! › ,", , › ( , I ,'. i T ' I I i I ] I/
Stock Exchange Building, Stocl‹ Exchange Road, Karachi - 74000, Pakistan. UAN: 111-001-122 Fax: 32410825
Website: https://www.psx.corn.pk Email: info@psx.com. pk
Ref. No. PSX/
Date: October 22, 2025
THE DIRECTORCorporate Supervision Department Company Law Division
Secui ities & Exchange Commission of Pakistan NIC Building, Jinnah Avenue,
Blue Area, Islamabad Dear Concerns,
CHIEF LISTING OFFICERListing Department
Pakistan Stock Exchange Limited Stock Exchange Building,
Stock Exchange Road, Karachi
SUBJECT: ANNOUNCEMENT OF FINANCIAL RESULTS FOR THE FIRST QUARTER ENDED SEPTEMBER 30, 2025Please be informed that the Board of Directors ofPakistan Stock Exchange Limited (PSX), at its meeting held on October 22, 2025, at 11 a.m. at the Registered Office of PSX and through video-conferencing, has approved the first quarterly financial statements (unconsolidated and consolidatcd) of PSX ended on September 30, 2025, and recommended the following:
CASH DIVIDEND NIL
BONUS SHARES NIL
RIGHT SHARES NIL
ANY OTHER ENTITLEMENTS/CORPORATE ACTION NONE
ANY OTHER PRICE-SENSITIVE INFORMATION NONE
The unconsolidated and consolidated financial results are i espectively enclosed herewith as Annexure A & B. Moreover, the first quarterly report of PSX for the period ended September 30, 2025, will be transmitted through PUCARS separately, within the specified time.
Yours truly,
. FAKHARA
Company Secretai
ANEncl.: As above
ANNEXURE 'A'
PAitISTAN STOCIt EXCI-tANGE LIMITED UN•CONSOLIDATED CONDENSED INTERIM rnoriT OR LOSS ACCOUNT
POR THE QUARTER BNDED SBPTBMBER 30, 2025
(UN-AUDITED)Quarter Ended September 30, September 30,
2025 2024
Note ---••-• (Rupeee in '000) •-----
Reve tne Listing fee
Income from ezclJnnge operañons Mnrk-uli / interest incntne
Rental income *-' 1i. vestment property
O;eu6ngcosc
t2
207,399 | 19't,2* |
4G5,236 | 2C2,421 |
40,754 | G5,G83 |
2t,1G6 | I B,G45 |
J3
734,GJ5
530,974
hdwñCsRnuvc«sprn,es (S29,483) (S41,P48)
Dpe'añngp*o5t/(os*
Other Income/(loss)
205,132
5214
()0954)(3,340)
Share of pro£it frotn nssociates
7.2 475,341 252,297
Profit before taxation
Net Ptofit after taxation
G85,687 (26,285)
257,9G3 t0,479 248,442
Bnsic and diluted egyn*ngs pci shate
------- {Rupceej --•----
t5 0.82
0.31
ChiefExecutive Officer
The annexed notes from ] to 21 form an integral put of these financial steteirients.
Chief P ancial Officer
PAXISTAN STOCK WCHAMGE LIMITED
UN-CONSOLIDATED CONDENSED $TTBMBW OP FINWCIAL POSITION AS AT GBPTBMBEE 30, 2025
ASSBTS
$eptembe* 30, ]une 30,
202£ 2025
NON-CURRENT ASSPT8 | |||||||||
Propert}' end equipment | 4,1d7,01ñ | ||||||||
1iuzngil›Ie •issets | t,017,840 | 1,043,fi12 | |||||||
1tween ieur property | 649,876 | (›'lfi,g7G | |||||||
Long rern investments | 7 | 5,'738,025 | 5,2ñ2,s84 | ||||||
Long tern deposits | 41,832 | 4t ,832 | |||||||
Long teriri louts | t3,t80 | ||||||||
1t,£60,538 | |||||||||
CURRENT AS8BTS | |||||||||
Prepaymeiils | 2fi,fi37 | ||||||||
Other recelvablee | |||||||||
Short term investments Tatalion - net Cash rind bank bnl«'nces | Z,858,681 G36,t19 | .sSe,345 | |||||||
4,74S,568 | 3,822.4.fi2 | ||||||||
10,000 000 0 0
8,014,7£?
