| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Cash & cash equivalents | 6.7 | 5.9 | 6.2 | 7.4 | 7.9 | 8.8 | +12.4% | |
| Total current assets | 18.5 | 20.2 | 26.1 | 34.5 | 34.6 | 41.8 | +21.0% | |
| Property, plant & equipment | 8.1 | 8.7 | 9.2 | 9.7 | 9.9 | 10.6 | +7.0% | |
| Total assets | 196.8 | 207.7 | 229.1 | 271.6 | 329.2 | 375.3 | +14.0% | |
| Short-term debt | 0.0 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | +9.9% | |
| Total current liabilities | 18.4 | 19.3 | 24.7 | 29.5 | 28.3 | 30.7 | +8.7% | |
| Long-term debt | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 1.2 | +73.2% | |
| Total debt | 0.6 | 0.8 | 0.8 | 0.8 | 0.7 | 1.2 | +67.3% | |
| Net debt | (6.1) | (5.1) | (5.5) | (6.6) | (7.1) | (7.6) | −6.7% | |
| Total liabilities | 170.7 | 181.9 | 205.5 | 245.9 | 298.2 | 340.4 | +14.1% | |
| Total equity | 22.0 | 21.4 | 19.4 | 21.3 | 25.3 | 28.8 | +13.9% | |
| Retained earnings | (0.2) | (0.7) | 0.1 | 1.4 | 2.0 | 4.4 | +122.3% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.