| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Total current assets | 123.3 | 137.4 | 144.8 | 273.3 | 261.2 | 229.3 | −12.2% | |
| Property, plant & equipment | 21.2 | 20.2 | 24.5 | 27.0 | 34.0 | 41.5 | +22.0% | |
| Total assets | 992.9 | 1,259.3 | 1,525.7 | 2,125.8 | 2,501.4 | 2,897.5 | +15.8% | |
| Short-term debt | 41.4 | 73.9 | 209.3 | 618.2 | 850.3 | 990.7 | +16.5% | |
| Total current liabilities | 761.4 | 915.2 | 1,162.2 | 1,755.7 | 2,170.0 | 2,439.1 | +12.4% | |
| Long-term debt | 70.5 | 75.8 | 55.9 | 67.1 | 63.9 | 59.1 | −7.5% | |
| Total debt | 111.8 | 149.7 | 265.2 | 685.3 | 914.3 | 1,049.9 | +14.8% | |
| Net debt | 35.5 | 58.3 | 194.3 | 525.2 | 780.7 | 940.9 | +20.5% | |
| Total liabilities | 938.2 | 1,203.3 | 1,452.3 | 2,028.1 | 2,379.0 | 2,744.8 | +15.4% | |
| Total equity | 54.7 | 56.0 | 73.3 | 97.3 | 121.9 | 152.1 | +24.7% | |
| Retained earnings | 8.7 | 8.6 | 13.4 | 20.6 | 16.7 | 17.6 | +5.9% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.