Last close · 16 Oct 2026
Rs 9.16 -0.11%
Annual · FY2007 – FY2026
Baluchistan Glass Limited (BGL) balance sheet
At the end of FY2026 (Jul 2025 – Jun 2026) Baluchistan Glass Limited had total assets of Rs 3.6 bn, down 7.7% on FY2025. Current assets of Rs 475.9 mn covered current liabilities of Rs 2.6 bn 0.18 times. Total debt was Rs 3.2 bn, net debt Rs 3.2 bn. Shareholders' equity was -Rs 703.6 mn (Rs -1.10 per share), -19.5% of total assets.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 * Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & short-term investments | 4.4 | 28.1 | 215.3 | 5.7 | 5.8 | 47.4 | 145.5 | 9.7 | 4.8 | 192.6 | 192.6 | 10.7 | 49.3 | 22.3 | 78.6 | 48.9 | 67.7 | 116.5 | 82.2 | 52.0 |
| Trade receivables | 0.6 | 2.2 | 77.0 | 1.8 | 11.8 | 50.2 | 106.2 | 216.3 | 123.4 | 127.3 | 127.3 | 80.5 | 82.6 | 238.2 | 177.7 | 126.3 | 257.0 | 253.2 | 338.8 | 232.1 |
| Inventories | 214.1 | 278.4 | 337.2 | 157.1 | 371.4 | 234.7 | 388.4 | 633.1 | 242.5 | 391.4 | 391.4 | 308.8 | 364.7 | 432.5 | 380.2 | 304.7 | 468.3 | 857.0 | 890.1 | 916.1 |
| Total current assets | 475.9 | 568.1 | 868.7 | 178.6 | 433.5 | 390.3 | 716.3 | 1,029.3 | 552.8 | 879.8 | 879.8 | 548.8 | 648.5 | 790.8 | 723.9 | 595.3 | 979.8 | 1,433.8 | 1,414.1 | 1,275.4 |
| Property, plant & equipment | 3,129.7 | 3,337.0 | 3,557.7 | 2,357.2 | 2,488.1 | 2,590.2 | 1,907.7 | 1,989.8 | 2,100.3 | 1,268.6 | 1,268.6 | 1,450.3 | 1,456.9 | 1,534.2 | 1,526.6 | 1,612.8 | 1,657.7 | 1,360.7 | 1,322.7 | 1,457.1 |
| Long-term investments | — | — | — | — | 0.0 | 137.1 | 125.6 | 125.6 | 125.6 | 125.6 | 125.6 | — | 0.0 | 23.3 | 23.3 | 23.3 | 22.0 | 0.0 | 14.6 | 40.4 |
| Other non-current assets | — | — | — | — | — | — | — | 0.0 | 8.5 | 82.0 | 82.0 | — | — | — | — | — | — | — | — | — |
| Total non-current assets | 3,129.7 | 3,337.0 | 3,557.7 | 2,357.2 | 2,627.5 | 2,727.3 | 2,033.3 | 2,115.5 | 2,234.4 | 1,476.2 | 1,476.2 | 1,450.3 | 1,456.9 | 1,557.4 | 1,549.8 | 1,636.1 | 1,679.7 | 1,360.7 | 1,337.3 | 1,497.4 |
| Total assets | 3,605.5 | 3,905.1 | 4,426.3 | 2,535.7 | 3,061.1 | 3,117.6 | 2,749.6 | 3,144.8 | 2,787.2 | 2,356.0 | 2,356.0 | 1,999.2 | 2,105.4 | 2,348.3 | 2,273.8 | 2,231.4 | 2,659.5 | 2,794.5 | 2,751.4 | 2,772.8 |
| Liabilities | ||||||||||||||||||||
| Trade payables | 891.6 | 916.9 | 1,346.1 | 533.8 | 832.4 | 644.5 | 739.4 | 810.3 | 703.3 | 878.8 | 878.8 | 837.0 | 869.6 | 914.4 | 376.7 | 193.6 | 172.2 | 188.4 | 111.8 | 107.1 |
| Short-term borrowings & current portion of debt | 1,514.7 | 1,210.1 | 1,081.8 | 849.2 | 859.9 | 733.3 | 738.0 | 767.9 | 438.2 | 651.8 | 651.8 | 619.9 | 440.7 | 456.5 | 614.1 | 712.9 | 823.9 | 942.2 | 916.2 | 826.1 |
| Total current liabilities | 2,576.5 | 2,209.4 | 2,474.6 | 1,614.9 | 1,802.4 | 1,503.0 | 1,594.7 | 1,686.3 | 1,256.4 | 1,664.3 | 1,664.3 | 1,637.1 | 1,468.2 | 1,538.3 | 1,503.0 | 1,594.2 | 1,509.6 | 1,561.1 | 1,060.0 | 1,431.1 |
| Long-term debt | 1,659.0 | 1,801.5 | 5,104.0 | 3,837.3 | 4,030.5 | 4,106.3 | 4,146.2 | 3,983.3 | 3,755.0 | 3,891.7 | 3,891.7 | 1,584.0 | 1,661.9 | 1,435.1 | 1,555.4 | 1,261.0 | 1,551.7 | 1,370.4 | 1,312.7 | 915.1 |
| Other non-current liabilities | 73.6 | 80.6 | 89.8 | 54.5 | 64.1 | 74.8 | 67.8 | 70.1 | 235.0 | 238.5 | 238.5 | 1,196.2 | 1,001.2 | 832.2 | 76.0 | 76.6 | 76.6 | 19.2 | 26.5 | 47.1 |
| Total non-current liabilities | 1,732.7 | 1,882.1 | 5,193.7 | 3,891.8 | 4,094.6 | 4,181.1 | 4,213.9 | 4,053.4 | 3,990.0 | 4,130.2 | 4,130.2 | 2,780.2 | 2,663.1 | 2,267.3 | 1,631.3 | 1,337.7 | 1,628.4 | 1,389.6 | 1,339.2 | 962.2 |
