Igi Holdings LimitedPSX: IGIHL

Financial Results for the half year ended June 30 2025

· Issued by Igi Holdings Limited


CS/Fin/PSX/SECP/0064/2025

Holdings

Form - 7

August 26, 2025

The General Manager

Pakistan Stock Exchange Limited Stock Exchange Building

Stock Exchange Road Karachi

Sub: FINANCIAL RESULTS FOR THE HALF YEAR ENDED JUNE 30 2025

Dear Sir,

We are pleased to inform you that the Board of Directors of IGI Holdings Limited ("the Company") in its meeting held on Tuesday. August 26, 2025, at 12:00 pm at Lahore office and through video link arrangement has approved the condensed interim financial statements (unaudited) of the Company for the half year ended June 30, 2025 and recommended the following:

  1. CASH DIVIDEND: An interim cash dividend for the half year ended June 30, 2025, at Rs. 2.5 per share i.e. 25%.

  2. BONUS SHARES: NIL

  3. RIGHT SHARES: NIL
  4. ANY OTHER ENTITLEMENT/ CORPORATE ACTION: NIL
  5. ANY OTHER PRICE SENSITIVE INFORMATION: NIL

The financial results of the Company for the captioned period are enclosed as Annexure 'A I to A5' (Unconsolidated) and Annexure 'A6 to A10' (Consolidated) to this letter.

The above entitlement will be paid to the shareholders whose names will appear in the Register of Members (with their updated IBAN details) on September 5, 2025.

The Share Transfer Books of the Company will be closed from September 8, 2025 to September 9, 2025 (both days inclusive). Transfers received at the office of the Company's Share Registrar, Mls FAMCO Share Registration Services (Pvt.) Lilnited, 8-F, Next to Hotel Faran, Nursery, Block 6, P.E.C. H.S., Shahrah-e-Faisal, Karachi at the close of business on September 5, 2025 or updated on Central Depository System as per CDC regulations, will be treated in time for the purpose of above entitlement to the transferees.



IGI Holdings Limited

Registered Office

7ih Floor, The Forum, Suite No. 701 - 713, G-20, Block-9, Khayaban-e-Jami, Clifton, Karachi-75600, Pakistan.

UAN: +92 (21) 111-308-308 I Fax: + 92 (21) 35301706 I E-mail: contact center@igi.com pk I Web: https://www.iq•iholdings.com.pk

Holdings

The half year report of the Company for the period ended June 30, 2025 will be transmitted through PUCARS separately, within the specified time, and shall also be made available on the Company's website htt s://www.ioiholdin k.

Yours sincerely,

For IGI Holdings Limited

Saniya Saeed Khan Company Secretary

Director

Company Law Division, Securities and Exchange Commission of Pakistan , lslamabad

Director

Enforcement Department Securities and Exchange Commission of Pakistan, lslamabad

Director

Securities Market Division Securities and Exchange Commission of Pakistan, Islamabad

Executive Director/HOD Offsite-11 Department Supervision

Securities and Exchange Commission of Pakistan, Islamabad

P a ¿ c 2 | 12

IGI Holdings Limited

Registered Office

7th Floor, The Forum, Suite No. 701 - 713, G-20, Block-9, Khayaban-e-Jami, Clifton, Karachi-75600, Pakistan.

UAN: +92 (21) 111-308-308 I Fax: * 92 (21) 35301706 I E-mail: contact.center@igi.com.pk I Web: https://www.ip•iholdings.com.pk



Holdings

Annexure Al IGI HOLDINGS LIMITED UNCONSOLIDATED CONDENSED INTERIM STATEMENT OF FINANCIAL POSITION

AS AT JUNE 30, 2025

(Un•audftad) June 3q

tAuditod) ecambor 31

Property and equipment



143

143

investments - net

Long - te‹m deposits

1,022

Oeferrsd taxation - net



94,797

94,797



15.811.7gS

Current asaets

Loans and advances



#0

Deposits and prepayments

8,433

Olhe‹ receivables

232,115

Taxation recoverable - n

20,985

Bank balances

12

M.527

Total aeaete

7 0 4

1e. 1zs§57

EQUITY AND LIABILITIES

Share capital arid reserves

Authorised share capital

200,000,000 ordinary sharea of Rs. IO each

(December 31, 2024: 200,000,000 ordinary shares of Rs 10 each)

