LSE Ventures Limited (LSEVL) balance sheet

At the end of FY2026 (Jul 2025 – Jun 2026) LSE Ventures Limited had total assets of Rs 5.2 bn, up 59.4% on FY2025. Shareholders' equity was Rs 4.4 bn, 84.9% of total assets.

LSEVL balance sheet (annual) (Rs mn)
Rs mn	FY2026 Jul 2025 – Jun 2026	FY2025 Jul 2024 – Jun 2025	FY2024 * Jul 2023 – Jun 2024	FY2023 Jul 2022 – Jun 2023
Assets
Cash & short-term investments	67.1	29.3	3.0	179.3
Investments	—	—	—	382.7
Loans, leases & receivables	424.7	236.1	156.2	93.1
Total assets	5,222.1	3,275.8	2,857.0	3,991.1
Liabilities
Borrowings	—	—	—	5.8
Total liabilities	790.8	620.1	414.9	344.6
Equity
Equity attributable to shareholders	4,431.2	2,655.7	2,442.1	2,423.8
Total equity	4,431.2	2,655.7	2,442.1	3,646.5
Total liabilities & equity	—	3,275.8	2,857.0	3,991.1
Key figures
Shares outstanding mn	—	370.8	370.8	370.8
Common equity	4,431.2	2,655.7	2,442.1	2,423.8
Book value per share (Rs) Rs	—	7.16	6.59	6.54

LSEVL balance sheet — year-on-year change (Rs mn)
Rs mn	FY2026 Jul 2025 – Jun 2026	FY2025 Jul 2024 – Jun 2025	FY2024 * Jul 2023 – Jun 2024	FY2023 Jul 2022 – Jun 2023
Assets
Cash & short-term investments	+129.4%	+870.2%	-98.3%	—
Investments	—	—	—	—
Loans, leases & receivables	+79.9%	+51.1%	+67.8%	—
Total assets	+59.4%	+14.7%	-28.4%	—
Liabilities
Borrowings	—	—	—	—
Total liabilities	+27.5%	+49.5%	+20.4%	—
Equity
Equity attributable to shareholders	+66.9%	+8.7%	+0.8%	—
Total equity	+66.9%	+8.7%	-33.0%	—
Total liabilities & equity	—	+14.7%	-28.4%	—
Key figures
Shares outstanding	—	—	—	—
Common equity	+66.9%	+8.7%	+0.8%	—
Book value per share (Rs)	—	+8.7%	+0.8%	—

Change against the previous fiscal year; shown when the earlier figure is positive.

LSEVL balance sheet — common size (Rs mn)
Rs mn	FY2026 Jul 2025 – Jun 2026	FY2025 Jul 2024 – Jun 2025	FY2024 * Jul 2023 – Jun 2024	FY2023 Jul 2022 – Jun 2023
Assets
Cash & short-term investments	1.3%	0.9%	0.1%	4.5%
Investments	—	—	—	9.6%
Loans, leases & receivables	8.1%	7.2%	5.5%	2.3%
Total assets	100.0%	100.0%	100.0%	100.0%
Liabilities
Borrowings	—	—	—	0.1%
Total liabilities	15.1%	18.9%	14.5%	8.6%
Equity
Equity attributable to shareholders	84.9%	81.1%	85.5%	60.7%
Total equity	84.9%	81.1%	85.5%	91.4%
Total liabilities & equity	—	100.0%	100.0%	100.0%
Key figures
Common equity	84.9%	81.1%	85.5%	60.7%

