Financial Results for the 1st Quarter Ended 30-09-2025

JA¥EOAH

C@RPORATI@N OMITED

27 October 2025

Pakistan Stock Exchange Limited

Stock Exchange Building Stock Exchange Road Karachi.

30 SEPTEMBER 2025

Dear Sir,

We have to inform you that Board of Directors of Javedan Corporation Limited (the Company), in their 85° meeting held on Saturday, 25 October 2025 at 12:00 noon at Naya Nazimabad Gymkhana, NayaNazimabad, Manghopir Road, Karachi recommended the following:

1. CASH DIVIDEND
2. BONUS SHARES

3. RIGHT SHARES

4. ANY OTHER ENTITLEMENT / CORPORATE ACTION

   Nil Nil Nil Nil

5. ANY OTHER PRICE-SENSITIVE INFORMATION Nil

   The condensed interim unconsolidated and consolidated financial statements of the Company are attached herewith as follows:

   Un-consolidated financial statements:

   • Condensed Interim Statement ofProfit or Loss as Annexure-Al

   • Conden Interim Statement ofFinancial Position as Annexure-A2

   • Condensed Interim Statement of Comprehensive Income as Annexure-A3

   • Condensed Interim Statement of Changes inEquity as Annexure-A4

   • Condensed Interim Statement of Cash Flows as Annexure-A5 Consolidation financial statements:

   • Condensed Interim Statement ofProfit or Loss as Annexure-BI

   • Conden Interim Statement ofFinancial Position as Annexure-B2

   • Condensed Interim Statement of Comprehensive Income as Annexure-B3

   • Condensed Interim Statement of Changes inEquity as Annexure-B4

     
     
     

   • Condensed Interim Statement of Cash Flows as Annexure-B5

You may please also inform the TRE Certificate Holders of the Exchange accordingly.

The report of the Company for the 1" quarter ended 30 September 2025 will be transmitted through PUCARS separately, within specified time.

Yours' faithfully,

Coliipany Secretary

Encls: As stated above

Ftegistered Office: 1st Floor, Arlf

M.T. Khan Roaci, Karachi, Pai‹istan-74000, Phone +92 (?1j 32468274, Fax: +92 (21) 3246o82•1,

Site Offiee: hlaya Naz.m baJ,

Karacizi-75890 Phone:

Yeb: https://www.jcl.com.pk

+92 {332) 377g670, UAh!: 111-511-611

JAVEDAN CORPORATION LIMITED

CONDENSED INTERIM STATEMENT OF PROFIT OR LOSS (UNAUDITED) FOR THREE MONTHS PERIOD ENDED SEPTEMBER 30, 2025

Note

Three i»onth eflod ended

Septambor 30, September 30,

2026 2024

•• •••• (Rupeos In '000') ••••-•-•••

Marketlng and selllng expenses Admlnl9lf6tlve expenses Flnance cost - Net

(279,804) (208,500)

Earnings per share Basic

Dlluled

...........--. •••Rupaos..................

19 t80 2.39

10 1.90 2.39

The annexed hotes from 1 to 22 form an Integral pan of lhege condensed Interim financlal Information.

CHIEF EXECUTIVE CHIEF F-INANCIAL OFFICER DIRECTOR

JAVEDAN C 0RPORA7 ION LI MITE0

CONDENSED INTERIM UNCONSOLIDAT ED STATEMENT OF PINANCIAL POS]'fION AS AT BEPTEMBER 30, 2026

UnauJltod Soptei»ber 30,

2026

Audlled

Jun0 30,

2025

ASTETS

Non- c uue nt Aseels

Pr0p8 fly, IO fI and 8qUlpme BI

Inlanglble assets Inveslmenl propeilies Long tern doposlls Long•tein Invoslmenls Long lei» advances

Currant Aseels Development proporlles Tiede debls

Loans aid advances

Short Teim Invesln em

Trade deposlls, piepayn enls and olher rocolvables

Unclalmed deposlts Cosl› and bank balances

Note

5

10

(Rupooelu'000)

21,636,631

20,988,813

To!el Assels

EQUITY AND LIABILITIES

SHARE CAPITAL AND RESERVES

Sliaro capital

380,000,000 (202S: 380,000,000) ordinary

shaios of ns.10/- eacfi

20,636,552 20.357,662

42 273,183 41,347,276

3,900,000 3W00000

Issved, si bsciibod and pald-up capjlal

Capllal reserves

Revenue reserves

3 808,604

2,768,282

8,983,614

3,808,604

2,758,293

10,152,983

OUor komponenI oI equlfy • revaluaIIon :irp]us on |onds 6,661,4 86 8,601,942

Non-Cr rrent Llablllllos Long-toim financing peferie0 Grant

Dafor/od lax IIablIIly

Oafef red liability - graluily

Ourrent Liatilllllas

Tiado and oIher payables preference shares fccrued rnork-up Contract liabllillos

Sliorl-ter+u borrowings

Current n alurify of non-cu/ionI IiabIIitIes Taxal!oi - no!

