The General Manager,
PAKISTAN STOCK EXCHANGE LIMITED
Stock Exchange Building, Stock Exchange Road, Karachi-74000.
Sub: FINANCIAL RESULTS FOR THE YEAR ENDED 30' JUNE, 2025.
1 October, 2025.
Dear Sir,
We have to inform you that the Board of Directors of our company in their meeting held on
1 October, 2025 at 1 1 :30 a.m. at the registered office of the company i.e. 97, Alliance Building, 2nd Floor, Moolji Street, Mereweather Tower, Karachi, recommended the following:
CASH DIVIDEND
BONUS SHARES
RIGHT SHARES
25% NIL NIL
The condensed financial statements of the company are enclosed as annexure A to D
The Annual Report of the Company for the period ended 30" June, 2025 will be transmitted through PUCARS separately, within the specified time.
Yours faithfully,
For FiZ LI D
"
li Muhammad Usmani Company Secretary
Head Office:
97 Alliance Building 2nd Floor. MoolJi Street.
Opp Merewehther Tower. Karachi-74000
Tel (J21 S244I)S7 1, ()21-32432596
Fax +°32 21 32440372
Email: htm1951 fihotmail com Mills Address:
info%hafiztm com D-9 S I T E Manqh‹J|Jir Road Website: Rev haliztm com Tel: 02t 325676£?
HAFIZ LIMITED
STATEI ENT OF PROFZT OR LOSS FOR THE YEAR ENDED 3UNE 30, 2025
Annexure A
Note | 2025 - (Rupees) -- | 2024 | ||
Rental income | 39,292,404 | 33,833,463 | ||
Administrative expenses | 19 | (16,753,475) | (15,189,420) | |
Fair valuation gain on investment property | 8 | Z3,891,608 | 18,226,646 | |
Other charges | 20 | (1,640,634) | ||
1,396,592 | ||||
Other income | 21 | 16,760,113 | 8,203,401 | |
Operating profit | 63,190,650 | 43,433,456 | ||
Finance cost - bank charges | (20,737) | (13,299) | ||
Profit before income tax and final taxes | 43,420,157 | |||
Final Taxes | 22 | (1,110,022) | ||
Profit before Income tax | 62,059,891 | 43,420,157 | ||
Income tax | ||||
Current - For the year Prior year | 23 | 9,165,740 | 7,438,604 | |
Deferred | (9,165,740) | (7,438,604) |
Profit after income tax
------ (Rupees) -----
Basic and diluted earnings per share
The annexed notes form an integral part of these financial statements.
44.08
29.98
CHIEF FINA CIAL OFFICER
GfftEF.EXECUTIVE OFFICER
DIRT OR
Head Office:
97, Alliance Building, 2nd Floor, Moolji Str , Opp. Mereweather Tower, Karachi-74000. Tel: 021-32440371, 021-32432896
Fax: +92-21-32440372
Etfiail: html 951 @hotmail.com
info@hafiztm.com Website: www hafiztm com
Mills Address:
D-9, S.I.T E. , Manghopir Road, Karachi.
Tel: 021-32567863.
Net profit for the year
HAFIZ LIPIITED
STATEMENT OF OTHER COMPREHENSIVE INCOPIE FOR THE YEAR ENDED 3UNE 30, 2025
2025
Note --------------- (Rupees) ---
52,894,151
2024
35,981,553
Other comprehensive income
Total comprehensive income for the year
52,894,151
35,981,553
The annexed notes form an integral part of these financial statements.
CHIEF FINANCIAL OFFICER
Head Office:
97, Alliance Building, 2nd Floor. Moolji Street.
*ri» <•reweatherTower. Karacl+ 74000
TL(213244071.0132432696
Fv +022l32440372
CHIEP EXECUTIVE OFFICER
Email: html95lâhotmail com
inioâhafiztm corn
Website: www hafiztm com
DIRECTOR
Mills Address:
Te 021 32567S63
HAFIZ LIPIITED
STATEI ENT OF FINANCIAL POSITION AS AT 3UNE 30, 2025
2025
Annexure B
2024
Note --------------- (Rupees) ---
ASSETS | ||||||||
NON-CURRENT ASSETS | ||||||||
Property, plant and equipment | 7 | 5,078,355 | 5,387,038 | |||||
Investment property | 8 | 585,928,809 | 562,037,201 | |||||
Long-term investments | 9 | 1 | 567,324,240 | |||||
CURRENT ASSETS | ||||||||
Short-term investments | 10 | 40,263,382 | ||||||
Stores and spares Trade debts - unsecured | 11 12 | |||||||
Trade deposits and advances | 13 | 380,252 | 228,325 | |||||
Taxation - net | 3,573,005 | 4,204,490 | ||||||
Bank balances - current accounts | 22,164,453 | 13,959,687 | ||||||
66,280,092 | 37,988,606 | |||||||
Net assets in Bangladesh | 14 | 1 | ||||||
Total assets | 657,387,258 | 605,312,847 | ||||||
EOUITY AND LIABILITIES | ||||||||
SHARE CAPITAL AND RESERVES | ||||||||
Authorized capital | ||||||||
2,000,000 (2024: 2,000,000) ordinary shares of Rs. 10/- each | 20,000,000 | 20,000,000 | ||||||
Issued, subscribed and paid-up capital | 15 | 12,000,000 | 12,000,000 | |||||
Reserves | 628,711,349 | |||||||
NON-CURRENT LIABILITY | ||||||||
Deferred liability - staP gratuity | 16 | 150,681 | ||||||
CURRENT LIABILITIES | ||||||||
Trade and other payables | 17 | 10,854,287 | ||||||
Unclaimed dividend | 5,570,941 | |||||||
16,425,228 | ||||||||
TOTAL EQUITY AND LIABILITIES | 657,287,258 | 605,313,847 | ||||||
CONTINGENCIES AND COI I ITI ENTS | 18 | |||||||
The annexed notes form an integral part of these financial statements. | ||||||||
CHIEF FINANCIAL OFFICER
Head Office:
97, Alliance Building. 2nd Floor, Moolji 8ireet/ Opp. Mereweather Tower, Karachi-74000.
