COMPANY INFORMATION
BOARD OF DIRE CT€tRS
CHI£f FINANCIAL OFF ACER
COMPANY SECRETARY
BOARO OF AUDIT COMMITTEE
HUMAN RESOURCE AN0 REMUNERATION CDMMITT EE
BANKERS
AUDITORS
£EGAt AD VIGOR
RI GISTERED & HEAD OFFICE
SHARE REGiSYR4R
E•Mail
Mr. Abdul Aziz JamaT
Mr. okhtar Wasim Dar
Mr. M. Anwar KaTudi
Mr. Mohammed Aslam Moten Mr. Akhtar Wasim Oak
Mr. Abdul RaShid Jama Mr. MaTb Muneer
Mr. mirza «Kt tar Shikoh
Nh. ALhtar wasirn Dar Mr. Abdul Rashid Tamar
Mr. shan ul nag
Habib Metropolitan eank Limited
MCB Bank Limited
Dubai Tsfamic B ask Limited
Reanda Haroon Za#aria Amir Salman Rltwan & Company [Chartered Accountants)
Mr. L iaquat Ali Apart
HT-8, Landhi Tnduszrial & Trading Estate,
Landhi, rarachi-7$120.
C & x management Assoclates (Pvt) Limited M13, Progressive Plaza Civil lines Quarter Near PROC Beaumont Road Karachi-75530
Sales@husein.com
https://www.husein.com
Chairman
Cbief Exccucive Officer Non-Executive Director Executive Oirector
Non-Executive Director Independent Oirettor Independent Oirector
Chairman
Member Secretary
Member Member secretary
DIRECTORS' REPORT
In Iljc name of”Allalj jljc Most Mc«rut gnd the Most DeneYolcnt.
The Rnerd of Directors of £lusein Industries Limited is honored to present the on-audited Interim Financial Statements ft›r ilic first quarter ended September 30. 2025.’l'hese condensed Interim Financial Statements arc presented in accnnJance attl› tic equirements of Companies Act 20I7. 1‘he operating results of your company arc summarize as flnTfOWS:-
September 30, September 30.
Financial Results
Revenue
Cost of solos and expenses Grnss Pmti Administmtive cxgenses
C geFBt iñ@ gW t Finance cust Other charges
Other Income
Profit before levy and income tnx
Ineone tnx
Profit aftcr iicoine tax Earning [her share
2025
Rupees
2024
Slt0I0,866 | 47,220,.509 | |
{l2,064,25ti) | (10J21,287) | |
38,046,616 | 36,908,222 | |
(l2,65S,82S) | {I 1,776,677) | |
26,290,792 | 2fi,13l.145 | |
{7,903,lsl) | 13,821,377) | |
( •> ) 699,711 | J24,594 | |
I 1.734,762 |
é5I,74S I2@81,é94
t.17
Pakistan’s real estgte soctor continues o move in a positive direction. With steady ucnnomic gexth nnd rising deman4
fnr properties, purchn ing pnwer is being sfrenythene4 by remittances from overseas Pakista»ia chest corporale eamiigs, rcljcwcd investor cunfidencu in thc stock markeL and e bonm in the bullion market.
Ynur Directors are ylensed to record their deep appreciation for the continued loyalty, cnntmitment, resilicnce, aid supgnrt of nur esteemed customers, suppliers, bBnkstafT members, and all other vnIued business partners of the Company.
Akbtar Wasin Der
Chief 'sxecu we officer
Karncbi : October 28, 202fi
Tony Penny invcs:ment T.eng term dcpoyila
’Trulc d«bis
Adx'ance and nzpaymens
Shen Copual end Reserve*
Aulhoriscd Cayilai
1S,0tD,000 Urdirary of Re. 10 cash
kivenue Rcsefvei General xc
t¥0C22XIS2 | I84,I7S,199 |
272AM4S0 | 272,435,490 |
20t.946,t77 | 194.I75,2S9 |
7M99.185 | 75.299, IBS |
Current I.IabIfitks
68Z,9tyC72 689.549.434
g50,70fi 67t,022
2,l74,497 | 3.843,79 | ||
l$8,‘782 | T77,663 |
f,3I6,096 13 t6.096
$g ,173 601,53e,552
106,25g,S20 I 0&258,S20
SO#A4 1 | 803SJ4,81 |
SJ7,302,fiI I 537.382,811
292L42 ( a2@7 9 | 22I420@ {983883374 |
Tn+dc anJ Wv /›eyahIes | ||||
Short cs bcnowinas | ||||
Merkup seemed Unclainitd dividend | ||||
Men tiogwc@ 4nd CozttmlMenb | ‘73IIJ66.2SJ | 725,388.7S3 | ||
Total EguII1 and LJsbllitlts | 8tW52 | 792,064J50 | ||
W' Anne d huh Em an inicj;rxI pert or«s | rnencizl sici<> | |||
Revenue
Adminislretivc expenses
Operating prelfi
Orfier charges
Pronr befom levy and ioeeioe taz
47,229,3fI9
jj2,064,250j ‹ 10,32 I ,2t7)
t12, s8S,825) i! I.776.fi77)
26*29A,792 25,l3l.545
('7,903,j5j j ( T3,82 I ,377)
424,594
11.734.762
y-pgt, . q,.
Profit aher laeeaie tez
Total comprehensive Income ter the quarter
I I ,729,949
651.745
12.381,694
2025
CASH FLOW FROM OPERATING ACTIVITIES
Cash generated from operations 28$/
Financial ch4*B*S gBia (6,631)
2024
8,566.288
(6,363)
”I”uxes paid - net Hut cash nnd cnsfi equi›8Ients (outflow)/ inflow towards operating activities | /206y199) I I+0t5,369 | f927,626) 7,632,297 | |
Each and cosh cquivalents at beginning of the quarter | 19,074,646 | 13.064,545 | |
Cash and cash cq itvaTents at end of the quarter | 30,090,01fi | 2i,596,B42 | |
”I1je anljcxed notes fomi an intergml part of these financial statements. |
R
o E
NOTES TO T£IE FINAfiCIAL STATEMMNTS
FOR THR QUARTER ENDED S£PTRMBER 30, 2025f. The accounting gotgies aângied lbs The preparab of these qoanerly accaunts are flu same as hose applied in preparation of the preceding annual published accoums of the Company.
2 These Financiel Statements are unaudilcd nncl are being Forwarded to the shareholders as required by Sccjiun *37 nFthr Companies Act, 20a 7
'I Cohn Olive figures hnvc been rrarzanged and reclassified wherever necessary.
5 Thcsc accounts wete authorized f‘or issue on October 28, 202'i by the Board ofDirectors of the Compan},