Idrees Textile Mills Ltd.PSX: IDRT

Applied for extension in submission of half-yearly financial statements

· Issued by Idrees Textile Mills Ltd.

IDREES

F

TEXTILE MILLS LIMITED

1st Floor, Ismail Centre. 6-C. Central Commercial Area, Bahadurabad, Karachi-74800 (Pakistan) Phones: (92-21) 34940026 to 30 (5 Lines) Fax: (92-21) 34945306 E-mail: idreestextile@gmail.com & info@idreestextile.com

February 25, 2025

Policy, Regulation & Development, SMD

Securities and Exchange Commission of Pakistan

NIC Building, Jinnah Avenue, Blue Area

Islamabad

Sub.

:

Application for extension in the time for submission of Half Yearly

  • 'Financial. Statements for the period ended December 31, 2024 under Section 237 of the Companies Act, 2017.

Dear Sir,

Due to resignation of our Head of finance and accounts, the Company will be in a position to present the subject financial statement, after limited review by the external Auditors, before the Board by March 30, 2025, for their approval and to complete other corporate formalities in relation to filing of financial statements with the SECP, PSX posting of the same on the website of the Company.

You are, therefore, requested to grant us an extension in the period for transmitting Half Yearly Financial Statements (2"d Quarter) to the SECP and PSX and posting on the website of the Company for a period of 28 days, till March 30, 2025 as a special case.

An affidavit duly signed and notarized along with paid challan of Rs. 1,025/- being application processing fee are attached herewith.

We look forward to your kind consideration in the matter.

Yours truly, ldrees Textile Mills Ltd. ·4_(?:.J-

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