Unpald dlvldend Unclalmod dividend

24,201, 896

11 3,684,084

01,072

55g,972

123,602

4,453,7t9

12

13

25.381,022

3,821,730

71,170

580,219

116,414

4,589,533

TOTAL EQUITY AND LIABILITIES

13,617468 11,385,g20

42273,183 d1,347',275

CONTINGENCIES AND COMMI MENTS

14

CHIEF EXE0UTIVt•

CHIEF FINANCIAL OFFICER

DIRECTO

JAVEDAN CORPORATION LIMITED

CONDENSED INTERIM STATEMENT OF COMPREHENSIVE INCOME (UNAUDITED) FOR THREE MONTHS PERIOD ENDED SEPTEMBER 30, 2026

Three monlh period onded

September 30, Sepember 30,

The annexed notes from 1 to 22 form an inlegral pan of lhese coldgnsed lnlerlm financial Informallon.

CHIEF EXECU7IVE CHIEF FINANCIAL OFFICER DIRECTOR

JAVEDAN CORPORATION L{MTTED

CONDENSED Ilg YERIM UNCONSOL IDATED STATEMENT OF CHANGES IN EQUITY (UNAUDITED) FOR THREE MONTHS PERIOD ENDED SEPTEMBER 30, 2025

9he/e p+enJIum

"""

Oenoral approprleled freehold Ieirl

ftevaluation surplus on lend realised

on accov nI of aale of doveTopnJen I prop erties

64, ] t8

3,008,6 04 2,74 0,37 7 11,9 66 63,60 0 9,4 fi9,651 8 74 726,6 60

Babameo *s at uuno 80, 20â6

Older comsrehrnslvo lncorneflloss), noI of lay

To 8I IOrnpiehe ns1Y6 lf1UTI 0, f18l 01168

FindIdividendq so geicenl on o‹dtnary sIa‹es

f0r thO §'0gf O 0080 JUA0 3 0, 2025

3,808,b0J 2,740.0P7 11,080 63,f'0 0 } 0,080,483

•

•

•

•

724.4 70

•

724,470

•

724.470

(I ,g04,302)

40,•455

6,681,04 2 25,fi8 t,822

(10.é 65)

3,808,6 04 32 11,9 66 63,60 fi 8,820,1 I 4-" 8,86 T,487 24,¥01,fi98

CHIEF rlffAt/0I/L OFFICER DIREG¥OR

JA/EDAIt CORPORATION LIMITED

COIgDENSE D INTERIM STATEMENT OF CAOH FLOWS (UN•AUDIT ED) FOB THHEE MON TH5 PERIOD ENDED SEPTEMBER 30, 2026

CASH FLOWS FROM 0 PERATING ACTIVITIES

Prolt before taxaliot›

Ad/uo line»ls:

D8 fGGf8liOtfi Amortization Provlsion for grctully Finance cosls

Mark-up on saving eccounls

(I i creago) / tJoeraase In current asauts

Trade bolts OevelopnJent |HoportIes Lonns and a‹lvances

DOgOsits, pr0payneils and other receivables Short lernJ Investment

Increaao / (docroaso) In curront IIal›IIItle 8

3opton1l›er zo, Seplemher 30.

202s 2024

NO t8 •-- - Rt/g808 JJ) '000••• •••-

1,080,868 1,003,435

78,941 (2'1,503)

1,167,808 1,088,032

(101,319) 13B.071

Tiade ai‹T oIIor ;›ayahIos CoiJliact Llabllllles

482,738

62,643

200,209

24,309

636,3B1 282,600

Ca«I› flows (used In) / Oei ornto‹I fro» o;›oratIons (Payi*›enls) / recelpte for:

1,611,070

1,4'40,411

InconJo tax pald

FlnaiJce cost pald / r8 COlYed Gralully pald

Not cash flows g oneratad froin Oporatlilg actlvltloa

(69,066) (22,804)

62,371 (217,658)

(1,012) (3,325)

1,603,674 " " 1,100,624

lnvoslnient ln financlal inslrum8 nls Net cash need In infecting iicllvillos

(731,810) (630)

(703,147) (235,728)

September 30, September 30,

2024 2024

Note ------•-R‹ipees In '000-''---••

CASH FLOWS FROf/l FINANCING ACTIVITIES

(Repayri›0nt) / Rec0ipl of long-lerm fiiJaiJce (Repaynont) o( shorl term borrowings-nat Deferred grant

Net cash usad In flnenalng acflvltloa

(243,406) (1.165,139)

(479,360) 313.405

1 ,802 (757)

(T0z,8ss| (852,d81)

Nel lncroaso In cash and ceal a qulvalont

Cash and caah oq‹iIvaIonfa al beglnnlng of Iho porlod

97,671

48,063

108,405

228,031

Cash anal cash oq ilvalonta at and of the year 143,824 336,435

Tho annexed notes from 1 lo 22 form an Inlegral part of these condensed Interim #nancIal Information.