Tel: 021-32440371, 021-32432896
Fax: +92-2 l -32440372
" CHIEF EXECUTIVE OFFICER
Email: htm195 1@hotmail.com
info@hafiztm.com Website: www hafiztm com
DIRECTOR
Mills Address:
D-9, S I.T.E. , Manghopir Road, Karachi.
Tel: 021-32567663
HAFIZ LZPIZTED STATEfgENT OF CHANGES IN EQUZTY FOR THE YEAR ENDED 3UNE 30, 2025
Annexure C
Issued, subscribed and paid-up capital | RESERVES Ca ltal General Interact frea Revaluation Gain on ravaluaoon of loan from reserve fbr Inveetmant at fair value Directors Unapproprlatad Inveetmant through other Nota: 5.17 profit property comprehensive incoma Total equity |
Balance as at 3une 30, 2023
Final dividend @ Rs 2/- per share for the year ended June 30, 2023
Net Profit for the year
12,000,000 56,634,905 117,190,747 371,752,394
(2,400,000)
-
-
35,981,553
(342,401) 557,235,645
(2,400,000)
- 35,981,553
Other comprehensive Income/loss
Total comprehensive Income for the year -
- 35,981,553 -
- 35,981,553
Balance as at3une 30, 2024 Final dividend @ Rs 2.5/- per share
12,000,000 56,634,905 150,772,300 371,752,394 (342,401) 590,817,198
for the year ended June 30, 2024
Net Profit for the year
Other comprehensive IncomeJoss
Total comprehensive income for the year
(3,000,000)
-
-
- 52,894, 151
- 52,894,151 -
(3,000,000)
- 52,894,t51
Balance as at3une 30, 2025 12,000,000 56,634,905 200,666,451 371,752,394 (342,401) 640,711,349
The annexed notes from an integral part of these financial statement.
CHIEF FZNANCML OFFICER
Head Office:
97, Alliance Building, 2nd Floor, Moolji Street, Opp. Mereweather Tower, Karachi-74000.
Tel: 021-32440371. 021-32432896
Fax: +92 21-32440372
CHIEF EXECLD¥VE OFFICER
Email: html95lDhotmail com
infoohafiztm com
Website: https://www.hafiztm.com
DIRECTOR
Mills Address:
D-9, S.I.T.E. , Manghopir Road, Karachi.
Tel: 021-32567863.
HAFIZ LIF4ITED STATEF4ENT OF CASH FLOWS
FOR THE YEAR ENDED 3UNE 30, 2025
CASH FLOW FROM OPERATING ACTIVTT¥ESAnnexure D
2025 2024
(Rupees)
Profit before taxation
Adiustmentsfor non-cash charqes and other items: Depreciation
Provision for gratuity
Gain on disposal of operating fixed assets Loss/Gain on revaluation of short term investments
Unrealized gain on revaluation of investment property other income
Finance cost
Decrease / (increase) in current assets
63,169,913
926,777 | 1,045,867 | |
150,681 | (114,975) | |
(7,406,006) | ||
(18,226,646) | ||
20,737 | 13,299 |
(39,408,954)
43,420,157
(24,688,461)
Trade and other payables | 1,433,759 | (763,353) | |
Cash generated from operations | 25,142,691 | 17,901,408 | |
Income tax paid | (9,643,277) | (7,232,259) | |
Gratuity paid Finance cost paid | (20,737) | (992,320) (13,299) | |
Net cash generated from operating activities | 15,478,677 | 9,663,530 |
Trade deposits and advances (Decrease) / increase in current liabilities
5 03 (66 935)
(52,027) (66,935)
CASH FLOW FROPI INVESTING ACTIVITIES
Fixed capital expenditure
Sale proceeds from disposal of fixed assets
Sale proceeds from disposal of short term investments Investments made during the year
Net cash used in investing activitiesCASH FLOW FROM FINANCING ACTTVETIES
(718,094) | (1,429,366) 1,200,001 |
15,841,265 | 910,795 |
(19,892,901) | (4,007,358) |
(3,325,928)
Dividend paid | ( 0 0 | ( 999052) | |
Net cash uced In financing activities | (2,504,180) | (1,999,052) | |
NET INCREASE IN CASH AND CASH EQUIVALENTS | 8,204,766 | 4,338,550 | |
CASH AND CASH EQUIVALENTS AT THE BEGINNING OF THE YEAR | 13,959,687 | 9,621,137 | |
CASH AND CASH EQUIVALENTS AT THE END OF THE YEAR | 32,164,453 | 13,959,687 | |
The annexed notes form an integral part of these financial statements. |
CHIE 1NANCZAL OFFICER
Head Office:
97, Alliance Building, 2nd Floor, Moolji Opp. Mereweather Tower, Karachi-74000. Tel: 021-32440371, 021-32432896
Fax: +92-21-32440372
CHIEF EXECUTSV46FFICER DIRECTOR
Einail: html95lDhotmail com Mills Address:
infoDhatiztm.com D 9, S.I.T E. . Manghopir Road, Karachi.
Website: https://www.hafiztm.com Tel: 021-32567863.