| Total liabilities | 4,309.1 | 4,091.5 | 7,668.4 | 5,506.7 | 5,897.0 | 5,684.1 | 5,808.7 | 5,739.6 | 5,246.4 | 5,794.5 | 5,794.5 | 4,417.3 | 4,131.3 | 3,805.6 | 3,134.3 | 2,931.8 | 3,138.0 | 2,950.6 | 2,399.2 | 2,393.3 |
| Equity | ||||||||||||||||||||
| Share capital | 6,385.1 | 6,385.1 | 2,616.0 | 2,616.0 | 2,616.0 | 2,616.0 | 2,616.0 | 2,616.0 | 2,616.0 | 1,716.0 | 1,716.0 | 1,716.0 | 1,716.0 | 1,716.0 | 858.0 | 858.0 | 858.0 | 858.0 | 858.0 | 429.0 |
| Reserves & retained earnings | (6,573.9) | (6,056.7) | (5,343.2) | (5,072.2) | (4,937.1) | (4,667.7) | (5,160.2) | (4,696.0) | (4,560.4) | (4,639.7) | (4,639.7) | (3,619.4) | (3,227.1) | (2,658.6) | (1,718.6) | (1,558.4) | (1,336.5) | (1,014.1) | (505.8) | (49.5) |
| Equity attributable to shareholders | (703.6) | (186.4) | (3,242.0) | (2,971.0) | (2,835.9) | (2,566.5) | (3,059.0) | (2,594.8) | (2,459.2) | (3,438.5) | (3,438.5) | (2,418.2) | (2,025.9) | (1,457.4) | (860.6) | (700.4) | (478.5) | (156.1) | 352.2 | 379.5 |
| Non-controlling interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total equity | (703.6) | (186.4) | (3,242.0) | (2,971.0) | (2,835.9) | (2,566.5) | (3,059.0) | (2,594.8) | (2,459.2) | (3,438.5) | (3,438.5) | (2,418.2) | (2,025.9) | (1,457.4) | (860.6) | (700.4) | (478.5) | (156.1) | 352.2 | 379.5 |
| Total liabilities & equity | 3,605.5 | 3,905.1 | 4,426.3 | 2,535.7 | 3,061.1 | 3,117.6 | 2,749.6 | 3,144.8 | 2,787.2 | 2,356.0 | 2,356.0 | 1,999.2 | 2,105.4 | 2,348.3 | 2,273.8 | 2,231.4 | 2,659.5 | 2,794.5 | 2,751.4 | 2,772.8 |
| Key figures | ||||||||||||||||||||
| Total debt | 3,173.7 | 3,011.6 | 6,185.8 | 4,686.5 | 4,890.4 | 4,839.6 | 4,884.1 | 4,751.2 | 4,193.3 | 4,543.5 | 4,543.5 | 2,203.9 | 2,102.6 | 1,891.7 | 2,169.5 | 1,973.9 | 2,375.6 | 2,312.5 | 2,228.9 | 1,741.2 |
| Net debt / (net cash) | 3,169.3 | 2,983.5 | 5,970.5 | 4,680.8 | 4,884.6 | 4,792.2 | 4,738.6 | 4,741.4 | 4,188.4 | 4,350.9 | 4,350.9 | 2,193.2 | 2,053.3 | 1,869.4 | 2,090.9 | 1,925.0 | 2,308.0 | 2,196.1 | 2,146.7 | 1,689.2 |
| Shares outstanding mn | 638.5 | 638.5 | 261.6 | 261.6 | 261.6 | 261.6 | 261.6 | 261.6 | 261.6 | 171.6 | 171.6 | 171.6 | 171.6 | 171.6 | 85.8 | 85.8 | 85.8 | 85.8 | 85.8 | 42.9 |
| Common equity | (703.6) | (186.4) | (3,242.0) | (2,971.0) | (2,835.9) | (2,566.5) | (3,059.0) | (2,594.8) | (2,459.2) | (3,438.5) | (3,438.5) | (2,418.2) | (2,025.9) | (1,457.4) | (860.6) | (700.4) | (478.5) | (156.1) | 352.2 | 379.5 |
| Book value per share (Rs) Rs | (1.10) | (0.29) | (12.39) | (11.36) | (10.84) | (9.81) | (11.69) | (9.92) | (9.40) | (20.04) | (20.04) | (14.09) | (11.81) | (8.49) | (10.03) | (8.16) | (5.58) | (1.82) | 4.11 | 8.85 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 * Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & short-term investments | -84.2% | -87.0% | +3,668.3% | -1.7% | -87.7% | -67.4% | +1,394.7% | +101.6% | -97.5% | 0.0% | +1,697.4% | -78.3% | +121.4% | -71.7% | +60.7% | -27.7% | -41.9% | +41.7% | +58.1% | — |
| Trade receivables | -72.8% | -97.1% | +4,191.7% | -84.9% | -76.4% | -52.8% | -50.9% | +75.2% | -3.0% | 0.0% | +58.2% | -2.6% | -65.3% | +34.0% | +40.7% | -50.9% | +1.5% | -25.3% | +46.0% | — |
| Inventories | -23.1% | -17.4% | +114.7% | -57.7% | +58.2% | -39.6% | -38.7% | +161.1% | -38.0% | 0.0% | +26.8% | -15.3% | -15.7% | +13.8% | +24.8% | -34.9% | -45.4% | -3.7% | -2.8% | — |
| Total current assets | -16.2% | -34.6% | +386.5% | -58.8% | +11.1% | -45.5% | -30.4% | +86.2% | -37.2% | 0.0% | +60.3% | -15.4% | -18.0% | +9.2% | +21.6% | -39.2% | -31.7% | +1.4% | +10.9% | — |
