Ref: DAL/PSX/26/205
February 26, 2026
The General Manager
Pakistan Stock Exchange Limited Stock Exchange Building
Stock Exchange Road
Karachi
DATAAGRO LIMITED
Suite 5, The Polo Resilience, OpPoNeInternational Airpprt, Adjacent Sector A, Phase-8, DHA, Lahore, Pakistan 54000 Ph: 35755165, Fax: 35757165 Email: data@brain.net.pk
DATA
QUALITY SEED
Subject: Financial Results l“or 1 he Half Year Period Ended December 31, 2025 Dear Sir
We are pleased to inform you that the Board of Dircctors or data Aero I.Omited. in their
December 31. 2025 and recommended the following:
Intel ins Cash Dividend
Bonus Shares
light Shares
Any Other Entitlement/Corporate Action
Any Other Price Sensitive Inforliiation
Nil Nil Nil Nil Nil
In compliance of Notice # PSX/N-062 dated January 10, 2025, we enclosed herewith the following:
Cc ndensed Interim Statement of’ Financial Position (Unaudited)
Condensed Interim Statement of Profit or‘ Loss (Unaudited)
Condensed Interim Statement of Comprehensive Income (Unaudited)
Condensed Interim Statement of Changes in Equity (Unaudited)
Condensed Interim Statement of Cash flow (Unaudited)
Moreo ver. Accounts shall also be available and uploaci on 1'Uk’Al( and ct›napan; w ebsitc https://www.dataaurolimited.c‹ m in due course of time
Thanking You.
Sincerely.
For and on behalf oT’
DATA AGRO LI CITED
(Suhail Mehmood) Company Secretary
DATA
Email: data@brain.net.pkDA TA AGRO LIMI TE D
CONDENSED INTE RI M STATEMENT OF FIN ANCIAL POS I TION (UN-AUDITED) AS AT DECEMBER 31, 2025
QUALITY SEED
Un-audited
December 31,Audited
June 3 0,
202 S 2 025
ASSETS
NON CURR£NT ASSETS
NoteRupeesRupeesProperty, plant and equipment
Long terna deposirs
5 02 287 79 210 7 46 8 6
705 850 0
CURRENT ASSETS
Sta res and spare.s Sto ck in trade Trade alebts
Loan and ad vanccs
Prepaynaent and deposit Cash and bank balances
TOTAL ASSETS
EQUITY AND LIABILI TIES SHARE tiAPI TAL AND RESERVES
Authorized share capital
5,0 00,0 00 ordinary shares of Rs. 10 each
Issued, subscribed and paid up share capita1 Unappropri ated profit
Loan Irom chief exec ti tive ofIicei
Surplus on revaluation of property, plant
6
9,053,020
172,184, 606
178,991,1 06
46, 053,870
80, 0 0 0
10,T 09,639
206,70S,106
140,7 7 1,992
27,898,19 2
2 S 4,27 1
7,751,0 52
417,072,241
6 Z 0, 0 6 S, ft92
50,000,000
7 40,00 0,00 0
61,357,218
24,C7d,J43
393, 241,3 S2
50,00 0,00 0
40,000,0 00
72, S 3IN, 5 16
and ct} uipment
NON CIJRRENT LIAB!LITIES
138,656,713 Z64,392,874
4't-,726, 639
CURRENT LIABIL1TI ES
’trade and other payables Accrued markup
Short term borrowings 1'rovision for taxation
CONTINGENCI£ S AND COMMITMENTS
TOTAL EQUI"i'Y AND LIABIUTI ES
310,946,369
15,185,450 | 1b,365,966 |
9,004,927 | 12,191,358 |
284,423,3 42 | 242239682 |
2,332,6S0 | 4,038,639 |
620,U6S,882_
274,H35,64S
604_ 4_02H
The annexed notes 1 to lS torm an integral part of these financia1 statements
Email: dataebrain.net.pkDATA AGRO LIMITED
