Islamabad: Power Holding Limited, a wholly-owned entity of the Government of Pakistan, released its financial results for the quarter ending September 30, 2025. The company's financial statements, prepared under the historical cost convention, reveal detailed insights into its assets, liabilities, and equity changes over the period.
On November 4, 2025, the company reported its non-current assets at 541.61 billion Pakistani Rupees, a decrease from 565.22 billion Rupees reported on June 30, 2025. The reduction is primarily attributed to the change in finance facilities - principal portion receivable, which stood at 541.61 billion Rupees, down from 565.22 billion Rupees in the previous quarter.
Meanwhile, current assets saw a slight decline to 206.62 billion Rupees from 208.21 billion Rupees. The current portion of receivables decreased to 205.50 billion Rupees from 207.18 billion Rupees, while cash and bank balances improved from 94.98 million Rupees to 158.98 million Rupees.
The company's total assets as of September 30, 2025, amounted to 748.23 billion Rupees, reflecting a reduction from 773.43 billion Rupees in the previous quarter. This shift is due to adjustments in liabilities and equity, as the financial structure of Power Holding Limited continues to evolve.
According to information available from the Pakistan Stock Exchange (PSX), the company's non-current liabilities decreased to 541.61 billion Rupees from 565.22 billion Rupees. Current liabilities also experienced a shift, decreasing to 205.71 billion Rupees from 207.37 billion Rupees as of June 30, 2025.
In its condensed statement of profit or loss, Power Holding Limited reported a net profit of 63.73 million Rupees after taxation for the three-month period ending September 30, 2025, compared to 173.11 million Rupees during the same period the previous year. The grant from the power sector, GOP through CPPA-G, accounted for 19.60 billion Rupees, a significant drop from 36.21 billion Rupees in the corresponding period last year.
The company's earnings per share for the period were recorded at 42.49 Rupees, down from 115.41 Rupees in the same quarter of the previous year, indicating a significant downturn in profitability.
Power Holding Limited's financial position highlights ongoing challenges and adjustments in its financial strategy, with notable reductions in liabilities. As a public limited company, albeit functioning as a not-for-profit entity, it remains under the administrative purview of the Ministry of Energy (Power Division).