| Property, plant & equipment | -6.2% | -6.2% | +50.9% | -5.3% | -3.9% | +35.8% | -4.1% | -5.3% | +65.6% | 0.0% | -12.5% | -0.5% | -5.0% | +0.5% | -5.3% | -2.7% | +21.8% | +2.9% | -9.2% | — |
| Long-term investments | — | — | — | — | -100.0% | +9.1% | 0.0% | 0.0% | 0.0% | 0.0% | — | — | -100.0% | 0.0% | 0.0% | +5.7% | — | -100.0% | -63.9% | — |
| Other non-current assets | — | — | — | — | — | — | — | -100.0% | -89.7% | 0.0% | — | — | — | — | — | — | — | — | — | — |
| Total non-current assets | -6.2% | -6.2% | +50.9% | -10.3% | -3.7% | +34.1% | -3.9% | -5.3% | +51.4% | 0.0% | +1.8% | -0.5% | -6.5% | +0.5% | -5.3% | -2.6% | +23.4% | +1.7% | -10.7% | — |
| Total assets | -7.7% | -11.8% | +74.6% | -17.2% | -1.8% | +13.4% | -12.6% | +12.8% | +18.3% | 0.0% | +17.8% | -5.0% | -10.3% | +3.3% | +1.9% | -16.1% | -4.8% | +1.6% | -0.8% | — |
| Liabilities | ||||||||||||||||||||
| Trade payables | -2.8% | -31.9% | +152.2% | -35.9% | +29.1% | -12.8% | -8.8% | +15.2% | -20.0% | 0.0% | +5.0% | -3.7% | -4.9% | +142.7% | +94.6% | +12.5% | -8.6% | +68.6% | +4.4% | — |
| Short-term borrowings & current portion of debt | +25.2% | +11.9% | +27.4% | -1.2% | +17.3% | -0.6% | -3.9% | +75.2% | -32.8% | 0.0% | +5.1% | +40.7% | -3.5% | -25.7% | -13.9% | -13.5% | -12.6% | +2.8% | +10.9% | — |
| Total current liabilities | +16.6% | -10.7% | +53.2% | -10.4% | +19.9% | -5.8% | -5.4% | +34.2% | -24.5% | 0.0% | +1.7% | +11.5% | -4.6% | +2.3% | -5.7% | +5.6% | -3.3% | +47.3% | -25.9% | — |
| Long-term debt | -7.9% | -64.7% | +33.0% | -4.8% | -1.8% | -1.0% | +4.1% | +6.1% | -3.5% | 0.0% | +145.7% | -4.7% | +15.8% | -7.7% | +23.3% | -18.7% | +13.2% | +4.4% | +43.4% | — |
| Other non-current liabilities | -8.7% | -10.2% | +64.6% | -15.0% | -14.2% | +10.3% | -3.3% | -70.2% | -1.5% | 0.0% | -80.1% | +19.5% | +20.3% | +995.5% | -0.9% | -0.0% | +299.1% | -27.4% | -43.7% | — |
| Total non-current liabilities | -7.9% | -63.8% | +33.5% | -5.0% | -2.1% | -0.8% | +4.0% | +1.6% | -3.4% | 0.0% | +48.6% | +4.4% | +17.5% | +39.0% | +22.0% | -17.9% | +17.2% | +3.8% | +39.2% | — |
| Total liabilities | +5.3% | -46.6% | +39.3% | -6.6% | +3.7% | -2.1% | +1.2% | +9.4% | -9.5% | 0.0% | +31.2% | +6.9% | +8.6% | +21.4% | +6.9% | -6.6% | +6.3% | +23.0% | +0.2% | — |
| Equity | ||||||||||||||||||||
| Share capital | 0.0% | +144.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +52.4% | 0.0% | 0.0% | 0.0% | 0.0% | +100.0% | 0.0% | 0.0% | 0.0% | 0.0% | +100.0% | — |
| Reserves & retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -144.3% | -7.2% | — |
| Non-controlling interest | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -144.3% | -7.2% | — |
| Total liabilities & equity | -7.7% | -11.8% | +74.6% | -17.2% | -1.8% | +13.4% | -12.6% | +12.8% | +18.3% | 0.0% | +17.8% | -5.0% | -10.3% | +3.3% | +1.9% | -16.1% | -4.8% | +1.6% | -0.8% | — |
| Key figures | ||||||||||||||||||||
| Total debt | +5.4% | -51.3% | +32.0% | -4.2% | +1.0% | -0.9% | +2.8% | +13.3% | -7.7% | 0.0% | +106.2% | +4.8% | +11.1% | -12.8% | +9.9% | -16.9% | +2.7% | +3.8% | +28.0% | — |
| Net debt / (net cash) | +6.2% | -50.0% | +27.6% | -4.2% | +1.9% | +1.1% | -0.1% | +13.2% | -3.7% | 0.0% | +98.4% | +6.8% | +9.8% | -10.6% | +8.6% | -16.6% | +5.1% | +2.3% | +27.1% | — |
| Shares outstanding | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -144.3% | -7.2% | — |
