 171,568 | 225,765 | 248,818 | 311,587 | 356,428 | 482,489 | 406,167 | 598,360 | 609,380 |
Cost of sales | -121,365 | -93,786 | -120,460 | -157,167 | -172,773 | -211,855 | -251,485 | -326,853 | -308,492 | -450,670 | -445,688 |
Gross profit | 35,843 | 34,806 | 51,108 | 68,599 | 76,045 | 99,733 | 104,943 | 155,636 | 97,675 | 147,690 | 163,692 |
Selling/distribution expenses | -12,053 | -7,850 | -8,488 | -8,103 | -7,845 | -7,819 | -9,326 | -11,621 | -15,922 | -17,631 | -18,474 |
Administrative expenses | -3,606 | -3,954 | -4,497 | -6,040 | -7,185 | -7,659 | -12,100 | -15,716 | -15,989 | -15,504 | -10,751 |
Operating profit | 20,184 | 23,002 | 38,123 | 54,456 | 61,014 | 84,255 | 83,517 | 128,299 | 65,764 | 114,555 | 134,469 |
Depreciation & amortisation | 7,359 | 7,513 | 7,626 | 11,288 | 14,123 | 13,176 | 16,373 | 20,474 | 13,588 | 38,223 | 37,241 |
EBITDA | 27,543 | 30,515 | 45,749 | 65,744 | 75,137 | 97,431 | 99,889 | 148,772 | 79,353 | 152,778 | 171,709 |
Financial charges | -6,038 | -5,131 | -5,453 | -14,750 | -20,473 | -17,274 | -27,955 | -44,538 | -20,319 | -44,934 | -50,180 |
Other income | 68,838 | 10,489 | 9,147 | 13,643 | 17,738 | 12,227 | 21,874 | 29,572 | 21,633 | 12,008 | 8,403 |
Other charges | -2,349 | -2,401 | -5,519 | -8,199 | -7,655 | -10,637 | -12,450 | -11,460 | -4,619 | -11,453 | -10,028 |
Share of associates' profit/(loss) | 1,273 | 1,463 | 129 | 1,148 | 2,796 | 3,227 | 3,215 | 5,242 | 2,210 | 8,968 | 8,283 |
Non-recurring items | 0 | 0 | 0 | 0 | 0 | -558 | 0 | -29,950 | 1,203 | 60,482 | 3,612 |
Profit before tax | 81,909 | 27,422 | 36,427 | 46,297 | 53,421 | 71,240 | 68,201 | 77,164 | 65,872 | 139,626 | 94,557 |
Taxation | -8,311 | -11,132 | -12,795 | -15,710 | -9,030 | -18,657 | -22,090 | -41,069 | -26,735 | -32,322 | -29,823 |
Profit after tax from continuing operations | 73,598 | 16,290 | 23,632 | 30,587 | 44,391 | 52,583 | 46,111 | 36,095 | 39,137 | 107,305 | 64,736 |
Profit after tax from discontinued operations | 0 | 0 | 0 | -300 | -279 | 29 | 0 | 0 | 4,108 | -274 | 0 |
Profit after tax | 73,598 | 16,290 | 23,632 | 30,287 | 44,112 | 52,612 | 46,111 | 36,095 | 43,245 | 107,031 | 64,736 |
Profit after tax a/t non-controlling interest | 4,491 | 6,883 | 10,924 | 13,755 | 19,011 | 24,670 | 21,779 | 15,075 | 30,354 | 51,398 | 25,471 |
Profit after tax a/t company owners | 69,107 | 9,407 | 12,708 | 16,532 | 25,101 | 27,942 | 24,332 | 21,020 | 12,890 | 55,633 | 39,266 |
EPS - Basic | 119.94 | 16.33 | 22.06 | 28.69 | 43.56 | 48.50 | 42.23 | 37.35 | 26.78 | 46.20 | 53.76 |
Discontinued operations (EPS - Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.54 | -0.23 | 53.76 |
EPS - Diluted | 53.09 | 7.19 | 29.60 | 11.75 | 15.75 | 17.71 | 12.19 | 17.29 | 26.78 | 46.20 | 53.76 |
Continuing operations (EPS - Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24.24 | 46.43 | 53.76 |
DPS | 9.25 | 3.90 | 4.83 | 14.23 | 10.45 | 11.75 | 22.80 | 16.34 | 7.32 | 0.00 | - |
Discontinued operations (EPS - Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.54 | -0.23 | 53.76 |
Continuing operations (EPS - Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24.24 | 46.43 | 53.76 |