CHlE F EXECUTIVE CHIEF FINANCIAL OFFICER DIRECTOR

JAVEDAN CORPORATION LIMITF.D

CONDENSED INTERIM CONSOLIDATED STATEMENT OF PROFIT OR LO9S (UNAUDITED) FOR THREE MONTHS PERIOD ENDEO SEPTEMBER 30, 2025

Note

Three month period enrled

Sapteinher 30, Septemb8f 30,

2026 2024

.""."".(RB S8B ñ'Q00j.:::--

..................Rupggg..................

Earnlngs per share

Basc

18 2.34

Dfluod

19 1.87

2,34

The ann0xed Molas from 1 to 22 form an Integral parl of these condensed Interim flnanclal Information

CHIEF EXECUTI/E CHIEF FINANCIAL OFFICER DIRECTOR

JAVE DAN CORPO RATION LIMITED

co ft DEN9E D INTE nl r1 CONSO LIDAT ED 9TATE ñ4E NT OF FINANCI AL POSITI0M A9 AT SEPTEh1DER 30, 2026

Unau‹lltod

g aptoneb or 30,

2026

Audltod

June 30,

2025

ASBETS

Note

{Rupeas In '000')

Non•C rroilt Aasets Propeñy, pla‹Jl a Id equlpnlenI

lnIen0hIeassels lnvoslnlenl propeflles

Long term dop oslls Long-lafnJ !nvaaln enls Long tern› advances Debarred TaX

Curroitt Assole Developntenl piopertles Trado debls

loans ana aavances Shoit Tefn Investment

Trado deposlls, propaymenls end olhei ocolvable* Unclalned doposlls

C8sIJ and bank balances

21,646,37 7

8

10

20,998,034

TolRl Aslots

EQUITY AND L fABILIFUS

32,449,£18 22,170,052

44,096,688 43 176 886

SHARE CAPI7/L AND RESERVE 5

Sliara capital

Authorised

390.000,0 0 0 (2025: 390,00 0,000) BidInary

sue es of Rs.10/- each

Issued. subscfi#ed ai d pald•up capllal

C 6p|l0I f08e TO 8

Revenue iesorves

Olho componoi I of eqully - iovaluallon sMplus on lands

Non-c ‹i«ent Llabllllles Long-term finenaing Deferred Gianl Deferred lax tiablllfy

Debarred Ile6llily - gralfiily

Gurreltt LIabllTllos

Teado end olfiar payobIe4

p0vs ice agelnsl Issue of sha es Preference sl›aros

Accrued ma k•up Contiacl IIabIIiii‹s Shoñ•lernJ borfoyzing s

Curtenl nalu Ily of non•cuIronI Isahllllle s Taxnllon • nol

Unpald divldend Unc) aim ad dlvIdend

0 0 0 _

3,808,604

2,yd8,202

9,031,167

8,661,4 06

24,24g,d40

11

4,468,834

1 2

13

3,900,000

3,808,6 04

2,750,283

T0,z I f,749

8,661,04 2

25,44 0,668

4,501,100

TOTAL EQUITY AND LIABILITIES COM'flNGENG IES ANO COMMI ENTS

16,379 223 _ 13,155,208

44,096,696 43 176,966

14

/

CHIEF E XECU TIVE

GHIEF £INA MCIAL OFFICER

DIRECTOR

JAVEDAN CORPORATION LIMITED

CONDENSED INTERIM COU6OLIDATED STATEMENT OF COMPREIJENSIVE INCOME (UNAUDIYED) FOR THREE MONTH9 PERIOD ENDED 9EPTENDER 30, 2026

Thraa month por/od ended September 30, Seplember 30,

2025 2024

‹............ (III 88B |n 'gg '/ <. <

The annexed notes from 1 to 22 form an integral part of these condensed lnterlm financlal liiformatlop.