| Book value per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -144.3% | -53.6% | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 | FY2015 * Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 | FY2011 Jul 2010 – Jun 2011 | FY2010 Jul 2009 – Jun 2010 | FY2009 Jul 2008 – Jun 2009 | FY2008 Jul 2007 – Jun 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & short-term investments | 0.1% | 0.7% | 4.9% | 0.2% | 0.2% | 1.5% | 5.3% | 0.3% | 0.2% | 8.2% | 8.2% | 0.5% | 2.3% | 0.9% | 3.5% | 2.2% | 2.5% | 4.2% | 3.0% | 1.9% |
| Trade receivables | 0.0% | 0.1% | 1.7% | 0.1% | 0.4% | 1.6% | 3.9% | 6.9% | 4.4% | 5.4% | 5.4% | 4.0% | 3.9% | 10.1% | 7.8% | 5.7% | 9.7% | 9.1% | 12.3% | 8.4% |
| Inventories | 5.9% | 7.1% | 7.6% | 6.2% | 12.1% | 7.5% | 14.1% | 20.1% | 8.7% | 16.6% | 16.6% | 15.4% | 17.3% | 18.4% | 16.7% | 13.7% | 17.6% | 30.7% | 32.4% | 33.0% |
| Total current assets | 13.2% | 14.5% | 19.6% | 7.0% | 14.2% | 12.5% | 26.1% | 32.7% | 19.8% | 37.3% | 37.3% | 27.5% | 30.8% | 33.7% | 31.8% | 26.7% | 36.8% | 51.3% | 51.4% | 46.0% |
| Property, plant & equipment | 86.8% | 85.5% | 80.4% | 93.0% | 81.3% | 83.1% | 69.4% | 63.3% | 75.4% | 53.8% | 53.8% | 72.5% | 69.2% | 65.3% | 67.1% | 72.3% | 62.3% | 48.7% | 48.1% | 52.5% |
| Long-term investments | — | — | — | — | 0.0% | 4.4% | 4.6% | 4.0% | 4.5% | 5.3% | 5.3% | — | 0.0% | 1.0% | 1.0% | 1.0% | 0.8% | 0.0% | 0.5% | 1.5% |
| Other non-current assets | — | — | — | — | — | — | — | 0.0% | 0.3% | 3.5% | 3.5% | — | — | — | — | — | — | — | — | — |
| Total non-current assets | 86.8% | 85.5% | 80.4% | 93.0% | 85.8% | 87.5% | 73.9% | 67.3% | 80.2% | 62.7% | 62.7% | 72.5% | 69.2% | 66.3% | 68.2% | 73.3% | 63.2% | 48.7% | 48.6% | 54.0% |
| Total assets | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Liabilities | ||||||||||||||||||||
| Trade payables | 24.7% | 23.5% | 30.4% | 21.1% | 27.2% | 20.7% | 26.9% | 25.8% | 25.2% | 37.3% | 37.3% | 41.9% | 41.3% | 38.9% | 16.6% | 8.7% | 6.5% | 6.7% | 4.1% | 3.9% |
| Short-term borrowings & current portion of debt | 42.0% | 31.0% | 24.4% | 33.5% | 28.1% | 23.5% | 26.8% | 24.4% | 15.7% | 27.7% | 27.7% | 31.0% | 20.9% | 19.4% | 27.0% | 31.9% | 31.0% | 33.7% | 33.3% | 29.8% |
| Total current liabilities | 71.5% | 56.6% | 55.9% | 63.7% | 58.9% | 48.2% | 58.0% | 53.6% | 45.1% | 70.6% | 70.6% | 81.9% | 69.7% | 65.5% | 66.1% | 71.4% | 56.8% | 55.9% | 38.5% | 51.6% |
| Long-term debt | 46.0% | 46.1% | 115.3% | 151.3% | 131.7% | 131.7% | 150.8% | 126.7% | 134.7% | 165.2% | 165.2% | 79.2% | 78.9% | 61.1% | 68.4% | 56.5% | 58.3% | 49.0% | 47.7% | 33.0% |
| Other non-current liabilities | 2.0% | 2.1% | 2.0% | 2.2% | 2.1% | 2.4% | 2.5% | 2.2% | 8.4% | 10.1% | 10.1% | 59.8% | 47.6% | 35.4% | 3.3% | 3.4% | 2.9% | 0.7% | 1.0% | 1.7% |
| Total non-current liabilities | 48.1% | 48.2% | 117.3% | 153.5% | 133.8% | 134.1% | 153.3% | 128.9% | 143.2% | 175.3% | 175.3% | 139.1% | 126.5% | 96.6% | 71.7% | 59.9% | 61.2% | 49.7% | 48.7% | 34.7% |
| Total liabilities | 119.5% | 104.8% | 173.2% | 217.2% | 192.6% | 182.3% | 211.3% | 182.5% | 188.2% | 245.9% | 245.9% | 221.0% | 196.2% | 162.1% | 137.8% | 131.4% | 118.0% | 105.6% | 87.2% | 86.3% |
| Equity | ||||||||||||||||||||
| Share capital | 177.1% | 163.5% | 59.1% | 103.2% | 85.5% | 83.9% | 95.1% | 83.2% | 93.9% | 72.8% | 72.8% | 85.8% | 81.5% | 73.1% | 37.7% | 38.5% | 32.3% | 30.7% | 31.2% | 15.5% |
| Reserves & retained earnings | (182.3%) | (155.1%) | (120.7%) | (200.0%) | (161.3%) | (149.7%) | (187.7%) | (149.3%) | (163.6%) | (196.9%) | (196.9%) | (181.0%) | (153.3%) | (113.2%) | (75.6%) | (69.8%) | (50.3%) | (36.3%) | (18.4%) | (1.8%) |
