Financial Results for the Quarter Ended 2025-03-31

ALSHAHEER

FOOD S-

Ref: ASCCS-26/PSX?908?ñ

.Augusl?0.20?G

sua «cT: rlNANci £ kESUlS FOR THE PERIOD ENDED MARCH 31" 2025

Ve ›t'o‹lId like tn in Ior tz lhe Pak istan Slock Exchange that th« Board of Directors of Al Shaheer Corporation Limited bthe CcnJpan¿ ) in Their n eutiil held off Friday, August *9. 2025 at I I:*0 AM at Company's registered office located

‹›i Suit Nu. G ' . 3" floor. Mansoor Tover. DIock-8. SI›ahral1•e-Roomi, Clifton. Kamchi. recommended the

i, Cash DividcnJ

1. Bunus Shares

2. Rich I Shai es

NIL NIL NIL

fl"l›e lii • i c ial results oF‹he L'oinpan¿ as approved b§' the Board of Director of the Company are append4d to this letter.

Regards.

ai Sha heer Corporation Limited

h1uhaslJh«r Asif

Company' Secretes,'

Encl: s above

AI Shaheer Corporatln Limited

Suite # G/5/5, 3rd Floor Mansoor Tower

Block 8. Shahrah-e-Roomi, Clifton, Karachi.

Web: https://www.ascfoods.com

AL SHAt-tEER CORf'ORATION WMIWD

UNCON8OLIDATeD CONnEssED iNTEnni svAEMWT OF FIASCO POSITION AS IT 3iST MARCH 2025

ASSETS

NON-CURING ASSETS

Propcrp'. plant and equipment

CURRENT ASSETS

March 2025 Jone 20Z4

o Audited) Audiced)

-------- Rupees in '000' ------

3,8J4,020 3,794,089

3,8t4,020 3,794,089

r,xarion - net

Cash and bank balances

4,333

32t,095

80135

5,041

321,095

82,5GP

715

EQUIV LIABILITIES SHARE CAPITAL AND RESERVES

A tith rJrisecl capital

40tJ,t4l 10,000 (2024: 400,000,000) tirc]inar) shares r›f Rs. 10 ench

417,495 409,479

4,23l,S17 4,203,S68

4,000,000 4,000,000

3,749,236 5,749,2.35

1,507,705 1,6(J7,7tl5

(4,746,86J) (4,444,S70) 510,080 812,5tiS

148,205

118,936

184,333

CURRENT LIABILITIES

Tmcle riiul t›ther pa)-ables

267,t41

118,g56

305,26P

Curran r p‹›rtii in ref long-term fina

i T

COM ENTS

Chief Executive Officer

54 3,8G7

1,855,132

7t8,734

886,S06

1,855,t32

712,657

3,454,25G 3,087,734

4,Z33,5t7 4,20S,5G6

Chief financial Otficer

AL SH AHEER CORPORATE OF LIMITED

ux co u so cinemas CowoEuSED INTERIM STATEMENT OF I'ROFIT OR LOSS kolt TO £' TIME MONTiis runron ENDED 31 MARCH 2025

Nine Months Period Ended March 3J,2026 Merch 54,20Z4

tUnauM«d) (Enauded

----•---Ruptein'000' --------

194,747 Sy 1,722

(407,963) (l,tJ4 5,446)

(2i3,215} (443,724)

(110,495) (G22,370)

Quarter Ended

Merch 31,202d March 31,2024

---- - Rupeee 1n '000' ------------

4gis7 isr,it›a

(1t2,486) (9 1,542)

(67,329) 94,S6 i

(39,920) (79,43S)

23,647

(300,042}

(to)

(300,052)

(2,434)

(2,(G?,?SG)

(8f ,4 2)

(3, I7d,fi4 I)

(f›,5fl7)

2 647

(9)

(83,589)

(SG4)

{302,486) (.3,t85,348)

(84Jd4)

{0.22)

1?,80t

AL SHAHEER CO RPORAT£ON LIMITED

U NCONSOLIDATED CONDENSED INTERIM STATEMENT OF CHANGES IN EQUIV FORTPTE LINE MONTHS PERIOD ENDLD 31 MARCH 2025

Revenue

*"*^* R«vMuzflon

Accumulated propezry, Tutcl profit / (lose) yTaft add

D..nsv a 0I#dy20fl-A«di‹v,I

------------------------------- ---- Rupees in '000' ---------------- - -

3,749,23S 1,507,705 (93S,757)

4,321,184

(4,121 ,10G)

13iiIanee .is at 01 duly 2024 -

3,749,23? 1,80770£

(4,444,375)

- 812,5G6

(302,486)

(302,4%)

-

510,080

J,507, 705

• xccu tive O ffieer Chief Financial Officer

n SI-tnHEER CO RPORATI ON LIMITED

UNCONSOLIDATED CONDENSEn iNxzitlM STsiEMENz Or coornsHEnsivz iNCOME

FOR THE NIN E MONTHS PERIOD ENDED 3t MARCP£ 2025

Nina Monks Period Ended Quarter Ended

March 31,2025 Mnreh 51,2024 March 51,2025 Mnreh 31,2024

(TJnaudJ ted) (Un:u‹litcd) {U naudited) (D au‹Ii!*‹!)

._........_ Rugeee in '000' _.. ...... .... ggp##p itj 'ggg' ..-

(30£,486) 0,18,348) (B#Jd4) 13.80a

al cu c ‹isw o / income Fur he geriod

C ' xecu civc Offieer

AL SHAHEER CORPORnT1O1••J MMITED

UNCONSOLIDxWD CONnEusEn mnRtM STAwwui or cxsii FLOWS

FOR TPIE P4£P4E MONTHS rEnion ENDED 3â C£-£ 2025

Six Monthe Period Ended

31 March 20Z5 3t March 2024

(Unaudited)

------------ Rugeee '000'

(30£1,052) (I,G30,934)

Adjustments for non-cash itcsns•

Depaci:ttic›n on operntinji fixed nsscts

Nvt Rain cm iermin‹irit›n uf right u fi used assers

lnvcs naaeni in subsidiary written off

20t,959

80,487

209,477

4,j{}4

4,4j 3

46.3,g52

8,T 63

15,596

39,SG5 (27,976j

(t0,672]

2t2,629

Working capital changes

gJ5,88$

Einiin<c c‹estp*›d

Net ciisI gener*tel / (used in) operating activities

Aclclitions to property, plum nncl equipment

Snle prricceds frr›iu disposai ref prr pertv. }aliin r and ec]uipm

(89G)

(22T,889)

3,205

cxse mows mom irrvzszmo xczivirrcs

ñhr›ri ierm I r›rmwings - net

J••4ct cach uee ' inancing ac' ' 'cs

se a )' each and c- h equivalents C:isla :ind cash eq ' ts a cgi 'rig of tHe year

(t)

(42,205)

(0)

(42,HS)

4,326

715

5,04t

(1G,33G)

268M20

(29,58tJ)