Last close · 16 Oct 2026
Rs 80.23 +9.99%
Annual · FY2016 – FY2026
Popular Islamic Modaraba (PIM) balance sheet
At the end of FY2026 (Jul 2025 – Jun 2026) Popular Islamic Modaraba had total assets of Rs 230.5 mn, down 3.2% on FY2025. Shareholders' equity was Rs 214.4 mn (Rs 10.72 per share), 93.0% 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 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & short-term investments | 15.4 | 3.9 | 54.1 | 8.4 | 2.6 | ||||||
| Investments | 99.0 | 112.4 | 79.6 | 37.2 | 38.5 | ||||||
| Loans, leases & receivables | 87.7 | 87.7 | 71.5 | 85.4 | 75.0 | ||||||
| Total assets | 230.5 | 238.1 | 232.7 | 168.6 | 152.1 | ||||||
| Liabilities | |||||||||||
| Borrowings | 0.0 | 0.0 | 0.0 | 14.0 | 7.0 | ||||||
| Total liabilities | 16.1 | 18.7 | 19.0 | 33.3 | 19.5 | ||||||
| Equity | |||||||||||
| Equity attributable to shareholders | 214.4 | 219.3 | 213.6 | 135.3 | 132.6 | ||||||
| Total equity | 214.4 | 219.3 | 213.6 | 135.3 | 132.6 | ||||||
| Total liabilities & equity | 230.5 | 238.1 | 232.7 | 168.6 | 152.1 | ||||||
| Key figures | |||||||||||
| Shares outstanding mn | 20.0 | 20.0 | 14.0 | 14.0 | 14.0 | ||||||
| Common equity | 214.4 | 219.3 | 213.6 | 135.3 | 132.6 | ||||||
| Book value per share (Rs) Rs | 10.72 | 10.97 | 15.26 | 9.67 | 9.47 | ||||||
| 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 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & short-term investments | +290.7% | -92.7% | +542.9% | +226.2% | -67.6% | ||||||
| Investments | -11.9% | +41.3% | +113.7% | -3.3% | +6.1% | ||||||
| Loans, leases & receivables | -0.1% | +22.6% | -16.2% | +13.8% | +43.4% | ||||||
| Total assets | -3.2% | +2.3% | +38.0% | +10.9% | +17.4% | ||||||
| Liabilities | |||||||||||
| Borrowings | — | — | -100.0% | +100.0% | -75.0% | ||||||
| Total liabilities | -14.1% | -1.5% | -42.9% | +70.8% | -48.4% | ||||||
| Equity | |||||||||||
| Equity attributable to shareholders | -2.3% | +2.7% | +57.9% | +2.1% | +44.6% | ||||||
| Total equity | -2.3% | +2.7% | +57.9% | +2.1% | +44.6% | ||||||
| Total liabilities & equity | -3.2% | +2.3% | +38.0% | +10.9% | +17.4% | ||||||
| Key figures | |||||||||||
| Shares outstanding | — | — | — | — | — | ||||||
| Common equity | -2.3% | +2.7% | +57.9% | +2.1% | +44.6% | ||||||
| Book value per share (Rs) | -2.3% | -28.1% | +57.9% | +2.1% | +3.3% | ||||||
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 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & short-term investments | 6.7% | 1.7% | 23.2% | 5.0% | 1.7% | ||||||
| Investments | 43.0% | 47.2% | 34.2% | 22.1% | 25.3% | ||||||
| Loans, leases & receivables | 38.0% | 36.8% | 30.7% | 50.6% | 49.3% | ||||||
| Total assets | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | ||||||
| Liabilities | |||||||||||
| Borrowings | 0.0% | 0.0% | 0.0% | 8.3% | 4.6% | ||||||
| Total liabilities | 7.0% | 7.9% | 8.2% | 19.8% | 12.8% | ||||||
| Equity | |||||||||||
| Equity attributable to shareholders | 93.0% | 92.1% | 91.8% | 80.2% | 87.2% | ||||||
| Total equity | 93.0% | 92.1% | 91.8% | 80.2% | 87.2% | ||||||
| Total liabilities & equity | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | ||||||
| Key figures | |||||||||||
| Common equity | 93.0% | 92.1% | 91.8% | 80.2% | 87.2% | ||||||
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. Updated 15 Oct 2026.
