Transmission of Quarterly Financial Statment for the period 31 December 2025

REVIEWED FIANCIAL STATEMENT FOR THE HALF YEAR ENDED DECEMBER 31, 2025 (UN-AUDITED) QUETTA TEXTILE MILLS LIMITED



QUETTA TEXTILE MILLS LIMITED

QUETTA TEXTILE MILLS LIMITED

COMPANY INFORMATION

BOARD OF DIRECTORS

Mrs. Saima Asim Mr. Asim Khalid Mr. Omer Khalid Mr. Tariq Iqba I Mr. Tauqir Tariq

Mr. Muhammad Ubaid Zameer

Mr. Abbas Ali

AUDIT COMMITTEE

Chairman Member Member

HUMAN RESOURCE & REMUNERATION COMMITTEE

Chairman Member Member

CHIEF FINANCIAL OFFICER COMPANY SECRETARY AUDITORS

SHARE REGISTRAR

BANKERS

REGISTERED OFFICE MILLS

WEB SITE ADDRESS

Chairperson Chief Executive Director Director Director

Independent Director Independent Director

Mr. Abbas Ali

Mrs. Saima Asim

Mr. Muhammad Ubaid Zameer

Mr. Abbas Ali Mr. Omer Khalid Mrs. Saima Asim

Mr.Omer Khalid

Nudrat Mund Khan

J.A.S.B & Associates Chartered Accountants C & K Management Associates (Pvt) Ltd

M-13, Progressive Plaza, Beaumont Road, civil Lines quarters, Near PIDC, Karachi Allied Bank Limited

Al-Baraka Bank (Pakistan) Limited

Bank Alfalah Limited

Bank Islami (Pakistan) Limited

Dubai Islamic Bank (Pakistan) Limited Faysal Bank Limited

Habib Bank Limited Habib Metro Bank Limited Meezan Bank Limited National Bank of Pakistan Soneri Bank Limited

Standard Chartered Bank (Pakistan) Limited Bank Makramah Limited

United Bank Limited

Nadir House (Ground Floor)

I. I. Chundrigar Road, Karachi

P/3 & B/4, S.I.T.E., Kotri.

49 K.M., Lahore, Multan Road, Bhai Pheru https://www.quettaqroup.com

QUEHA TEMILE MILLS LIMITED

DIRECTORS' REPORT

Assalam-o-Alaikum

Dear Shareholders:

We present to you the results of the company fort the half year & quarter ended December 31, 2025.

Your company made a pre-tax loss of Rs. 413.620 million, as compared to the corresponding last half-year pre-tax loss of Rs. 570.983 million. Turnover recorded for the half-year ended was Rs. 566.404 million, as compared to corresponding last half-year's turnover of Rs. 506.482 million.

Gas and electricity/power levies prices have been increased substantially to unsustainable levels, and these prices have not been translated to yarn & fabrics prices. At the same time, global demand for yarns and fabrics has still not improved. There is a significant slowdown in global economy.

I would like to thank all the staff and workers of the company for their efforts and dedication shown towards the company at this difficult time.

On behalf of the Board of Directors.

ASIM KHALID

Chief Executive

Karachi

Dated : February 27, 2026

Omer Khalid

Director

QUETTA

2026• » 27: L-

INDEPENDENT AUDITORS RFVIEW REPORT TO THE MEMBERS OF QUETTA TEXTILE MILLS LIMITED

REPORT OF REVIEW OF CONDENSED INTERIM FINANCIAL STATEMENTS

Introduction

We have reviewed the accompanying condensed interim Statement of financial position of Quetta Textile Mills Limited (the company) as at 3i" December, zoz5 and the related condensed interim statement of profit or loss, condensed statement of comprehensive Income, condensed interim statement of changes in equity, and condensed interim statement of cash flows, together with the notes to the financial statements for the half year then ended (here-in-after referred to as the "interim financial statement"). Management is responsible for preparation and presentation of this interim financial reporting in accordance with approved accounting and reporting standards as applicable in Pal‹istan for interim financial reporting. Our responsibility is to express conclusion on this Interim financial information based on our review.