2.0A€D0

Issued, subscribed and peid up share capital

Reserves

Unappropriated profit

Total equity

Current liabilities

ShoA

Unclaimed and

Trade and other payable



02 s

277 2

Total Iiabifi"4as

3. '

214

TOTAL EQUITY AND LIABILITIES

18 7 0 4

CONTINGENCIES AND COMMITMENTS

The annexed noies from 1 to 23 form an integral part of thase unconsolidated condensed interim financial sialements.

P a g• e 3 | 12

IGI Holdings Limited Registered Office

7th Floor, The Forum, Suite No 701 - 7 13, G-20, Block-9, Khayaban-e-Jami, Clifton, Karachi-75600, Pakistan.

UAN: +92 (21) 111-308-308 I F»: + 92 (2 ) 3s 301706 I E-mail: contact.center@igi.com.pk I Web: https://www.igihold





Holdings

Annexure A2

IGI HOLDINGS LIMITED

u co sOLlDATED COHDENSED INTERIM STATEMENT OF PROFIT OR LOSS (UN•AUDITED) FOR THE HALF YEAR AND QUARTER ENDED JUNE 30, 2025

Half year ended

4une 30,

Quarter ended

June 30a

Wrote 2025 2024 2025

---- ------•-•------••••••••--• Rupeee In 000 •- -----

2024

Dividend Income

16

730,950

550,000

730,950

550,000

Olher income

17

5,211

6,d77

3652

3.867

Total income

736,161

556,677

734.602

see.8g7

General and administrative expenses

2 6)

8 4 )

(59 103)

54 68 )

Finance costs

131 5

73 603

0 247

39 22 )

Total expenses

(218.971)

(155,058)

(139,350)

(83.910)

Profit before taxation

517,190

401.619

565,252

459,957

Taxation

- Currant

2 21

187

16 5)

( 9)

- Deferred

(1

1

(21,B21)

(1,880)

(21,665)

(1,598)



495,369 399,739 816,917 458,358







Earnings per share - basic and diluted



The annexed notes from 1 to 23 form an Integral part of these unconsolidated condensed Interim financial statements.



P a g e 4 | 12

IGI Holdings Limited

Registered Office

7th Floor, The Forum, Suite No. 70 l - 7 13, G-20, Block-9, Khayaban-e-Jami, Clifton, Karachi-75600, Pakistan.

UAN: +92 (21) 111 -308-308 I Fax: * 92 (21) 35301706 I E-mail: contact.center@igi.com.pk I Web: we iv igiholdings com pk



Holdings

Annexure A3

(OI HOLDINGS LIMITED

UNCONSOLIDATED CONDENSED INTERIM STATEMENT Of*• PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME (UN-AUDITED)

FQR THE H.ALF YEAR AND QUARTER ENDED JUNE 30, 2025

Profit after taxation

Other comprehensive income / (loaa)

Itemc that will not be subaequenfly reclacclfled to the unconeolidated condensed Interim statement

Surplus / (defiot) on rameasurement of financial assets at fair value through other comprehensive income

Related Refered tax

Total comprehanclve Inceme for the period

Neff yesr ended Quarter ended

June 50, un 0

2025 2024 2025 2024

8,212



(329.406)



(9,593)





------ -•- Ropees In 'P00 ----- --------405,36B 390,739 616,617 4fiB,358

302

82.:252

4.753

-

8,514

(247,Ci54)

(4,840)

4 5 40 2 9 863 18

The annexed notes from 1 la 23 form an integral part of these unconsolidated condensed interim financial statements.