All reported line items 81
| 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 |
|---|---|---|---|---|---|
| Cash & Cash Equivalents | 15.4 | 3.9 | 54.1 | 8.4 | 2.6 |
| Loans & Receivables - Total | 87.7 | 87.7 | 71.5 | 85.4 | 75.0 |
| Receivables - Other | 87.7 | 87.7 | 71.5 | 85.4 | 75.0 |
| Investment Securities - Available for Sale, Held to Maturity & Held for Trading - Total | 99.0 | 112.4 | 79.6 | 37.2 | 38.5 |
| Investments - Total | 99.0 | 112.4 | 79.6 | 37.2 | 38.5 |
| Investment Securities - Held for Trading | — | — | — | — | — |
| Investment Securities Available for Sale & Held to Maturity | 99.0 | 112.4 | 79.6 | 37.2 | 38.5 |
| Property, Plant & Equipment - Net - Total | 2.7 | 6.5 | 14.9 | 26.9 | 26.0 |
| Other Assets - Total | 25.7 | 27.5 | 12.6 | 10.7 | 9.9 |
| Deferred Tax - Asset - Long-Term & Short-Term | 5.1 | 5.4 | 3.2 | 2.0 | — |
| Prepaid Expenses - Total | 20.6 | 22.1 | 9.4 | 8.8 | 9.9 |
| Other Assets | (0.0) | — | — | — | — |
| Total Current Assets | 123.6 | 113.8 | 135.0 | 102.5 | 87.5 |
| Total Assets | 230.5 | 238.1 | 232.7 | 168.6 | 152.1 |
| Debt - Total | 0.0 | 0.0 | 0.0 | 14.0 | 7.0 |
| Short-Term Debt & Current Portion of Long-Term Debt | 0.0 | 0.0 | 0.0 | 14.0 | 7.0 |
| Short-Term Debt & Notes Payable | 0.0 | 0.0 | 0.0 | 14.0 | 7.0 |
| Short-Term Banking Borrowings excluding Collateralized Financing | 0.0 | 0.0 | 0.0 | 14.0 | 7.0 |
| Dividends Payable | 4.1 | 3.2 | 2.3 | 2.0 | 2.0 |
| Payables & Accrued Expenses | 3.4 | 5.2 | 3.7 | 2.4 | 1.4 |
| Accrued Expenses | 1.6 | 1.6 | 1.5 | 1.2 | 1.1 |
| Other Liabilities - Total | 8.6 | 10.4 | 13.0 | 14.9 | 9.0 |
| Other Payables - Total | 1.8 | 3.6 | 2.2 | 1.2 | 0.3 |
| Other Liabilities - | 1.4 | 2.4 | 4.2 | 8.3 | 6.0 |
| Provisions | 4.1 | 5.2 | 6.4 | 4.4 | 1.4 |
| Deferred Revenue/Income | 3.1 | 2.8 | 2.3 | 2.2 | 1.7 |
| Provisions - Other than Pension & Post Retirement | 4.1 | 5.2 | 6.4 | 4.4 | 1.4 |
| Total Liabilities | 16.1 | 18.7 | 19.0 | 33.3 | 19.5 |
| Shareholders' Equity - Attributable to Parent Shareholders - Total | 214.4 | 219.3 | 213.6 | 135.3 | 132.6 |
| Common Equity Attributable to Parent Shareholders | 214.4 | 219.3 | 213.6 | 135.3 | 132.6 |
| Common Equity - Contributed | 200.0 | 200.0 | 140.0 | 140.0 | 140.0 |
| Common Stock - Issued & Paid | 200.0 | 200.0 | 140.0 | 140.0 | 140.0 |
| Equity - Non-Contributed - Reserves & Retained Earnings | 14.4 | 19.3 | 73.6 | (4.7) | (7.4) |
| Retained Earnings - Total | 14.4 | 19.3 | 13.6 | (4.7) | (7.4) |
| Other Reserves/Equity - Total | 0.0 | 0.0 | 60.0 | — | — |
| Common Equity - Total | 214.4 | 219.3 | 213.6 | 135.3 | 132.6 |
| Total Shareholders' Equity - including Minority Interest & Hybrid Debt | 214.4 | 219.3 | 213.6 | 135.3 | 132.6 |
| Total Liabilities & Equity | 230.5 | 238.1 | 232.7 | 168.6 | 152.1 |
| Total Current Liabilities | 12.3 | 14.6 | 13.2 | 25.4 | 12.9 |
| Common Shares - Issued - Total mn | 20.0 | 20.0 | 14.0 | 14.0 | 14.0 |
