Karachi: Fateh Industries Limited has released its condensed interim statement of financial position as of December 31, 2025, revealing minor changes in various financial metrics. The report, dated February 26, 2026, highlights fluctuations in both non-current and current assets, as well as liabilities and reserves.
The company reported total non-current assets of 360.08 million rupees, a slight decrease from 361.18 million rupees as of June 30, 2025. Property, plant, and equipment stood at 238.99 million rupees, down from 240.24 million rupees, while investments increased to 1.09 million rupees from 938,037 rupees.
Current assets totaled 48.26 million rupees, down from 49.49 million rupees. The decrease is attributed to a reduction in trade receivables, which fell from 26.73 million rupees to 23.43 million rupees. Advances, deposits, and prepayments saw an increase to 2.81 million rupees from 1.42 million rupees. Cash and bank balances rose to 769,591 rupees from 322,034 rupees.
Share capital and reserves were reported at 243.38 million rupees, a decrease from 244.14 million rupees. The decrease in revenue reserves, with unappropriated profit dropping to 2.53 million rupees from 3.36 million rupees, contributed to this change. The revaluation surplus also showed a minor decline.
According to information available from the Pakistan Stock Exchange (PSX), non-current liabilities remained stable at 11.83 million rupees, with security deposits and deferred taxation showing no change. Current liabilities decreased slightly to 153.14 million rupees from 154.70 million rupees, mainly due to a reduction in loans from directors.
The report highlights that the company's issued, subscribed, and paid-up capital remained unchanged at 20 million rupees. The impact of a change in accounting policy earlier in the financial year resulted in adjustments to the company's balance.
Overall, Fateh Industries Limited's financial position as of December 31, 2025, reflects minimal changes, with a slight decline in total assets and reserves. The company's performance in the designated market category remains steady despite small fluctuations in financial metrics.