| Equity attributable to shareholders | (19.5%) | (4.8%) | (73.2%) | (117.2%) | (92.6%) | (82.3%) | (111.3%) | (82.5%) | (88.2%) | (145.9%) | (145.9%) | (121.0%) | (96.2%) | (62.1%) | (37.8%) | (31.4%) | (18.0%) | (5.6%) | 12.8% | 13.7% |
| Non-controlling interest | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Total equity | (19.5%) | (4.8%) | (73.2%) | (117.2%) | (92.6%) | (82.3%) | (111.3%) | (82.5%) | (88.2%) | (145.9%) | (145.9%) | (121.0%) | (96.2%) | (62.1%) | (37.8%) | (31.4%) | (18.0%) | (5.6%) | 12.8% | 13.7% |
| Total liabilities & equity | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Key figures | ||||||||||||||||||||
| Total debt | 88.0% | 77.1% | 139.8% | 184.8% | 159.8% | 155.2% | 177.6% | 151.1% | 150.4% | 192.8% | 192.8% | 110.2% | 99.9% | 80.6% | 95.4% | 88.5% | 89.3% | 82.8% | 81.0% | 62.8% |
| Net debt / (net cash) | 87.9% | 76.4% | 134.9% | 184.6% | 159.6% | 153.7% | 172.3% | 150.8% | 150.3% | 184.7% | 184.7% | 109.7% | 97.5% | 79.6% | 92.0% | 86.3% | 86.8% | 78.6% | 78.0% | 60.9% |
| Common equity | (19.5%) | (4.8%) | (73.2%) | (117.2%) | (92.6%) | (82.3%) | (111.3%) | (82.5%) | (88.2%) | (145.9%) | (145.9%) | (121.0%) | (96.2%) | (62.1%) | (37.8%) | (31.4%) | (18.0%) | (5.6%) | 12.8% | 13.7% |
Each line as a percentage of total assets.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 100
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 4.4 | 28.1 | 215.3 | 5.7 | 5.8 | 47.4 | 145.5 | 9.7 | 4.8 | 192.6 |
| Cash & Short Term Investments | 4.4 | 28.1 | 215.3 | 5.7 | 5.8 | 47.4 | 145.5 | 9.7 | 4.8 | 192.6 |
| Loans & Receivables - Net - Short-Term | 1.9 | 7.3 | 82.2 | 13.0 | 45.9 | 90.8 | 144.3 | 256.3 | 161.7 | 170.3 |
| Loans & Receivables - Total | 1.9 | 7.3 | 82.2 | 13.0 | 45.9 | 90.8 | 144.3 | 256.3 | 161.7 | 170.3 |
| Trade Accounts & Trade Notes Receivable - Net | 0.6 | 2.2 | 77.0 | 1.8 | 11.8 | 50.2 | 106.2 | 216.3 | 123.4 | 127.3 |
| Loans - Short-Term | 1.3 | 5.1 | 5.2 | 11.2 | 34.0 | 40.7 | 38.1 | 40.0 | 38.2 | 43.0 |
| Inventories - Total | 214.1 | 278.4 | 337.2 | 157.1 | 371.4 | 234.7 | 388.4 | 633.1 | 242.5 | 391.4 |
| Inventories - Raw Materials | 59.9 | 62.3 | 80.8 | 75.2 | 89.3 | 78.3 | 138.9 | 137.9 | 111.0 | 228.1 |
| Inventories - Finished Goods | 154.2 | 216.2 | 256.5 | 81.9 | 282.1 | 156.4 | 249.4 | 495.2 | 131.5 | 163.4 |
| Prepaid Expenses - Short-Term | 255.3 | 254.2 | 234.0 | 2.7 | 10.5 | 17.4 | 38.2 | 130.2 | 143.8 | 125.5 |
| Investments - Total | — | — | — | — | 0.0 | 137.1 | 125.6 | 125.6 | 125.6 | 125.6 |
| Property, Plant & Equipment - Net - Total | 3,129.7 | 3,337.0 | 3,557.7 | 2,357.2 | 2,488.1 | 2,590.2 | 1,907.7 | 1,989.8 | 2,100.3 | 1,268.6 |
| Other Assets - Total | — | — | — | — | — | — | — | 0.0 | 8.5 | 82.0 |
| Total Current Assets | 475.9 | 568.1 | 868.7 | 178.6 | 433.5 | 390.3 | 716.3 | 1,029.3 | 552.8 | 879.8 |
| Investments - Long-Term | — | — | — | — | 0.0 | 137.1 | 125.6 | 125.6 | 125.6 | 125.6 |
| Investments - Available for Sale/Held to Maturity - Long-Term | — | — | — | — | 0.0 | 137.1 | 125.6 | 125.6 | 125.6 | 125.6 |
| Total Assets | 3,605.5 | 3,905.1 | 4,426.3 | 2,535.7 | 3,061.1 | 3,117.6 | 2,749.6 | 3,144.8 | 2,787.2 | 2,356.0 |
| Debt - Total | 3,173.7 | 3,011.6 | 6,185.8 | 4,686.5 | 4,890.4 | 4,839.6 | 4,884.1 | 4,751.2 | 4,193.3 | 4,543.5 |
| Short-Term Debt & Current Portion of Long-Term Debt | 1,514.7 | 1,210.1 | 1,081.8 | 849.2 | 859.9 | 733.3 | 738.0 | 767.9 | 438.2 | 651.8 |