The figures of the condensed interim statement of profit or loss, condensed interim statement of comprehensive Income for the quarters ended December 3i, zoz5 and December 3i, zoz4, And the notes forming part thereofhave not been reviewed, as we are required to review only the cumulative

figures for the half year ended December 3i, zoz5. Scope of Review

We conducted our review in accordance with the international Standards on Review Engagement zero. "Review of interim financial information performed by the Independent Auditors of the Entity". A review of interim financial information consists of malcing inquiries, primarily of the person responsible for financial and accounting matters, and applying analytical and other review procedure. A review is substantially less in scope than in audit conducted in accordance with

International Standards on auditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.

Basis of Adverse Conclusion

The following observations come to our Icnowledge during our review of interim financial statement:

1. As described in Note i.3 to the financial statement the company incurred loss amounting to RS. 4 ° 7 billion during the half year ended December 3i, zozj and as of that date, reported

   
   
   

   accumuIaCed losses of Rs. 6,95'• million. The Company's current liabilities exceeded its

   current assets by Rs. 80, 97. million. These conditions along with adverse hey financial ratios and litigation with banl‹s indicate the existence of a material uncertainty which may cast significant doubt about the company's ability to continue as a going concern. These

   
   
   

   circumstances give rise to significant uncertainty as to the ability of the company to continue operations as going concern in the foreseeable future and therefore, the company may be unable to realize its assets and discharge its liabilities in the normal course of business. The management has prepared financial statements on going concern basis, but in our judgment, management's use of going concern assumption in these financial statements is inappropriate.

   I.fi . S.P>. Associates

   i eg, inh Floor, Unl Tower, f. 1. Claundrigar Road, ltdl8cl 1. OO 3z-zi-3z 68i5 -5 contact3jasb-associates.com Member of Morison Global

   
   
   

2. The company has not accounted for markup for the half year ended December 3i, zoz5 On outstanding balances in respect of short-term bOrrowIngs, long term financing from banks.

   Therefore, we are unable to ascertain the financial impact of the same on the financial statements.

3. As disclosed in the financial statements, balance payable to various banks in respect of short-term financing amounting to Rs. i,7q3.3z million, in respect oflong-term financing amounting to Rs. i, o4.6y irrillion, in respect of sukul‹ amounting to Rs. 6n.34 million and margin vnth

   banlc guarantee amounting to Rs. 5.1 million. All the balances payable ai e in litigation. We

   were also unable to satisfy ourselves as to the correctness and terms and conditions of the reported balances by performing other alternate auditing procedures. The balance payable to Or ix Leasing amounting to Rs. 8.67 million against which out of court sett)ement is executed during he period.

4. The cash and banl‹ balance amountIng to Rs. §.673 millioll unconfirmed as we ha •e not received confirmation as required by ISA Not, therefore, we were unable to satisfy ourselves as to the correctness of"the reported balance.

5. The company does not comply with the requirements of lAS-iz with respect to defei'red taxation and IFRS i6. Further, the Deferred Tax on Surplus on Revaluation ofFixed Assets has not been recognized in the financial statement amounting to RS. 3z9 *4 il1ionas on reportings

date and accordingly impact of deferred tax on incremental depreciation (current year & prior

years) and on disposed items of Property, Plant & Equipment has not been properly recognized in the income statement.

This is first year of review by J.A.S.8. & Associates and accordingly as required under ISA-yro, we requested the outgoing auditor to allow access to review working papers to verify opening balances of the financial statements for the half year ended December 3i, zoz3, however, we have not received any response from the predecessor auditor.

Adverse Conclusion:

Based on our review, because of the significance of the mattei's cliscussed in paragraphs (a) to (g), the accompanying interim financial information fOl" the half year ended December' 31, zozb is not i»rerared, in all material respects, in accoi'darice Auth approved accotinting standai'ds as applicable in Palcistan for interim financial repoi'ting.

The financial statements of the company for the half year' encled Dcccmber 3i, zozr wei'e reviewecl by another auditor' v ho hall expi'essed ad verse opinion vide their report dated February 25, zoo3.

The engagement partnei on the review l'esultin.p in this independen t auditor's review report is Basharat Rasool, FCA.

