| PKR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Total current assets | 33.5 | 39.5 | 28.0 | 46.8 | 36.9 | 35.8 | −3.0% | |
| Property, plant & equipment | 3.5 | 5.1 | 5.6 | 6.9 | 6.4 | 6.4 | +1.1% | |
| Total assets | 288.3 | 358.6 | 345.0 | 383.2 | 477.6 | 454.5 | −4.8% | |
| Short-term debt | 53.4 | 106.1 | 62.5 | 46.8 | 130.8 | 35.5 | −72.8% | |
| Total current liabilities | 182.1 | 253.3 | 240.8 | 243.5 | 339.1 | 291.0 | −14.2% | |
| Long-term debt | 7.6 | 10.4 | 8.7 | 10.7 | 6.8 | 4.8 | −29.9% | |
| Total debt | 61.1 | 116.5 | 71.2 | 57.5 | 137.6 | 40.3 | −70.7% | |
| Net debt | 37.5 | 95.7 | 53.7 | 31.1 | 113.6 | 14.9 | −86.9% | |
| Total liabilities | 270.5 | 342.0 | 328.6 | 362.9 | 455.7 | 430.8 | −5.5% | |
| Total equity | 17.8 | 16.6 | 16.4 | 20.3 | 21.9 | 23.7 | +8.1% | |
| Retained earnings | 3.3 | 2.2 | 2.0 | 4.8 | 3.6 | 4.5 | +26.1% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.