| Current Portion of Long-Term Debt including Capitalized Leases | — | — | — | 0.0 | 7.7 | 24.2 | 25.9 | 83.1 | 188.3 | 284.1 |
| Short-Term Debt & Notes Payable | 1,514.7 | 1,210.1 | 1,081.8 | 849.2 | 852.2 | 709.1 | 712.1 | 684.7 | 250.0 | 367.7 |
| Debt - Long-Term - Total | 1,659.0 | 1,801.5 | 5,104.0 | 3,837.3 | 4,030.5 | 4,106.3 | 4,146.2 | 3,983.3 | 3,755.0 | 3,891.7 |
| Current Portion of Long-Term Debt excluding Capitalized Leases | — | — | — | 0.0 | 7.7 | 24.2 | 25.9 | 83.1 | 188.3 | 284.1 |
| Assets Held for Sale/Discontinued Operations - Long-Term | — | — | 0.0 | 0.0 | 139.4 | — | — | — | — | — |
| Long-Term Debt excluding Capitalized Leases | 1,659.0 | 1,801.5 | 5,104.0 | 3,837.3 | 4,030.5 | 4,106.3 | 4,146.2 | 3,983.3 | 3,755.0 | 3,891.7 |
| Other Non-Current Assets - Total | — | — | — | — | — | — | — | 0.0 | 8.5 | 82.0 |
| Debt - Non-Convertible - Long-Term | 1,659.0 | 1,801.5 | 5,104.0 | 3,837.3 | 4,030.5 | 4,106.3 | 4,146.2 | 3,983.3 | 3,755.0 | 3,891.7 |
| Dividends Payable | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — |
| Payables & Accrued Expenses | 891.6 | 916.9 | 1,346.1 | 533.8 | 832.4 | 644.5 | 739.4 | 810.3 | 703.3 | 878.8 |
| Trade Account Payables - Total | 891.6 | 916.9 | 1,346.1 | 533.8 | 832.4 | 644.5 | 739.4 | 810.3 | 703.3 | 878.8 |
| Other Non-Current Assets | — | — | — | — | — | — | — | 0.0 | 8.5 | 82.0 |
| Total Liabilities | 4,309.1 | 4,091.5 | 7,668.4 | 5,506.7 | 5,897.0 | 5,684.1 | 5,808.7 | 5,739.6 | 5,246.4 | 5,794.5 |
| Shareholders' Equity - Attributable to Parent Shareholders - Total | (703.6) | (186.4) | (3,242.0) | (2,971.0) | (2,835.9) | (2,566.5) | (3,059.0) | (2,594.8) | (2,459.2) | (3,438.5) |
| Total Non-Current Assets | 3,129.7 | 3,337.0 | 3,557.7 | 2,357.2 | 2,627.5 | 2,727.3 | 2,033.3 | 2,115.5 | 2,234.4 | 1,476.2 |
| Common Equity Attributable to Parent Shareholders | (703.6) | (186.4) | (3,242.0) | (2,971.0) | (2,835.9) | (2,566.5) | (3,059.0) | (2,594.8) | (2,459.2) | (3,438.5) |
| Common Equity - Contributed | 5,870.3 | 5,870.3 | 2,101.2 | 2,101.2 | 2,101.2 | 2,101.2 | 2,101.2 | 2,101.2 | 2,101.2 | 1,201.2 |
| Common Stock - Issued & Paid | 6,385.1 | 6,385.1 | 2,616.0 | 2,616.0 | 2,616.0 | 2,616.0 | 2,616.0 | 2,616.0 | 2,616.0 | 1,716.0 |
| Equity - Non-Contributed - Reserves & Retained Earnings | (6,573.9) | (6,056.7) | (5,343.2) | (5,072.2) | (4,937.1) | (4,667.7) | (5,160.2) | (4,696.0) | (4,560.4) | (4,639.7) |
| Retained Earnings - Total | (7,809.9) | (7,309.8) | (6,615.3) | (6,117.6) | (5,994.7) | (5,738.7) | (5,776.4) | (5,325.6) | (5,204.9) | (4,928.7) |
| Trade Accounts Payable & Accruals - Short-Term | 891.6 | 916.9 | 1,346.1 | 533.8 | 832.4 | 644.5 | 739.4 | 810.3 | 703.3 | 878.8 |
| Comprehensive Income - Accumulated - Total | 1,236.0 | 1,253.1 | 1,272.0 | 1,045.4 | 1,057.6 | 1,071.0 | 616.1 | 629.6 | 644.5 | 289.0 |
| Trade Accounts & Trade Notes Payable - Short-Term | 891.6 | 916.9 | 1,346.1 | 533.8 | 832.4 | 644.5 | 739.4 | 810.3 | 703.3 | 878.8 |
| Dividends/Distributions Payable | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — |
| Other Current Liabilities - Total | 170.0 | 82.1 | 46.5 | 231.8 | 109.9 | 125.0 | 117.2 | 107.9 | 114.7 | 133.7 |
| Common Equity - Total | (703.6) | (186.4) | (3,242.0) | (2,971.0) | (2,835.9) | (2,566.5) | (3,059.0) | (2,594.8) | (2,459.2) | (3,438.5) |
| Common Stock - Additional Paid in Capital including Option Reserve | (514.8) | (514.8) | (514.8) | (514.8) | (514.8) | (514.8) | (514.8) | (514.8) | (514.8) | (514.8) |