"C rtcred Accountants

QUETTA TEXTILE IiILLS LlIvIITED

CONDENSED INTERIM STATEMENT OF FINAJ9CIAL POSITION (UN-AUDITED) AS AT DECEMBER 3i, zoz5

ASSETS

NON CURRENT ASSETS

Property, plant and equipment Long term deposits

Note

[Un-Audited]

3i-Dec-z5 Rupees

9›774›' 3›73

9. '9,642,i6s

95, 63,U7

[Audited]

3o-Jun-z';

Rupees

9,8q8,683,° 7

63,463,433

CURRENT ASSETS

Stores and spares Stock in trade Trade debts

Advances, deposits, prepayments and other receivable Tax refund due from governments

Other financial assets Cash and bank balances

EQUITY AND LIABILITIES SHARf CAPITAL AND RESERVES

Authorized capital

4,z6s,iz8,39°

i3,45i,i6z,jiz

zo,ooo,ooo (June 3o, zoz5: zo,ooo,ooo) ordinary shares of Rs. io each

'5.°°° °°° 0*"° 3°, °°°5 's. oo,ooo) preference shares of Rs. io each

Issued, subscribed and paid-up capital Reserves

Equity portion of Loan from directors and others Revaluation surplus on property, plant and equipment Accumulated (loss)

NON CURRENT LIABILITIES

Long term finances Redeemable capital - Sulckuk

Liabilities against assets subject to finance lease Deferred liabilities

CURRENT LIABILITIES

Trade and other payables Accrued mark-up

Short term borrowings

Loan from directors and others Current pornon of

Long term finances Redeemable capital - Sukkuk

Liabilities against assets subject to finance lease Unclaimed dividend

Provision for GIDC Provision for taxation

CONTINGENCIES AND COMMITMENTS

yOO,OOO,OOO '5O,OOO,OOO

§O,OOO,OOO _

l3 0 y0 0 0t OO 0

766›75'^°°

^ 7° 47°

7›°47›i64 553

( 95' °Oa,i63)

i, zoo, , o6o

5'7J9+9°7

>›7° 5^7›44S

6

zOO,OOO,OOO I§OOOOOOO

i3o,ooo,ooo

y66,75L*°°

**7'8,pyo 7°47J6 ¿ 3

(6, j°›§°t7 9)

i,6z6,iqz, 3q

5;zi, 69,°47

The anneqxed notes form an integral p rt of these condensed anterim financial information.

Chief Executive Director

i3, 5i,i6*,jiz

Chief Financial Officer

QUE"£TA TEXTILE lt4ILLS LI UNITED

CONDENSED INTERIIvi STATEMENT OF PROFIT OR LOSS (UI I-AUDIITED) FOR THE HALF YEAR ENDED DECEIvlBER 3i, • •s

Half Year Ended Ouarter Ended

3i-Dec-•s

Note Rupees

3•-Dec- 4

Rupees

3i-Dec-•s Rupees

3•-Dec-•4 Rupees

Sales

Cost of sales Gross (loss) Other income

Distribution cost Administrative expenses Finance cost

(Loss) before levies and Income Tax

566,4°4. *• s 6,482.'95

7 t975.oo8,z6o) (i. *°.994,833J

(363,'57i54^)

(4°4.7*5.8j9)

t4°8,6oj,599) 0 qqlz,6 8) '7•8s9T99 %7*'4S°

3'°›545›7S° 326,°9 .s64

(675, '9›737) (735.359.°°9J

(36s. n.9 s) (i°9.z6o,465)

*›9l6,443 4.534,6z6

Levies

(Loss) before Income Tax

Income Tax Expenses

(4*3›6z ›3+3) (57 .9 3.3*+) (38^›3*9 38)

(7.O8o,o61) (6,4o6, 96) (3›88i,8z )

(4zo,6u/73)

(4. 76,a z)

(Loss) for the half year (4'4,6 70 5)

(Loss) per share - basic and diluted

(3^j6) ( 4. )

( 9 ss)

(32.67)

The annexed notesform an integral part of these condensed interimfinanci0l statements.