870308,0t4,7£G
I2078jI£
NON-CtfRnFNT LfABIMTIES
Dzrn F. D astoot Scholarship Ptind | 2,005 | 2,00.5 | |||
Long tenn deposits Deferred tae liability | 10 | G4,416 | 548,fI8G 7G.92t | ||
CURRENT LIABIUTI ES | G27,O12 | ||||
Unclniinccl rlividend Currelit portion of long term pa)'ahle | 3,tT9 159,270 | 2,871 | |||
Trade and other liabilities | 2,799,046 |
CONTINGENCIES AND COMMITMBNTS TOTAL EQUI'£Y AND LIABILITIES
11
25,000,fi23
p AIIATTN STOCK EACHM4G D L 1M'II '0O
UN-COP4SOLIO AT6 D CONDENSPD IN'f'BIIUI STATEMENT OF CHn B BS INEQU1Z'â'
ron THE Q tiAitzs:It E NDEH SF›PTéMDHtm .3o. 2ti25
(Uh-AUDI TfiD)
PMfTAN STOCK BXCHAt fGB LIMITED
UN-CONSOLIDATED CONDENSED INTERIM STATRMRNT OP EH FLOWS {UN-AUDITED) POn THE QUITER ENDED SBFTBMBER 30t 202S
CASH FLOWS PROM OPERATING ACTIVITIES
September 30
---(Enps in'0W@-----
237,963
Nrin-eeali odjustns enle to reconcile income hefore ten to net eeah Hosea
36,705 | 43 8 |
4g,M3 | 44,390 |
24,330 | 20,067 |
(40,754) | (65,683) |
(fiG2} | 3,9'/9 |
t7,43O | tOOO |
(475,1‹n) |
l3«}4reciatiun oo eligible essets 7tinortisotion of inMngiblcs nos+•ts
Clark-up / iiite*est income l•oreigu eschnuge loss / (gain) Provision for mde d*bts - net Gain or disposal of bed essets Slinrc of profit from associates
(Increase) / decroaee ia ot+rrent oeeele
(ZD4,*89) 2P1198
{28S,tt8) (1t,304) | t2,tO8 |
fnereaee 3n current ItabifTtica
G9G,332
(4O,OG4] | (t4,20t) | |||
52,2t9 | ||||
62,8s0 | 2 043 |
Gottuity pnid
(Tncrmao) in loeg term Imr+s li›crccse in long fcrm deposits
(6,H7)
(8G,632) | (897,tO8) |
Cosh and cash eijiiivalcnts at the beginrii9g of the period
case on ‹Msm zquivoe n Aztire zan or airs rzsron
7g4,S27
(5427g¿ 20T,605 T98,ZZ0
5hteFPlnandel Officer
PAIHSTAN STOCK EXCHANGE LIMITED CONSOLIDATED CONDENSED INTERIM PROPIT OR LOSS ACCOUNT
POR THE QUAR"1"0R ENDED SEPIEMBER 30, 2025 (UN•AUDITED)
Quarter Bnded September 30, Septemhe‹ 30,
202â 2024
Note •-•-•-- (Rupeee in '000) •-•
Revenue
I>isLlng Fee
I‹come fzom exchange operations MuiTc-u i / tntozesc incom•
kcntnl iJzcotne fio n investment piopetty
Operating cost
12
207,399 | 18422! |
4G5,296 | Z6Z,4Z1 |
40,8t1 | f›5,683 |
21,1GG | 18,649 |
13
734,G?2
530,974
Administrative expenses
(529,000) (542,013)
Operating ptofit / ( °••)
Oñe*income/Nos)
205,672
5,214
(11,039)
(3,340)
Share of profit from associates
7.2 476d41 252,297
Net remit after taxation
Ilnsic nnd dimmed earnings per share
686227
l4 (2G,28S)
659,fi42
(Rupees)
15 0.82
237,9t8
10,479
248,397
0.3t
Chief Executive ffiee*
The annexecl notes from: I to 21 Form la integral $ntE of these 6nnncinl sEuteluents.