P a g e 5 | 12

IGI Holdings Limited

Registered Office



7th Floor, The Forum, Suite No. 701 - 713, G-20, Block-9, Khayaban-e-Jami, Clifton, Karachi-75600, Pakistan.

UAN: *92 (21) 1 l 1-308-308 I Fax: * 92 (21) 35301706 I E-mail: contact.center@igi.com.pk I Web: www igAoldings com.pk

Holdings

Annexure A4

IOt HOLDMOB Lt ¥$fTED

UNCON&AIDATED GONDMdBGD INTERIOR 8TATEMEMT OF CI•fANOE8 IN EQUITY

FOR THE MALF YEAR ENDED JUNE 30, 90W

The anneXad fuataa born 1 la 23 fowl en beegral part of 0¥aaa unconaoBdetad condanaad kderlm Vr•ciaj eta amenta.

P a g e 6 | 12

IGI Holdings Limited

Registered Office

7th Floor, The Forum, Suite No. 701 - 713, G-20, Block-9, Khayaban-e-Jami, Clifton, Karachi-75600, Pakistan.

UAN: +92 (21) 111-308-308 I Fax: + 92 (21) 35301706 I E-mail: contact.center@igi com pk I Web: https://www.igiholdings.com.pk



Holdings

Annexure A5

UNCO¥4SOLIDATEO CONDENSED INTERIM STATEMENT OF CASH FLOWS (UN-AUDITED) FOR THE HALF YEAR ENDED JUN , 2026

ear ended

June 30,

Profit befora taxatio 1

517.190

4 01,51g

Adjustments for :

Finance cost

Profit on savi e •«counfs

‹e

I

I

s§g}j

(479,311)



Chane•• !n workIng copltaf

(Incroass) f decrease in assets

Investment

Oeposl/ and prepayments and other reca‹vables

long term deposits

Increase in liabilities Short term loan

Tmde ano othar payablea

Financiel clyarge9 paid

Tay paid - net

ND! caah (ueed InJ / generated from operating actlvlt4as

CASH FLOW9 FRONI INVESTING ACTIVITIES

Oividend received

Pro/it rocoived on savings accounts

*•+ -•^ a•=•rated from invegtlng activlt:he

CASH FLOWS FROM FINANCING ACTIVITIES

(Z.635,4



1,9

2,4

‹•t

(2.633,S30)

2,375

1s ›

2.880:675

'

o

704,371

(90.439)

(B4,582)

(21.979) {2,048)

(7LS79) 632,424



O•videno paid

Net cash used in financing activities

Net (d•creaao) / incroaae In coa•h and cash equivalanus

Cash and cash equiva,ants al beginning of the period

Caah and cash equivalents a¥ e'nd of the period

122

(572,659)

(572,6g9)

(B,1 ! 7)

52,527

43.410

(567.194)

(567.194)

615,148

{582.971j

353TT



1*he annexed nmtes from 1 to 23 ! ^ BE !^!9gra! P6ft of tt+ese cinconsolidated condensed Interim finarrctal atatomante.



IGI Holdings Limited

Registered Office

7th floor, The Forum, Suite No. 701 - 713, G-20, Block-9, Khayaban-e-Jami, Clifton, Karachi-75600, Pakistan.

UAN: *92 (21) 111-308-308 I Fax: * 92 (2 I) 35301706 I E-mail: contact.center@igi.com.pk I Web: https://www.igAoIdin3s.com.pk

Holdings

Annexure A6

Aredv and other paya Dies

Tho annexed notes from 1 to 17 form an inlagral part of these cordensed 1nteJm coneoifdatad financial statements.

P a g e 8 | 12

IGI Holdings Limited

Registered Office

7th Floor, The Forum, Suite No. 701 - 713, G-20, Block-9, Khayaban-e-Jami, Clifton, Karachi-75 600, Pakistan.

