| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Total current assets | 117.3 | 144.4 | 95.3 | 141.4 | 549.2 | 413.3 | −24.7% | |
| Property, plant & equipment | 11.9 | 10.7 | 11.5 | 12.7 | 12.6 | 12.5 | −0.5% | |
| Total assets | 728.7 | 846.2 | 933.5 | 1,009.0 | 1,068.2 | 884.3 | −17.2% | |
| Short-term debt | 37.7 | 50.4 | 41.7 | 56.8 | 32.1 | 29.3 | −8.6% | |
| Total current liabilities | 557.0 | 669.3 | 717.6 | 741.7 | 813.4 | 649.1 | −20.2% | |
| Long-term debt | 19.1 | 12.2 | 16.0 | 14.5 | 21.8 | 11.5 | −47.3% | |
| Total debt | 56.8 | 62.6 | 57.8 | 71.3 | 53.9 | 40.8 | −24.3% | |
| Net debt | (8.8) | (7.2) | (19.9) | (48.7) | (41.6) | (59.8) | −43.6% | |
| Total liabilities | 647.0 | 766.6 | 846.0 | 912.7 | 950.5 | 773.8 | −18.6% | |
| Total equity | 81.7 | 79.6 | 87.5 | 96.2 | 117.7 | 110.5 | −6.2% | |
| Retained earnings | 12.7 | 8.3 | 11.7 | 11.1 | 22.0 | 14.3 | −35.1% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.