| Total Shareholders' Equity - including Minority Interest & Hybrid Debt | (703.6) | (186.4) | (3,242.0) | (2,971.0) | (2,835.9) | (2,566.5) | (3,059.0) | (2,594.8) | (2,459.2) | (3,438.5) |
| Total Liabilities & Equity | 3,605.5 | 3,905.1 | 4,426.3 | 2,535.7 | 3,061.1 | 3,117.6 | 2,749.6 | 3,144.8 | 2,787.2 | 2,356.0 |
| Provisions - Short-Term | — | — | 0.0 | 0.8 | — | — | — | — | — | — |
| Other Current Liabilities | 170.0 | 82.1 | 46.5 | 230.9 | 109.9 | 125.0 | 117.2 | 107.9 | 114.7 | 133.7 |
| Revaluation Reserves | 1,236.0 | 1,253.1 | 1,272.0 | 1,045.4 | 1,057.6 | 1,071.0 | 616.1 | 629.6 | 644.5 | 289.0 |
| Total Current Liabilities | 2,576.5 | 2,209.4 | 2,474.6 | 1,614.9 | 1,802.4 | 1,503.0 | 1,594.7 | 1,686.3 | 1,256.4 | 1,664.3 |
| Other Non-Current Liabilities - Total | 73.6 | 80.6 | 89.8 | 54.5 | 64.1 | 74.8 | 67.8 | 70.1 | 235.0 | 238.5 |
| Other Non-Current Liabilities | 73.6 | 80.6 | 89.8 | 54.5 | 64.1 | 74.8 | 67.8 | 70.1 | 235.0 | 238.5 |
| Total Non-Current Liabilities | 1,732.7 | 1,882.1 | 5,193.7 | 3,891.8 | 4,094.6 | 4,181.1 | 4,213.9 | 4,053.4 | 3,990.0 | 4,130.2 |
| Common Shares - Issued - Total mn | 638.5 | 638.5 | 261.6 | 261.6 | 261.6 | 261.6 | 261.6 | 261.6 | 261.6 | 171.6 |
| Common Shares - Outstanding - Total mn | 638.5 | 638.5 | 261.6 | 261.6 | 261.6 | 261.6 | 261.6 | 261.6 | 261.6 | 171.6 |
| Common Shares - Treasury - Total mn | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Common Shares - Authorized - Issue Specific mn | 700.0 | 700.0 | 261.6 | 261.6 | 261.6 | 261.6 | 266.6 | 266.6 | 266.6 | 266.6 |
| Common Shares - Issued - Issue Specific mn | 638.5 | 638.5 | 261.6 | 261.6 | 261.6 | 261.6 | 261.6 | 261.6 | 261.6 | 171.6 |
| Common Shares - Outstanding - Issue Specific mn | 638.5 | 638.5 | 261.6 | 261.6 | 261.6 | 261.6 | 261.6 | 261.6 | 261.6 | 171.6 |
| Common Shares - Treasury - Issue Specific mn | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Asset Allocation Factor - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Debt including Finance and Operating Lease Liabilities - Supplemental | 3,173.7 | 3,011.6 | 6,185.8 | 4,686.5 | 4,890.4 | 4,839.6 | 4,884.1 | 4,751.2 | 4,193.3 | 4,543.5 |
| Net Debt | 3,169.3 | 2,983.5 | 5,970.5 | 4,680.8 | 4,884.6 | 4,792.2 | 4,738.6 | 4,741.4 | 4,188.4 | 4,350.9 |
| Asset Accruals | 3,601.1 | 3,877.0 | 4,211.0 | 2,530.0 | 3,055.3 | 3,070.2 | 2,604.2 | 3,135.1 | 2,782.4 | 2,163.4 |
| Cash & Cash Equivalents - Total | 4.4 | 28.1 | 215.3 | 5.7 | 5.8 | 47.4 | 145.5 | 9.7 | 4.8 | 192.6 |
| Cash & Short Term Investments - Total | 4.4 | 28.1 | 215.3 | 5.7 | 5.8 | 47.4 | 145.5 | 9.7 | 4.8 | 192.6 |
| Debt - including Preferred Equity & Minority Interest - Total | 3,173.7 | 3,011.6 | 6,185.8 | 4,686.5 | 4,890.4 | 4,839.6 | 4,884.1 | 4,751.2 | 4,193.3 | 4,543.5 |
| Investments - Permanent | — | — | — | — | 0.0 | 137.1 | 125.6 | 125.6 | 125.6 | 125.6 |
| Net Book Capital | 2,465.7 | 2,797.2 | 2,728.5 | 1,709.8 | 2,048.7 | 2,225.7 | 1,679.6 | 2,146.6 | 1,729.2 | 912.4 |
| Net Operating Assets | 2,465.7 | 2,797.2 | 2,728.5 | 1,709.8 | 2,048.7 | 2,225.7 | 1,679.6 | 2,146.6 | 1,729.2 | 912.4 |
| Provisions - Total | — | — | 0.0 | 0.8 | — | — | — | — | — | — |
| Shareholders Equity - Common | (703.6) | (186.4) | (3,242.0) | (2,971.0) | (2,835.9) | (2,566.5) | (3,059.0) | (2,594.8) | (2,459.2) | (3,438.5) |
| Tangible Total Equity | (703.6) | (186.4) | (3,242.0) | (2,971.0) | (2,835.9) | (2,566.5) | (3,059.0) | (2,594.8) | (2,459.2) | (3,438.5) |
