Service Industries Ratios and Metrics

Market cap in millions PKR. Fiscal year is January - December.

Millions PKR. Fiscal year is Jan - Dec.

Fiscal Year	Current	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Feb '26 Feb 26, 2026	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Market Capitalization	80,460	74,453	29,525	15,965	22,015	19,597
Market Cap Growth	22.31%	152.17%	84.94%	-27.48%	12.34%	34.23%
Enterprise Value	149,810	133,874	80,423	65,329	48,808	31,063
Last Close Price	1712.38	1562.10	609.48	321.54	435.52	382.80
PE Ratio	10.57	18.00	10.39	-	41.18	14.82
PS Ratio	0.57	0.60	0.31	0.26	0.56	0.63
PB Ratio	2.08	2.86	1.56	1.04	1.43	1.99
P/TBV Ratio	3.76	5.04	2.65	1.83	2.28	2.35
P/FCF Ratio	-	-	-	-	-	318.72
P/OCF Ratio	11.30	11.97	5.37	-	-	8.68
EV/Sales Ratio	1.06	1.07	0.83	1.06	1.24	1.00
EV/EBITDA Ratio	6.79	6.59	5.51	11.27	15.72	8.89
EV/EBIT Ratio	8.36	7.66	6.63	16.62	21.78	11.53
EV/FCF Ratio	-50.38	-	-	-	-	505.20
Debt / Equity Ratio	1.62	2.49	2.65	2.84	1.87	1.50
Debt / EBITDA Ratio	2.86	3.07	3.31	6.98	8.44	4.00
Debt / FCF Ratio	-	-	-	-	-	240.10
Net Debt / Equity Ratio	1.34	1.87	2.31	2.69	1.57	1.07
Net Debt / EBITDA Ratio	2.46	2.40	3.00	7.11	7.74	3.02
Net Debt / FCF Ratio	-17.49	-17.29	-94.93	-2.34	-1.23	171.86
Asset Turnover	1.30	1.27	1.21	0.96	0.93	1.18
Inventory Turnover	4.06	3.99	3.58	3.23	3.57	3.91
Quick Ratio	0.58	0.54	0.43	0.34	0.46	0.68
Current Ratio	1.10	1.02	1.01	0.95	1.09	1.26
Return on Equity (ROE)	43.47%	34.84%	25.32%	-7.61%	5.60%	16.53%
Return on Assets (ROA)	10.21%	11.12%	9.53%	3.84%	3.29%	6.38%
Return on Invested Capital (ROIC)	20.30%	18.39%	16.69%	8.20%	4.64%	9.86%
Return on Capital Employed (ROCE)	29.90%	35.40%	28.80%	11.20%	7.00%	17.20%
Earnings Yield	9.46%	5.56%	9.63%	-3.99%	2.43%	6.75%
FCF Yield	-3.70%	-3.79%	-1.56%	-110.26%	-88.65%	0.31%
Dividend Yield	0.88%	0.96%	1.64%	1.55%	1.72%	1.96%
Payout Ratio	11.45%	40.14%	9.66%	-	65.65%	10.65%
Buyback Yield / Dilution	-0.01%	-	-	-	-	-
Total Shareholder Return	0.87%	0.96%	1.64%	1.55%	1.72%	1.96%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.