As of 25-Aug-2026
Core annual income statement fields
MetricsPKR(mn) | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | TTMas of 01-Jun-2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales | 87,383 | 97,542 | 108,296 | 123,768 | 207,159 | 325,400 | 385,125 | 410,995 | 454,060 | 516,359 | 516,359 |
Cost of sales | -58,446 | -71,944 | -84,507 | -104,811 | -159,614 | -265,359 | -291,491 | -287,478 | -326,892 | -385,054 | -385,054 |
Gross profit | 28,937 | 25,598 | 23,789 | 18,957 | 47,545 | 60,041 | 93,634 | 123,517 | 127,168 | 131,305 | 131,305 |
Selling/distribution expenses | -4,138 | -4,736 | -5,855 | -7,649 | -10,022 | -10,901 | -10,628 | -15,786 | -17,254 | -16,941 | -16,940 |
Administrative expenses | -2,237 | -2,587 | -3,275 | -4,222 | -5,509 | -5,472 | -5,711 | -7,653 | -7,559 | -8,584 | -8,584 |
Operating profit | 22,561 | 18,276 | 14,659 | 7,086 | 32,014 | 43,668 | 77,295 | 100,078 | 102,354 | 105,780 | 105,780 |
Depreciation & amortisation | 5,271 | 5,811 | 6,400 | 8,147 | 8,903 | 11,736 | 16,752 | 17,722 | 18,842 | 20,501 | 20,501 |
EBITDA | 27,832 | 24,087 | 21,059 | 15,233 | 40,917 | 55,404 | 94,047 | 117,800 | 121,196 | 126,281 | 126,281 |
Financial charges | -682 | -830 | -1,610 | -2,367 | -1,464 | -6,669 | -30,641 | -36,699 | -25,498 | -18,943 | -18,943 |
Other income | 2,086 | 2,767 | 3,000 | 2,376 | 2,928 | 7,306 | 9,278 | 16,185 | 16,183 | 20,973 | 20,972 |
Other charges | -1,917 | -2,204 | -1,904 | -1,203 | -4,915 | -4,244 | -4,126 | -3,675 | -4,729 | -8,006 | -8,006 |
Share of associates' profit/(loss) | 1,582 | 1,865 | 1,013 | 3,038 | 4,439 | 5,674 | 10,522 | 16,210 | 17,780 | 16,753 | 16,753 |
Profit before tax | 23,630 | 19,873 | 15,158 | 8,930 | 33,002 | 45,735 | 62,328 | 92,099 | 106,090 | 116,557 | 116,557 |
Taxation | -6,240 | -3,700 | -2,811 | -1,614 | -4,773 | -10,118 | -12,882 | -19,764 | -21,592 | -20,101 | -20,100 |
Profit after tax from continuing operations | 17,390 | 16,173 | 12,347 | 7,316 | 28,229 | 35,617 | 49,446 | 72,335 | 84,498 | 96,456 | 96,456 |
Profit after tax from discontinued operations | 0 | 0 | 0 | 0 | 0 | 805 | 10,092 | 0 | 0 | 0 | 0 |
Profit after tax | 17,391 | 16,174 | 12,347 | 7,316 | 28,229 | 36,422 | 59,538 | 72,335 | 84,498 | 96,456 | 96,456 |
Profit after tax a/t non-controlling interest | 1,164 | 1,354 | 1,019 | 1,185 | 5,371 | 6,925 | 10,779 | 6,781 | 7,542 | 7,414 | 7,415 |
Profit after tax a/t company owners | 16,227 | 14,820 | 11,328 | 6,131 | 22,858 | 29,497 | 48,759 | 65,554 | 76,956 | 89,042 | 89,042 |
EPS - Basic | 10.04 | 9.17 | 7.01 | 3.79 | 14.14 | 18.24 | 30.36 | 44.10 | 52.53 | 60.78 | 65.84 |
Discontinued operations (EPS - Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 6.28 | 0.00 | 0.00 | 0.00 | 65.84 |
Continuing operations (EPS - Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.74 | 24.08 | 0.00 | 0.00 | 0.00 | 65.84 |
EPS - Diluted | 10.04 | 9.17 | 7.01 | 3.79 | 14.14 | 18.24 | 30.36 | 44.10 | 52.53 | 60.78 | 65.84 |
Discontinued operations (EPS - Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 6.28 | 0.00 | 0.00 | 0.00 | 65.84 |
Continuing operations (EPS - Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.74 | 24.08 | 0.00 | 0.00 | 0.00 | 65.84 |
DPS | 2.62 | 2.89 | 1.44 | 0.00 | 0.00 | 0.00 | 4.45 | 3.10 | 4.05 | 5.00 | - |