Chief financial Officer
Chaitpereon
PAKISTAN STOCK BKCHWGE LIMITED CONSOLIDATBD CONDENSED STATEMENT OF PINWCIAL POSITION
W AT £BPTBMBER 30, 2025
Now | --• (Eupe‹ | In'000•----- | ||||||||
NON•CURRENT ASSETS | ||||||||||
Property end cqoip›neni | 5 | 4,1G7,0t6 | ||||||||
Intsugihle assets | ||||||||||
Investment property E.ong term inveetmoam | 7 | |||||||||
Lang ream deposits | ||||||||||
Long temi loans | ||||||||||
CURnB4T ASSETS | ||||||||||
Tnide Denis | 225,7fi8 | |||||||||
Loans end advances | 5t,4t3 | G3,fij4 | ||||||||
Piepayinents | 2fi,93y | |||||||||
Other ieceivnbles | 100,7}7 | |||||||||
2,858,6#I 534,G3 | 2,3fi8,745 538,345 | |||||||||
3,822,052 | ||||||||||
TOTALAS$BTS | tfi,000,S22 | |||||||||
Au‹fioiired Capital 0
Revaluation zuiJ ins on property rind equipment
NON-CURRFW LIABILITYB8
Dsm fi. Dnstoor Scholaislgp fiund
Long ienn deposits Deferred Inc liabiliy
CURABNTLJABILITI SUncl•imcd dividend
Current gotéon o£ lo+4g tenn paynfiJc Tmde and odder tiabilitiea
10
JZ,738,275 ] 2,078,333
2,005
64,416
2.0g5
548,08G
8,01,744
3,4 92J37
871,330
##14766
3,858,990
864,5t9
677,557
2,671
G0,5fi8
2,t3j,708
couiiNoeNcizs on cOMMrrMENTS
TOTAL BQUITY AND LIABILITIES
The cruised notes from 4 to 24 form on integral part oftfiese fineuciel atatement•.
ChiefFlnnncinl Officer
2,960073t6,37S,705
2,2g5,j 77
l5000@22
resists srocx axcrimcn tiMrrzo
C£)NSOLI DAY ED CONDENgED I NTS£tI M STATEMENT OP CASH FLOVS (UN-AUDITED)
roma'iie QuAnTzn RNDED sEP2'EMBEn 30, 2025
CASE-I CHORUS FTtOJ'vI OPERATING ACTIVI'1'IES
I•rOfi t lecture Iux;irion
Not i-ensh md juslin enIs to r cconciIe iii corn e be fore was to net eush Nowe
Vor1dng capitst acI|us tments:
(I ncrcaee) / clecreuse in em rent assets
Scptemher 30, Semen ier 30,
2025 2024
•------ (Ttnpeca in '000) --•----
36,705 | 44,238 | |
44,tt3 | 1t,zs0 | |
24,320 | ?O,O67 | |
(40,8tt) | ||
3,fi7fi | ||
2,000 | ||
(123) | ||
(282,29/) |
{207,42fi)
30,484
(285,930) | ||
t2,$01 | t2,t08 | |
fi02 | (10,484) (2,631) |
(283,83d) 80,088
I mere:ise i enrren+ mabi litres
(40,0GG) | ||
(â4,857) | 52,2tfi | |
5,fi22 | 2,043 | |
(2fi) | (2,7é€) | |
G2,850 | t0,7g |
C'› ,j tuiry j›a1rI
IiicunJc ns (|›aid)/rccci]Jt
,f«rk-up / i arc r rcccivctl
Net cosb gencra'ted {'roni op eraIi isg s ctivitick
CASH FLOR8 FROM INYESTING ACTIWTIES
74.4,327
(86,G32) | 200 384J33 |
£Oi,4O5
CASH AND CASH E QUI V LR 4TS A'1' '£H R END OF THE PERIOD ?fi0,82G
'1'h; aorie;ed nores frriJn ] io 2J I orrna an integml part ill Ihese fina icial sm terncnts
Chfcf Executive Officer