COIIDENSED INTERIM STATEMENT OF PROFIT OR LOSS (UN-AUDITED)
FOR THE QUARTER AND HALF YEAR ENDED DECEMBER 31, 2025
DATA
QUALITY SEED
Note
Quarter Ended December 31, December 31,
2025 2024
Rupees Rupees
Half Year Ended December3l, December3l,
2025 2024
Rupees Rupees
Revenue - net 10 | 89,845,321 | 98,93 2,67 2 | 200, 771,493 | 186 453,065 | |
Cost of sales (60, 786, 1 2 6) ( 1 H0,H'13 ,93 7] | |||||
Gross pro fit | 29,0 S9,195 | 7,0 30,4 IS | 19,937,5 S6 | 27,304,63 0 | |
Operating expenses | |||||
Distribution cost | (3,270,279) | (3,645,606) | (8,078,318) | (7,163,609) | |
Administrative expenses | (6,172,708) | (8,56 1,686) | (12,893,3 89) | ( 1 5,929,10 5) | |
Other operating expenses | (222,2 59) | (52,055) | (222,2 59) | ||
(9,44Z,987) | (12,429,551) | (21,02 3,762) | (23,314,97 3) | ||
Profit/(Ioss) froni operations | 19,616,z08 | (1,086,206) | |||
F'inance cost | (7,480,664) | ( 1 0,J4 3,b 00) | (16,445,7 S 4) | ||
Profit/ (1oss) before levy and income tax | 12,13 5,544 | ( 1 S,742,936) | (17,53 1,960) | (2 l ,064, 6 2 j | |
Le ’y | (1,123,067) | ( t,0 2 4,99 I ] | (2,509,644) | ||
Profit/ (1oss) before income tax | 11,012,477 | (16,7 67,927j | (20,041,604) | (23,415,3 1 S) | |
IiJcome tax | 4,221,488 | 778,989 | 4,221,488 | 778,989 | |
Profit/(loss) for the period | 15,233,965 | (15,988,938) | (15,820,116] | (22,636,326} | |
Earnings/ (loss) per share - basic and diluted
(4.00) (3.96) (5.66j
The annexed notes 1 to 15 form an integral part of these financial statements
Em«ii: °•'•ebrain.net.pk
QUALITY SEED
DATA AGRO LIMITED
CONDENSED 1NTE R I M STATEMENT OF COMP REHENSI VE I NCO ME (U N-A UDl TE D)
FOR THE QUARTER AND HALF YEA R ENDED DECEMBER 31, 2 02 S
Quarter Ended Half Year Ended
December 31, | December 31, | December 31, | December 31, | |
2025 | t024 | 2025 | 2024 | |
Rupees | Rupees | Rupees | Rupees | |
Profit/ lossj for the period | ||||
Other comprehensive income/(loss): | ||||
Items that will not be reclassified subsequently to statement of profit or loss: | ||||
Remeasurement ‹›f employees retirement henelit | ||||
Related deferred tax | 8 83 3 | o i 3 | ||
(2,007,179) | - | (2,007,179) | ||
Surplus arise on revaluation of property, plant and equipment | 105 540 693 | 10 5 0 693 | ||
Related deferred tax | 2 3 2 4 991 | 2 3 43 9 | ||
82,29G,702 | - | 82,296,702 | ||
Total comprehensive income/(loss) for the period | 15,299,965 | 64,300,58? | (15,820, 116) | S7,(›S:1,197 |
The annexed notes I to 15 form an integr al parl ‹›l these‘ linallcial .xtatel1Jenl s
DATA AGRO LIM1TED
CONDENSED INTERIM STATEMENT 0F CHAN GES IN EQUI TY (UN-AUDI TED)
FOR THE HA LF YEAR £ND £D DECEMBER 3 1, 202 5
Share capita 1
Loan from chief Unappropriated executive officer profit
Surplus on revaluation of property, plant and equipment
"l”ota I
) R u p e e s ]
Bala rice as at ]uly 0 4 , 2 0 2 4 - A udited
Total conlpreher s i ve Ioss for the period
Surpt us arise on i i'v.at ti.aIion oI property, plant and equipment Related de(ei i-ed i .i x