UAN: +92 (21) 111-308-308 I Fax: + 92 (21) 35301706 I E-mail: contact.center@igi.com pk I Web: https://www.igiholdings.com pk



IG/

Holdings

Annexure A7

IOI HOLDtf¥O5 LIMITED AND ITS SUBSIDIARY COMPANJE9 CONSOLIDATED STATEMENT OF PROFIT Og LOSS

FOR THE HALF YEAR ENDED JUNE 30, 2025

Note

Hxtf yser ended €¥zg+law Msdad

Jur» 30 Juro 36

2026 202« ZtUs 2024

--- ---• Rupees lv '000 --

8

12,681,681

11,S66.048

6494.10¥

}

414



9

1

4 91

1

3,444,432

5,574.926

1.35Tb,Si

2776,



10

305.718

566,483

157.1Q7

25d 5

(330.721)

(310,915)

(1t8C47)

(15$,511)

3 3 8

4 4

4

3,045.871

$,415,503

J,1@

2 ,67d



Cfa si

¥g

ab¥Bzea (olhc Rao Dtd¥tzrlc

/ gxoffi from Bra escodlelga eml M

g doims)

I venture urder

(L034.000)

(4,433.716)

103 7

6 3 0



4 3

1



Pro/tt badore ¥Maa and income tax

908.354

1,551.107

68.057

787.07¥

Lodes

(30.s28)





875,706

1,551,107

37,129

787.075

TaxolIon

(441,784)

(550,974)

(110,506)

(238,807}





404,7t9

98t.9t8

(@,487)

537,424

29.223

18,215

7 11

1

1

1

73

8 2



Bslga per eteca - ba8ic and diluted 11 2.84 6.88 0 83 3 7

Tha enna‹ad r<ñes>from 1 to 17 form an integral part of these condensed interim consolidated financial statements.



P a g e 9 12

IGI Holdings Limited

Registered Office



7th Floor, The Forum, Suite No. 701 - 713, G-20, Block-9, Khayaban-e-Jami, Clifion, Karachi-75600, Pakistan.

UAN: +92 (21) 111-308-308 I Fax: + 92 (21) 35301706 I E-mail: contact center@igi.com.pk I Web: www igiholdings.cram.pt



Holdings

Annexure A8

IGI HOLDINGS UMITED AND ITS SUBSIDIARY CDMPAfiIES

CONDEN9ED INTERIM CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHM9NE INCOME (UN6UDITE0)

FOR THE HALF YEAR MDED JUNE 30, 2025

Half year ended

June 30

Ouerter ended

June 20

2025

2024 2025



- (Rupeee In 'ON) -

ProflU (loss) after taxation

433,942

1.fXt0,133

(73,377j

548W

Qher comprehensive loss • reclasslfladle to statement of profit or loss

- Surplus / (deficit) on revaluation ol available for 6ale investments - net o! tax

1 1830

( 727 4 )

1 2

075 5

- Cha^0e in insurance liabilities - net

(118 36

(87

(17 7%)

(537 3

- Share of other comprehensive loss of assc›clat8 - net of lax

251 8

1 8

17 2

1 128

(258,437)

(7.20:Z.602)

(176,228)

(6,742,120)

Qher comprehensive Income / (loss) - not reclasslfiable to statement of profit or loss

- Unr8alised (loss}/ gain on remeasuremenl of financial assels

classified as 'lair value through other comprelJens!ve Income'

(5,242,520)

879,418

(4,588,4%)

3,162.072

Total comprehensive lose

7 02

5 323 0

84 101

3 03 7

Total comprehensive loss attributable to:

Equity holders ol tha parent

(5.065,893)

(5,342,t61)

(4,835,094)

(3,041,520)

Non-cantTollirg inleresl

1131

91

120 7

8,7@

670

323

8d 101

3 1 0

The annexed notes fr0m 1 to 17 fofm an integral part of these condensed Interim c‹xisolidated financial statements.



