PERFORMANCE & REPORTS
Financial
performance and
reports
Unconsolidated Statement of Profit or Loss
| 2022 Rupees | 2021 Rupees | 2020 Rupees | 2019 Rupees | 2018 Rupees | ||
|---|---|---|---|---|---|---|
| Revenue | 20,644,764,716 | 11,903,583,911 | 7,513,766,845 | 5,348,568,742 | 3,761,155,759 | |
| Cost of revenue | 13,889,659,278 | 7,912,442,628 | 4,715,786,027 | 3,572,188,527 | 2,582,618,930 | |
| Gross profit | 6,755,105,438 | 3,991,141,283 | 2,797,980,818 | 1,776,380,215 | 1,178,536,829 | |
| Distribution expenses | 270,588,626 | 188,926,692 | 118,794,068 | 99,693,155 | 46,585,985 | |
| Administrative expenses | 1,520,716,072 | 981,346,043 | 499,848,346 | 448,471,106 | 377,384,516 | |
| R&D expenses | - | - | - | - | - | |
| Other operating expenses | 91,824,346 | 4,355,753 | 134,740,418 | 139,025,203 | 118,366,982 | |
Operating profit | 4,871,976,394 | 2,816,512,795 | 2,044,597,986 | 1,089,190,751 | 636,199,346 | |
| Other income | 1,977,050,375 | 620,344,533 | 272,645,254 | 342,646,042 | 437,742,627 | |
| Finance costs | 224,538,852 | 84,291,698 | 49,914,195 | 39,164,417 | 18,834,198 | |
Profit before taxation | 6,624,487,917 | 3,352,565,630 | 2,267,329,045 | 1,392,672,376 | 1,055,107,775 | |
| Taxation | 324,650,972 | 31,874,154 | 73,414,103 | 28,540,667 | 45,624,604 | |
Profit for the year | 6,299,836,945 | 3,320,691,476 | 2,193,914,942 | 1,364,131,709 | 1,009,483,171 | |
Earnings per share | ||||||
| Basic earnings per share | 22.44 | 12.06 | 8.03 | 5.02 | 4.10 | |
| Diluted earnings per share | 22.29 | 11.98 | 7.93 | 4.97 | 4.08 | |
Consolidated Statement of Profit or Loss
| 2022 Rupees | 2021 Rupees | 2020 Rupees | 2019 Rupees | 2018 Rupees | ||
|---|---|---|---|---|---|---|
| Revenue from customers | 31,759,927,263 | 15,304,037,567 | 9,876,827,710 | 7,535,648,069 | 5,323,922,442 | |
| Cost of revenue | 23,123,647,869 | 10,314,365,850 | 6,619,640,203 | 5,166,301,606 | 3,795,122,571 | |
| Gross profit | 8,636,279,367 | 4,989,671,717 | 3,257,187,507 | 2,369,346,463 | 1,528,799,871 | |
| Distribution expenses | 740,518,496 | 385,600,533 | 201,024,729 | 178,002,387 | 90,539,319 | |
| Administrative expenses | 2,483,965,304 | 1,426,803,958 | 722,310,556 | 698,066,995 | 572,629,509 | |
| R&D expenses | - | - | - | - | - | |
| Other operating expenses | 48,967,269 | 8,131,032 | 220,135,525 | 163,532,016 | 138,347,792 | |
| 3,273,451,069 | 1,820,535,523 | 1,143,470,810 | 1,039,601,398 | 801,516,620 | ||
Operating profit | 5,362,828,298 | 3,169,136,194 | 2,113,716,697 | 1,329,745,065 | 727,283,251 | |
| Other income | 2,230,060,151 | 653,030,132 | 235,201,038 | 318,491,575 | 408,460,653 | |
| Gain on disposal of investment | - | 816,226,748 | - | - | - | |
| Finance costs | 287,819,752 | 121,404,658 | 66,659,676 | 47,022,121 | 27,073,044 | |
| Share of loss of Associate | 323,899,362 | 83,384,503 | - | - | - | |
Profit before taxation | 6,981,169,335 | 4,433,603,915 | 2,282,258,059 | 1,601,214,519 | 1,108,670,860 | |
| Taxation | 351,508,026 | 53,944,635 | 117,960,376 | 33,281,698 | 47,387,580 | |
Profit for the year | 6,629,661,309 | 4,379,659,280 | 2,164,297,683 | 1,567,932,821 | 1,061,283,280 | |
Attributable to: | 6,628,727,695 | 4,462,160,721 | 2,209,645,930 | 1,587,316,864 | 1,074,490,752 | |
Non-controlling interest | 933,614 | 82,501,441 | 45,348,247 | 19,384,043 | 13,207,472 | |
| 6,629,661,309 | 4,379,659,280 | 2,164,297,683 | 1,567,932,821 | 1,061,283,280 | ||
Earnings per share | ||||||
| Basic earnings per share | 23.61 | 16.21 | 8.08 | 5.84 | 4.36 | |
| Diluted earnings per share | 23.45 | 16.10 | 8.77 | 5.79 | 4.35 | |
Financial reports
| Press release | Financial report | Investor Presentation | Video | |||||
|---|---|---|---|---|---|---|---|---|
1st quarter report 2022March 03, 2022 | ||||||||
Q3 2022 Director's ReportMarch 03, 2022 | ||||||||
Half yearly report 2022June 01, 2022 | ||||||||
Q2 2022 Director’s reportJune 01, 2022 | ||||||||
3rd quarter report 2022September 01, 2022 | ||||||||
Annual Report 2022 |
| Press release | Financial report | Investor Presentation | Video | |||||
|---|---|---|---|---|---|---|---|---|
1st quarter report 2021March 03, 2021 | ||||||||
Half yearly report 2021June 01, 2021 | ||||||||
Q2 2021 Director’s reportMarch 03, 2021 | ||||||||
3rd quarter report 2021September 01, 2021 | Explore | |||||||
Annual Report 2021 |
| Press release | Financial report | Investor Presentation | Video | |||||
|---|---|---|---|---|---|---|---|---|
FY 2017 reportMarch 03, 2017 | Download | Download | Watch | |||||
FY 2017 reportMarch 03, 2017 | Download | Download | Watch | |||||
Q3 2017 reportMarch 03, 2017 | Download | Download | Watch | |||||
Q3 2017March 03, 2017 | Download | Download | Watch | |||||
Q2 2017 Director’s reportMarch 03, 2017 | Download | Download | Watch | |||||
H1 2017March 03, 2017 | Download | Download | Watch | |||||
Q1 2017March 03, 2017 | Download | Download | Watch |
| Press release | Financial report | Investor Presentation | Video | |||||
|---|---|---|---|---|---|---|---|---|
FY 2016 reportMarch 03, 2016 | Download | Download | Watch | |||||
FY 2016 reportMarch 03, 2016 | Download | Download | Watch | |||||
Q3 2016 reportMarch 03, 2016 | Download | Download | Watch | |||||
Q3 2016March 03, 2016 | Download | Download | Watch | |||||
Q2 2016 Director’s reportMarch 03, 2016 | Download | Download | Watch | |||||
H1 2016March 03, 2016 | Download | Download | Watch | |||||
Q1 2016March 03, 2016 | Download | Download | Watch |
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