Incremen tal depri ‹ i.: ! i‹ ii on rc valued property, plant and equipment
Rela tL‘‹t t1‹'Ie rre‹1 i ,i x i ‹ i-r’ i i‹'iJ taI dep rcc ia tion
40,000,00024,378,94389,750,79767,923,678
(22,6 36,3 26)
(2,0 0 7,1 79)
(24,643,50 5)
105,540,693
(23,243,991)
2,9 S8,9 52
[2,958,952j
(819, 277) 8 9,2 7 7
82,296,702
0 5T4 ñ,693
(2 J,2 4 1.991
H 2 96, 7 0 2
2,139,675 | (2,139,675) | ||||
Balance as a t De‹ e nJ he'i 3 , 2 02 4 (Un -audited) | 40,0 0 0,0 0 8 | 24,3 78,913 | 67,246,967 | 148,080,705 | |
Balance as at Ju1i 1 , 2 0 2* - A u dited | 40,0 00,0 0 0 | 24, 37 8,943 | 72,538,516 | 143,295, S31 | Z802l2,990 |
Loss tor t13e [3er i‹ ›‹ I | (15,820,116) | (1?,820,716] | |||
Other ConJpre hu ... ‹ Inr thL UL riod | |||||
TataI con1preh en.x i ‹’ I‹› ss f‹›r the period | (15,820,116) | ( I › S 2 O, 1 1 6) | |||
Incrementa I dcprt'i i.:’ ' i: r›n revaIued property, plant and equipment | 6,478,872 | (6,478,8 72) | |||
Related cie ferred i,i x ‹›i iii‹ r‹'n4entaI depreciation | (1,840,054) | 1,B40,0 54 | |||
4,638,818 | (4,638,818) | ||||
Bala nce as at Decern b ‹'r 3 1, 2 02 S - (Un -audited) | 40,000,000 | 24,378,943 | 61,357,2 18 | 138,656,7 13 | 2b4, u2,874 |
The anncxcd nor '• S Ii›rnJ an integral part of these financial statements. | |||||
DATA
Email: data@brain.net.pkDATA AGRO LI MITED
CONDENSED I NTERIM STATEMENT OF CASH FLOWS (UN-AUDITED) FOR THE HALF YEAR ENDED DECEMBER 31, 2025
QUALITY SEED
CASH FLOWS FROM OPERATING ACTIVITIES
Note
Half Year Ended December 31, December 31,
2025 2024
Rupees Rupees
1.os s betore levy and i nconae ta x
Ad justments for non cash and other items:
Ea1a rice wri tten off
S taII i c'ti rernent g ra tu ity
Operating cash flows before working capital changes
Chr nges in worki ng capita1
(In crease) / decrease in tu rre nI assct s Stores aii d s[oa i‘es
(17,531,960)
8,4 S9,03 S
16,44 S,7 S4
2,277,83 7
9,65 0,866
(21,0 84,652)
5,186,046
Z5,164,309
2 01,649
2,24 2,868
1 ,7 10,2 2 0
’l'rarJc dr‘let.s
Loan anil advances
Pre{may nient and deposit Increase/(decrease) in current liabilities Trade and other payables
80 4,7 19
3 4,523, 500
(3 d,21 9, 114)
(18,1S5,678)
174,271
(1,180,516)
S,0 52, 711
(22,052,818) 12, S64,891
Cash (used in)/generated from operations
Frnarice cost paid
Staff retirement gratuity paid
(12,40 2,152)
(19,632,185)
(2,975,103)
24, S7 5, 111
(30,583,190)
Incom e tax and levy paid
Net cash used in operating activities
CASII FLOWS FROM INVESTING ACTIVITIES
Net cash used in investing activities
CASH FLO WS FROM FINANCIN G A CTl VITIES
Short term borrowings
Net cash genera ted frorri financing acti vit ies
Net in cre ase in cash and casli equi valefits
' Cash and cash equiva le nts at the beginning of the period Cash and cash equivale nts at the end of the period
(4,215,633} (2,730,342}
(39,225,073) (8,738,421]
(2,445,745)
(2,44S,74S)
42,183,660
J2,183,660
Z,°JStl,SU7 7,75I,US2
10,709,639