Pak-Qatar Family Takaful Limited (PSX:PAKQATAR)

Pak-Qatar Family Takaful Balance Sheet

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

Assets

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Investments in Debt Securities	1,820	1,640	985.89	717.41	767.64	633
Investments in Equity & Preferred Securities	24.8	24.8	39.76	55.33	218.4	185.52
Other Investments	340.13	409.84	379.68	538.35	256.41	99.76
Total Investments	64,445	64,410	54,954	36,569	26,703	25,566
Cash & Equivalents	3,214	3,870	4,382	4,032	3,293	3,427
Reinsurance Recoverable	-	67.02	66.75	75.27	118.32	130.94
Other Receivables	2,111	1,561	1,874	2,194	1,936	1,950
Property, Plant & Equipment	611.01	644.41	433.95	474.99	483.31	428.06
Other Intangible Assets	187.81	69.5	76.07	84.71	92.3	101.83
Other Current Assets	101.36	321.65	66.12	46.97	99.09	96.49
Long-Term Deferred Tax Assets	-	-	-	-	13.53	-
Other Long-Term Assets	321.92	366.63	368.37	312.29	269.4	140.78
Total Assets	70,993	71,310	62,221	43,789	33,009	31,841

Liabilities

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Accrued Expenses	-	114.36	126.77	130.85	117.54	181.87
Insurance & Annuity Liabilities	398.5	620.75	613.35	660.72	590.87	718.38
Unpaid Claims	1,490	1,728	1,873	1,539	1,183	1,066
Reinsurance Payable	149.28	134.32	143.68	117.05	149.35	150.38
Current Portion of Leases	-	99.44	68.48	94.25	118.4	91.06
Current Income Taxes Payable	175.13	163.26	76.78	13.24	0.35	-
Long-Term Leases	195.72	96.28	65.51	90.3	105.34	104.49
Long-Term Deferred Tax Liabilities	3.24	3.24	7.82	12.51	-	3.21
Separate Account Liability	63,071	63,053	55,618	37,489	27,451	26,556
Other Current Liabilities	-	73.09	49.82	42.95	34.21	28.29
Other Long-Term Liabilities	706.68	375.59	147.81	151.29	109.67	48.49
Total Liabilities	66,490	66,884	59,405	41,177	30,492	29,585

Shareholders' Equity

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Common Stock	2,307	2,307	1,307	1,307	1,307	1,307
Additional Paid-In Capital	352.06	352.06	-	-	-	-
Retained Earnings	816.58	722.99	573.62	368.59	365.56	221.19
Comprehensive Income & Other	1,027	1,044	935.76	936.26	844.1	728.26
Shareholders' Equity	4,503	4,426	2,817	2,612	2,517	2,257
Total Liabilities & Equity	70,993	71,310	62,221	43,789	33,009	31,841

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Filing Date Shares Outstanding	230.71	230.71	130.71	130.71	130.71	130.71
Total Common Shares Outstanding	230.71	230.71	130.71	130.71	130.71	130.71
Total Debt	195.72	195.72	134	184.55	223.74	195.56
Net Cash (Debt)	3,019	3,675	4,248	3,847	3,069	3,232
Net Cash Growth	-	-13.48%	10.40%	25.35%	-5.02%	20.31%
Net Cash Per Share	17.41	24.79	32.50	29.43	23.48	24.72
Book Value Per Share	19.52	19.18	21.55	19.98	19.25	17.26
Tangible Book Value	4,315	4,356	2,740	2,527	2,424	2,155
Tangible Book Value Per Share	18.70	18.88	20.97	19.33	18.55	16.48
Buildings	-	433.13	415.62	400.27	345.07	320.14
Machinery	-	400.91	338.12	308.84	271.01	254.84
Construction In Progress	-	134.69	11.59	6.92	28.44	18.16

Data Source: S&P Global Market Intelligence Last updated: Mar 31, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Aug 19, 2026

Data Sources Report a data error