CHIEF EXECUTIVE CHIEF FINANCIAL OFFICER DIRECTOR

JAVEDAN CORPORATION LTMITED

CONDENSED TNTERTM UNCONSOLIDATED STATEMENT QF CHANGES IN EQUITY (UNAUDITED)

FOR THREE MQNTHS PERIOD ENDED SET' EMDEIT 30 2025

pronJlum h^"'*' Gan 4raw appropilated froefiold Iena

s ubserlb td anil pa) d up ca INT

ProrI row 1fie pcñoâ

older cvr»prehenik'o l»come/rioss), npt o1 law

ToTaIcon fi ehcnsho Income. net of lax

Flnal dlvlaond @ 40 pe+cenI on ordinary sharos

lor lhe 'ear ended Juno 30, 2024

RevaJuallo n surplus on !a0d realised

on anv rI of i a!e of dove!opn em nroptnies

3,B08,605 z.74 0,32y I 1,988 63.€ 00 0.9<6,00'I

-

•

-

•

89P,00 0

-

892,00 0

- - - 88£.080

{1,6fi3.4+2)

64, laa

8,74fi, g 0 0 2S,326,30 t

892,0fl0

(1.6£3,442)

Babanc o as a1 P eploSub tr 30, 20P4

Piof›llor lheporiod

•

•

•

•

713,267

Othot compieljenslvo Income/(loss), net ollax

3,808,604 32 T" 11,9 66 6fi,600 6 0 8@8 6,702

3,8 08,0 04 P,7fi8,3?7 1 4,8B0 83,60 0 4 0, 448,P49 0,B 0 ] ,â4P 2G,44 0,50 8

Solar comp ehenstYe lncomo, feel ol lax •

for Iho yoar ended June 30. 2026

on otcounl of sat a of deyOlope eel propo dies

713,2f'7

(I0,fi5ñ)

713,fi67

(1,904,302)

Bal ant a as at S eploiT1 fior 30, 2026

OH?fEXccU7lVE

3,808,6 04 2,746,327 11,96 0 61,6 09

ciiicr rINAi‹ci r OrricEn

JAVEOAN CORPORATION LIMITED

CONDENSED INTERIM CON6OLIDAT ED STATEMENT OF CASH FLOWS (UN•AUDI TED) FOR THREE MONTHS PERIOD ENDED SEPTENBER 30, 2026

Sapten her zo, Seplember 30, 2025 2024

Note ---•----Ru›eoe In '000•'•-----

CASH FLOWS FROM OPERATING ACTIVITIES

AdjiatnJenta:

Daprecialfon

Annorlization Provislon for g‹aluity Flnanco cosh

Maik-up on savlng account*

operatI*1g profit / (Losa) beforo working capital changes (Increase] / decrease In current assele

Traae depts

oevelopnieni properties

SñOd MrmInveWment

Inertaen I (doc ionzo) lii eii rroiit llabllflloa

1,070,277 1,072,507

78,833 (12,006)

1,14B,910 1,050,511

(160,273) 188,G08

Trade and olar payebles Conlacl Liabllies

483,699

62,043

167,616

24 308

536,242 1G1,924

Cas11 flows (used In) / generatod from operation a

1,6 t4,B79

1,430,003

lncom8texpeJ

Fli ance cosl paid / received Gral‹iily pald

Net cash fIov/s generated f‹oIn Operating activities

CASH FLOWS FROM INVESTINO ACTIVITIES

Addltlons to t›roperty aill eguIpi›enl

]ntBf8 st f8C6lv9d

Advance against issuance o/ unils Advonc0 against Issue ol shares Investn10Dl In financlal lnsl‹uments Nat cash I aed In Inveetlng actlylHes

(68,671) (0,045)

62,363 (237,725)

(844) (3,683)

,6£7,627 _ 1,107,650

(174,686) (122,110)

96 90,113

202,836 (212,440)

(100,000)

(731,810) (630)

(803,266) (236,075)

GASH FLOWS FROM FINANCING ACTIVITIES

(Repayment) / Recelpl ol long-term finance (Repaym0nt) of Short term borrowings-nel Doferred gram

Not cash used lit flnanclng acllvlllea

Septomber00, Sepembef30, Z02ñ 2024

Note .::' RupoosTn'000: :.

(243,406) (1,105,130)

(379,360) 313,404

18,388 (767)

(804,389) (852,d02)

Net Increnso lit cash and caeh equivalent

Ca•li and cash equivalents al beglnnIng of the period

119,993

201,860

89,083

282,009

Caall ant4 caeh enulvalenfe at and of the year 1 3 391,181

Th8 Billeted notes from I to 22 form an lnfeg‹al part of lhese condensed lnterlm nnanclal Informatlon.

CHIEF EXECUTIVE CHIEF FINANCPAL OFFICER DIRECTOR