PSX:EWIC Balance Sheet

Financials in millions PKR. Fiscal year is January - December.

Millions PKR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Investments in Debt Securities	4,543	4,252	1,733	498.38	486.42	252.64
Investments in Equity & Preferred Securities	5,086	-	87.27	193.74	190.38	218.53
Total Investments	9,670	9,075	5,050	2,946	2,007	1,604
Cash & Equivalents	2,317	2,357	295.06	338.94	221.62	191.3
Reinsurance Recoverable	1,219	2,081	2,047	1,736	1,696	1,025
Other Receivables	1,233	208.81	340.03	335.42	299.1	325.28
Property, Plant & Equipment	317.22	309.6	235.1	202.79	128.78	115.34
Other Intangible Assets	0.76	0.76	0.79	0.82	0.87	0.95
Other Current Assets	1,527	1,409	619.82	983.2	881.47	621.43
Long-Term Deferred Tax Assets	-	-	-	22.02	10.89	-
Long-Term Deferred Charges	548.53	494.28	547.72	322.83	378.29	329.2
Other Long-Term Assets	1,761	1,983	1,426	542.16	369.48	321.73
Total Assets	18,594	17,919	10,562	7,430	5,993	4,534
Accrued Expenses	-	318.42	137.45	160.2	83.8	108.71
Insurance & Annuity Liabilities	1,424	1,379	885.09	95.45	63.4	59.18
Unpaid Claims	2,596	2,801	1,566	1,282	1,457	798.28
Unearned Premiums	4,535	4,762	2,164	1,714	1,657	1,502
Reinsurance Payable	569.57	591.92	252.96	79.21	33.17	3.67
Current Portion of Long-Term Debt	-	12.92	7.19	9.93	5.92	10.42
Current Portion of Leases	-	10.41	7.59	-	-	-
Current Income Taxes Payable	459.27	454.61	187.85	115.09	106.93	69.76
Long-Term Leases	33	22.59	33	41.08	19.94	-
Long-Term Deferred Tax Liabilities	134.28	134.28	38.52	-	-	0.25
Other Current Liabilities	-	7.4	4.07	2.7	2.02	2.11
Other Long-Term Liabilities	2,200	1,262	603.65	602.63	94.93	15.92
Total Liabilities	11,952	11,760	5,890	4,105	3,526	2,573
Common Stock	2,815	2,815	2,559	1,759	1,759	1,361
Retained Earnings	1,709	3,345	2,152	1,381	798.09	671.95
Comprehensive Income & Other	2,119	-1.76	-39.34	185.38	-89.49	-71.87
Shareholders' Equity	6,642	6,158	4,671	3,326	2,468	1,961
Total Liabilities & Equity	18,594	17,919	10,562	7,430	5,993	4,534
Filing Date Shares Outstanding	281.02	309.61	309.61	234.11	234.11	199.24
Total Common Shares Outstanding	281.02	309.61	309.61	234.11	234.11	199.24
Total Debt	33	45.92	47.77	51.01	25.85	10.42
Net Cash (Debt)	2,284	2,311	247.28	287.92	195.76	180.88
Net Cash Growth	946.98%	834.65%	-14.12%	47.08%	8.23%	-54.52%
Net Cash Per Share	7.38	7.46	0.80	1.23	0.84	0.78
Book Value Per Share	23.64	19.89	15.09	14.20	10.54	9.84
Tangible Book Value	6,642	6,158	4,670	3,325	2,467	1,960
Tangible Book Value Per Share	23.63	19.89	15.08	14.20	10.54	9.84
Buildings	-	62.08	62.08	62.08	62.08	62.08
Machinery	-	515.04	393.82	326.79	256.42	249.31

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.