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 94

LSEVL balance sheet — all reported line items (Rs mn)
Rs mn	FY2026 Jul 2025 – Jun 2026	FY2025 Jul 2024 – Jun 2025	FY2024 Jul 2023 – Jun 2024	FY2023 Jul 2022 – Jun 2023
Cash & Cash Equivalents	67.1	29.3	3.0	179.3
Loans & Receivables - Total	424.7	236.1	156.2	93.1
Income Tax - Receivables	85.8	70.8	—	37.5
Receivables - Other	338.9	165.3	—	—
Investment Securities - Available for Sale, Held to Maturity & Held for Trading - Total	—	—	—	4.3
Trade Accounts & Trade Notes Receivable - Total	—	—	156.2	55.6
Inventories - Total	—	—	—	2.9
Investment Property	—	—	—	378.4
Investments - Total	—	—	—	382.7
Investment Securities Available for Sale & Held to Maturity	—	—	—	4.3
Property, Plant & Equipment - Net - Total	—	—	—	1,301.8
Other Assets - Total	1,993.2	794.4	1,496.4	799.9
Investments in Associates, Joint Ventures and Unconsolidated Subsidiaries	2,719.7	2,168.9	1,143.2	1,231.4
Prepaid Expenses - Total	4.6	5.2	32.3	12.4
Other Assets	1,988.7	789.2	1,464.0	787.5
Intangible Assets - Total - Net	—	—	5.9	—
Total Current Assets	491.8	265.4	191.6	1,050.1
Intangible Assets - excluding Goodwill - Net - Total	—	—	5.9	—
Total Assets	5,222.1	3,275.8	2,857.0	3,991.1
Debt - Total	—	—	—	5.8
Short-Term Debt & Current Portion of Long-Term Debt	—	—	—	1.9
Short-Term Debt & Notes Payable	—	—	—	1.9
Debt - Long-Term - Total	—	—	—	3.8
Short-Term Banking Borrowings excluding Collateralized Financing	—	—	—	1.9
Long-Term Debt excluding Capitalized Leases	—	—	—	3.8
Debt - Non-Convertible - Long-Term	—	—	—	3.8
Dividends Payable	90.8	71.9	53.0	49.0
Deferred Tax & Investment Tax Credits - Long-Term	574.6	446.3	302.6	151.1
Deferred Tax - Liability - Long-Term	574.6	446.3	302.6	151.1
Payables & Accrued Expenses	25.9	20.5	41.5	105.6
Trade Account Payables - Total	25.9	20.5	41.5	103.4
Other Liabilities - Total	—	—	—	33.1
Other Payables - Total	—	—	—	2.2
Other Liabilities -	—	—	—	19.7
Deferred Revenue/Income	—	—	—	13.4
Total Liabilities	790.8	620.1	414.9	344.6
Shareholders' Equity - Attributable to Parent Shareholders - Total	4,431.2	2,655.7	2,442.1	2,423.8
Common Equity Attributable to Parent Shareholders	4,431.2	2,655.7	2,442.1	2,423.8
Common Equity - Contributed	1,996.0	1,796.0	1,796.0	1,796.0
Common Stock - Issued & Paid	1,996.0	1,796.0	1,796.0	1,796.0
Equity - Non-Contributed - Reserves & Retained Earnings	2,435.2	859.8	646.2	627.8
Retained Earnings - Total	2,435.2	859.8	646.2	627.8
Other Reserves/Equity - Total	0.0	—	—	—
Common Equity - Total	4,431.2	2,655.7	2,442.1	2,423.8
Minority Interest - Equity	—	—	—	1,222.7
Total Shareholders' Equity - including Minority Interest & Hybrid Debt	4,431.2	2,655.7	2,442.1	3,646.5
Total Liabilities & Equity	—	3,275.8	2,857.0	3,991.1
Total Current Liabilities	216.2	173.7	112.3	184.0
Common Shares - Issued - Total mn	—	370.8	370.8	370.8
Common Shares - Outstanding - Total mn	—	370.8	370.8	370.8
Common Shares - Treasury - Total mn	—	0.0	0.0	0.0
Common Shares - Authorized - Issue Specific mn	—	—	413.0	413.0
Common Shares - Issued - Issue Specific mn	—	370.8	370.8	370.8
Common Shares - Outstanding - Issue Specific mn	—	370.8	370.8	370.8
Common Shares - Treasury - Issue Specific mn	—	0.0	0.0	0.0
Asset Allocation Factor - Issue Specific	—	1.00×	1.00×	1.00×
Debt including Finance and Operating Lease Liabilities - Supplemental	—	—	—	5.8
Net Debt	(67.1)	(29.3)	(3.0)	(173.5)
Minority Interest - Total	—	—	—	1,222.7
Asset Accruals	424.7	236.1	188.6	870.8
Cash & Cash Equivalents - Total	67.1	29.3	3.0	179.3
Cash & Securities	—	—	—	382.7
Cash & Short Term Investments - Total	67.1	29.3	3.0	179.3
Debt - including Preferred Equity & Minority Interest - Total	—	—	—	1,228.5
Earning Assets	—	—	—	382.7
Equity Securities & Real Estate	—	—	—	378.4
Invested Assets - Total	—	—	—	382.7
Investment Securities	—	—	—	4.3
Investments - Permanent	2,719.7	2,168.9	1,143.2	1,614.1
Net Book Capital	4,364.1	2,626.5	2,439.1	3,473.0
Net Operating Assets	4,364.1	2,626.5	2,439.1	3,473.0
Provisions - Total	574.6	446.3	302.6	151.1
Shareholders Equity - Common	4,431.2	2,655.7	2,442.1	2,423.8
Tangible Total Equity	4,431.2	2,655.7	2,436.3	3,646.5
Tangible Book Value	4,431.2	2,655.7	2,436.3	2,423.8
Total Book Capital	4,431.2	2,655.7	2,442.1	2,429.6
Total Capital	4,431.2	2,655.7	2,442.1	3,652.3
Total Long Term Capital	4,431.2	3,102.0	2,744.8	3,807.1
Unearned Revenue - Total	—	—	—	13.4
Book Value excluding Other Equity	4,431.2	2,655.7	2,442.1	2,423.8
Assets Held for Sale/Discontinued Operations - Long-Term & Short-Term	0.0	47.1	52.4	—
Income Taxes - Payable - Long-Term & Short-Term	99.5	81.3	17.8	—
Cash & Short Term Investments - Net of Debt	67.1	29.3	3.0	173.5
Interest Bearing Liabilities - Total	—	—	—	5.8
Net Debt Including Preferred Equity & Minority Interest	(67.1)	(29.3)	(3.0)	1,049.2
Other Short-Term & Long-Term Assets - Total	0.0	—	—	762.4
Other Short-Term & Long-Term Liabilities - Total	—	—	—	19.7
Tangible Book Value excluding Other Equity	4,431.2	2,655.7	2,436.3	2,423.8
Total Debt Excluding Islamic	—	—	—	5.8
Trade Accounts & Trade Notes Receivable - Net - Total	—	—	156.2	55.6
Total Available Funds	4,431.2	3,102.0	2,744.8	3,807.1
Current Liabilities excluding Current Debt - Total	—	—	—	182.1
Cash in Hand & with Banks - Total	67.1	29.3	3.0	179.3
Current Assets excluding Cash & Short Term Investments - Total	424.7	236.1	188.6	870.8

Every line the company reported, in the original order and wording, without regrouping or signs changed.