P a g e 10 | 12

IGI Holdings Limited

Registered Office

7th Floor, The Forum, Suite No. 701 - 713, G-20, Block-9, Khayaban-e-Jami, Clifton, Karachi-75600, Pakistan.

UAN: +92 (21) 111-308-306 I Fax: + 92 (21) 35301706 I E-mail: contact.center igi.com. pk I Web: https://www.igiholdings.com.pk



Holdings



Annexure A9

P a g e l l | 12

Registered Office

7th Floor, The Forum, Suite No. 701 - 713, G-20, Block-9, Khayaban-e-Jami, Clifion, Karachi-75600, Pakistan.

UAN: +92 (21) 111-308-308 I Fax: + 92 (21) 35301706 I E-mail: contact.center@igi.com.pk I Web: www igiholdings.com pk



Holdings

Annexure A10

IGI HOLDINGS LIgfIlTED AND ITS SUBSIDIARY COMPANIES

CONDENSEO iNTERiu coNsoLioATED STATEMENT OP CASH FLOWS (UN-AUDITED) FOR THE HALP YEAR ENOED JUNE 30, 20ZS

Note

CASH FLOWS FROM OPERATING ACTIVITIES

Half year ended

JUno 30

2025 20Z4

-- Rupe•s In '00g ---

Profit before taxation Ad)uatrr+ents for:

Depreciation and omorbsal.'on Finanoal charges

Gain on disposal ol assats - net

Profit on savings accounts, term deposits, dcbl and government securities Change in insurance liabilities

Shure of profit from aasoctates and joint venture under equily accounting • net Gain on sale of investment

Unrealised (gain}/ loss on investments Oividend income

Ghangea in workln9 captlnl

D0crea8e In current aaaatc

Deposit. loans. advances and other receivables

Increase / (dacreaae) in current IIabl1Itiee

Trade and other payables

908,354

165.y r4

7/,972

243.242

148,341

(33.781)

(39.960)

(218,351)

(130,830)

2,034.000

2.384.992

103,517

(307,396)

(448,762)

(68,198)

14.420

{313.341)

(Z2,360j

1,466.102

2.374,45's

2,865,035

(363,214)

(142,71B)

52.59-/

52,676

455.570

1,097,073

t1,591,37S)

(3.108,994)

861.32 I

45,128

1.545.557

1,551.107

2,t03.179

3,6S4,287

3,777,647

(5,507,564)

6,785,028

1,924,370

Income tax paicl

(6G4.822)

(240.825)

f4at ccah generated trom operelln p activltiee

8,120,206

1,688,545

CASH FLOWS FROM JNVE9TINO ACTIVITIE9

Fixed capital expendftum

Proceeds an dbposal of assels

Prcfit received on saving occounL term deposits. go'zemment and debt sectJribas

Investments - uet

Dividend received

Not ceeh uead In inveatlng activities

(585.095)

(2.056,834j

CASH FLOWS FROM FINMCING ACTIVITIES

Dividends pai‹d

F-tnancial charges paid

Repayment of liabikty against riqhf-o4wse assets

Net cash usod In financlng acdvltlee

(824,952)

(147,593)

Net Increase / (decre•ea) in caah and caah equivalents

4.710.1S9

(520,883)

Cash and cash equivalent at beginning of rhe period

5.659.559

4,431,130

Caah and cach equNalemc at a +d of the per1od

1,3 .7 "

3 1



(57D.522)

(SI

(24 3742)

(144,278

(11.1BP}

(3.2 l

The annexed notes from 1 to 17 form an integral part of these condensed interim consolidated financial staternenls.



IGI Holdings Limited

Registered Office

7th Floor, The Forum, Suite No. 701 - 713, G-20, Block-9, Khayaban-e-Jami, Clifton, Karachi-75 600, Pakistan.

UAN: +92 (21) 111-308-308 T Fax: * 92 (21) 35301706 I E-man: contact.center@igi.com pk I Web: https://www.igiholdings.coin.pk