| Common Shares - Outstanding - Total mn | 20.0 | 20.0 | 14.0 | 14.0 | 14.0 |
| Common Shares - Treasury - Total mn | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Common Shares - Authorized - Issue Specific mn | 20.0 | 20.0 | 14.0 | 14.0 | 14.0 |
| Common Shares - Issued - Issue Specific mn | 20.0 | 20.0 | 14.0 | 14.0 | 14.0 |
| Common Shares - Outstanding - Issue Specific mn | 20.0 | 20.0 | 14.0 | 14.0 | 14.0 |
| Common Shares - Treasury - Issue Specific mn | 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× |
| Debt including Finance and Operating Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 14.0 | 7.0 |
| Net Debt | (15.4) | (3.9) | (54.1) | 5.6 | 4.4 |
| Asset Accruals | 108.3 | 109.8 | 80.9 | 94.1 | 84.9 |
| Cash & Cash Equivalents - Total | 15.4 | 3.9 | 54.1 | 8.4 | 2.6 |
| Cash & Securities | 99.0 | 112.4 | 79.6 | 37.2 | 38.5 |
| Cash & Short Term Investments - Total | 15.4 | 3.9 | 54.1 | 8.4 | 2.6 |
| Debt - including Preferred Equity & Minority Interest - Total | 0.0 | 0.0 | 0.0 | 14.0 | 7.0 |
| Earning Assets | 99.0 | 112.4 | 79.6 | 37.2 | 38.5 |
| Invested Assets - Total | 99.0 | 112.4 | 79.6 | 37.2 | 38.5 |
| Investment Securities | 99.0 | 112.4 | 79.6 | 37.2 | 38.5 |
| Investments - Permanent | 99.0 | 112.4 | 79.6 | 37.2 | 38.5 |
| Net Book Capital | 199.0 | 215.4 | 159.6 | 140.9 | 137.0 |
| Net Operating Assets | 199.0 | 215.4 | 159.6 | 140.9 | 137.0 |
| Provisions - Total | 4.1 | 5.2 | 6.4 | 4.4 | 1.4 |
| Shareholders Equity - Common | 214.4 | 219.3 | 213.6 | 135.3 | 132.6 |
| Tangible Total Equity | 214.4 | 219.3 | 213.6 | 135.3 | 132.6 |
| Tangible Book Value | 214.4 | 219.3 | 213.6 | 135.3 | 132.6 |
| Total Book Capital | 214.4 | 219.3 | 213.6 | 149.3 | 139.6 |
| Total Capital | 214.4 | 219.3 | 213.6 | 149.3 | 139.6 |
| Total Long Term Capital | 218.2 | 223.5 | 219.5 | 143.2 | 139.2 |
| Trading Account | — | — | — | — | — |
| Unearned Revenue - Total | 3.1 | 2.8 | 2.3 | 2.2 | 1.7 |
| Book Value excluding Other Equity | 214.4 | 219.3 | 153.6 | 135.3 | 132.6 |
| Cash & Short Term Investments - Net of Debt | 15.4 | 3.9 | 54.1 | (5.6) | (4.4) |
| Interest Bearing Liabilities - Total | 0.0 | 0.0 | 0.0 | 14.0 | 7.0 |
| Net Debt Including Preferred Equity & Minority Interest | (15.4) | (3.9) | (54.1) | 5.6 | 4.4 |
| Other Short-Term & Long-Term Assets - Total | 5.1 | 5.4 | 3.2 | 2.0 | — |
| Other Short-Term & Long-Term Liabilities - Total | 1.4 | 2.4 | 4.2 | 8.3 | 6.0 |
| Tangible Book Value excluding Other Equity | 214.4 | 219.3 | 153.6 | 135.3 | 132.6 |
| Total Debt Excluding Islamic | 0.0 | 0.0 | 0.0 | 14.0 | 7.0 |
| Total Available Funds | 218.2 | 223.5 | 219.5 | 143.2 | 139.2 |
| Current Liabilities excluding Current Debt - Total | 12.3 | 14.6 | 13.2 | 11.4 | 5.9 |
| Cash in Hand & with Banks - Total | 15.4 | 3.9 | 54.1 | 8.4 | 2.6 |
| Current Assets excluding Cash & Short Term Investments - Total | 108.3 | 109.8 | 80.9 | 94.1 | 84.9 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.