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:
CASH DIVIDEND: An interim cash dividend for the half year ended June 30, 2025, at Rs. 2.5 per share i.e. 25%.
BONUS SHARES: NIL
- RIGHT SHARES: NIL
- ANY OTHER ENTITLEMENT/ CORPORATE ACTION: NIL
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 Office7ih 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 POSITIONAS 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 Office7th 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 20248,212
(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