| Tangible Book Value | (703.6) | (186.4) | (3,242.0) | (2,971.0) | (2,835.9) | (2,566.5) | (3,059.0) | (2,594.8) | (2,459.2) | (3,438.5) |
| Total Book Capital | 2,470.1 | 2,825.3 | 2,943.8 | 1,715.5 | 2,054.5 | 2,273.1 | 1,825.1 | 2,156.3 | 1,734.1 | 1,105.0 |
| Total Capital | 2,470.1 | 2,825.3 | 2,943.8 | 1,715.5 | 2,054.5 | 2,273.1 | 1,825.1 | 2,156.3 | 1,734.1 | 1,105.0 |
| Total Long Term Capital | 1,029.1 | 1,695.7 | 1,951.7 | 920.8 | 1,258.7 | 1,614.6 | 1,154.9 | 1,458.5 | 1,530.8 | 691.7 |
| Book Value excluding Other Equity | (703.6) | (186.4) | (3,242.0) | (2,971.0) | (2,835.9) | (2,566.5) | (3,059.0) | (2,594.8) | (2,459.2) | (3,438.5) |
| Assets Held for Sale/Discontinued Operations - Long-Term & Short-Term | — | — | 0.0 | 0.0 | 139.4 | — | — | — | — | — |
| Accruals - Short-Term | (2,105.1) | (1,669.4) | (1,821.3) | (1,442.1) | (1,374.7) | (1,160.1) | (1,023.9) | (666.7) | (708.5) | (977.0) |
| Cash & Short Term Investments - Net of Debt | (3,169.3) | (2,983.5) | (5,970.5) | (4,680.8) | (4,884.6) | (4,792.2) | (4,738.6) | (4,741.4) | (4,188.4) | (4,350.9) |
| Current Portion of Long-Term Debt including Capitalized Leases & Hybrid Financial Instruments | — | — | — | 0.0 | 7.7 | 24.2 | 25.9 | 83.1 | 188.3 | 284.1 |
| Total Fixed Assets - Net | 3,129.7 | 3,337.0 | 3,557.7 | 2,357.2 | 2,627.5 | 2,727.3 | 2,033.3 | 2,115.5 | 2,234.4 | 1,476.2 |
| Working Capital | (2,100.6) | (1,641.3) | (1,606.0) | (1,436.4) | (1,368.9) | (1,112.7) | (878.4) | (656.9) | (703.6) | (784.4) |
| Interest Bearing Liabilities - Total | 3,173.7 | 3,011.6 | 6,185.8 | 4,686.5 | 4,890.4 | 4,839.6 | 4,884.1 | 4,751.2 | 4,193.3 | 4,543.5 |
| Working Capital - Non-Cash | (2,105.1) | (1,669.4) | (1,821.3) | (1,442.1) | (1,374.7) | (1,160.1) | (1,023.9) | (666.7) | (708.5) | (977.0) |
| Working Capital excluding Other Current Assets & Liabilities | (1,930.6) | (1,559.2) | (1,559.5) | (1,204.6) | (1,259.0) | (987.7) | (761.2) | (549.0) | (588.9) | (650.7) |
| Net Debt Including Preferred Equity & Minority Interest | 3,169.3 | 2,983.5 | 5,970.5 | 4,680.8 | 4,884.6 | 4,792.2 | 4,738.6 | 4,741.4 | 4,188.4 | 4,350.9 |
| Other Short-Term & Long-Term Assets - Total | — | — | — | — | — | — | — | 0.0 | 8.5 | 82.0 |
| Other Short-Term & Long-Term Liabilities - Total | 243.6 | 162.7 | 136.3 | 286.3 | 174.0 | 199.8 | 185.0 | 178.0 | 349.7 | 372.2 |
| Total Current Assets excluding Total Inventories | 261.7 | 289.6 | 531.4 | 21.5 | 62.1 | 155.6 | 328.0 | 396.2 | 310.3 | 488.4 |
| Tangible Book Value excluding Other Equity | (703.6) | (186.4) | (3,242.0) | (2,971.0) | (2,835.9) | (2,566.5) | (3,059.0) | (2,594.8) | (2,459.2) | (3,438.5) |
| Total Debt Excluding Islamic | 3,173.7 | 3,011.6 | 6,185.8 | 4,686.5 | 4,890.4 | 4,839.6 | 4,884.1 | 4,751.2 | 4,193.3 | 4,543.5 |
| Trade Accounts & Trade Notes Receivable - Net - Total | 0.6 | 2.2 | 77.0 | 1.8 | 11.8 | 50.2 | 106.2 | 216.3 | 123.4 | 127.3 |
| Current Liabilities excluding Current Debt - Total | 1,061.8 | 999.2 | 1,392.8 | 765.7 | 942.5 | 769.7 | 856.8 | 918.4 | 818.2 | 1,012.5 |
| Cash in Hand & with Banks - Total | 4.4 | 28.1 | 215.3 | 5.7 | 5.8 | 47.4 | 145.5 | 9.7 | 4.8 | 192.6 |
| Current Assets excluding Cash & Short Term Investments - Total | 471.4 | 540.0 | 653.4 | 172.8 | 427.7 | 342.9 | 570.8 | 1,019.6 | 547.9 | 687.3 |
| Cash, Short Term Investments & Accounts Receivable - Total | 5.0 | 30.3 | 292.3 | 7.5 | 17.7 | 97.5 | 251.7 | 226.0 | 128.3 | 319.9 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.