Chief Executive Director

Chief Financial Officer

QUEJ'TA TEXTILE lviILLS LINiITED

CONDENSED INTERIM STATEME19T OF OTHER COMPREHE19SIVE INCOME (UIF-AUDITED) FOR THE HALF YEAR ENDED DECEMBER 3i, zozk

Half A'ear Ended Quarter Ended

3•-Dec-zS 3i-Dec-z

Rupees Rupees

3•-Dec-z5 3•-Dec-•4

Rupees Rupees

(Loss) for the half year

Other comprehensive income

Items that may not be re-classified subsequently to Profit or loss :

Actuarial (gain/)loss on premeasurement of employees retirement benefits - gratuity

Related deferred tax on premeasurement of employees retirement benefits - gratuity

Other comprehensive income/(loss) for the half year Total comprehensive (loss) / income for the half year

(U° 7°°›374) (577.3 9 @8) (3 4,2lO 59)

(y4,6 7,jo6)

The annexed notes form an integral part of these condensed interim financial information.

Chief Executive Director Chief Financial Officer

QUETTA TEXTILE MILLS LIMITED STATEMENT OF CHANGE S IN EQUITY FOR THE YEAR ENDFD JUNE 3o, zoz5

Capital Reserves I Revenue Reserves Revaluation

Share Capital

Sbare

surplus on property, plant and e ui ment

Accumulated

General

reserve

Loan from detectors and others

R u p e e s

Balance as at July or, zozd - Audixed

(Loss) for the hal£year

Other comprehert sive loss

Re-measurement of defined benefits liability Revaluation ioss on property, plant and equipmen Revaluation surplus on property, plant and equipr

Total comprehensive Income/(loss) for che

Surplus transferred to accumulated loss on account ofincremental depriciation charged during the year- net of to

Deferred tax liability on revalution surplus loan received from director and others

i3o,ooo, ono 6y'7V'^°°

Balance as at Deeember 3i, zc›z§

balance as at July or, zozk - Audited

(Loss) for the year

Other comprehensive loss

Revaluation loss on property, plani and equipmen

'3°'°°OOOO 65i.75'.*°°

2,ion.yp,M5 (4'944,i49,596) ii5,ooo, ooo

Total comprehensive Income/(loss) for the half year

Surplus transferred io accumulated loss on account ofincremental depriciation charged during the year- net of tax

Deferred tax iiability on revalution surplus loan received from director and others

(W°›7°°›3741 (G°›7°°'3742

Balance as at December 3i, zoz5

The annexed no es form an inie al pay of these hnanc aJ statements.

CHI£F EXECUTIVE DIRECTOR CHIEF I-INANCML OFFlCER

QUETTA TEXTILE MILLS LIMITED

CONDENSED INTERIM STATEMENT OF CASH FLOWS (UN-AUDITED) FOR THE HALF YEAR ENDED DECEMBER yr, zoz5

Note

Half Year Ended

3x-Dec-y 3•-Dec-

Rup.ees Rupees

CASH PLOWS FROM OPERATING ACTIVITIES

(Loss) before taxation

Adjustments for:

Depreciation

Finance cost

Provision for appreciation in the value ofinvestment Profit on sale ofproperty, plant and equipment Provision for gratuity

(Loss) before working capital cbanges (Increase) / decrease in current assets Stores, spare parts. and loose tools

Stock in trade Trade debts

Advances, deposits, prepayments and other receivable

Other financial assets

(Decrease) / increase in current liabilities Trade and other payables

CASH FLOWS FROM OPERATING ACTIVITIES

Cash generated from operations

Long term deposits Interest paid Gratuity paid Taxes paid

(7°›435.686)

7a,o76,m9 499›3'3•5 7

Caah 8ow8 from operating activities

CASH FLOWS FROM INVESTING ACTIVITIES

Purchase ofproperty, plant and equipment Proceeds from sale ofproperty, plant and equipment

Cash (used in) inventing activities

CASH FLOWS FROM FINANCING ACTIVITIES

Long term finances

Liabilities against assets subject to finance lease Short term borrowings

Net increase/(decrease) in cash and cash equivalents

Cash and cash equivalent at the beginning ofthe half year

7*•*43›3^5

,8oy,619

5•779.99

Caah and cash equivalent at the end of the half year 9.4 *›8o6

The annexed notesform an integralpart of these condensed interimfinancial information.

ChiefExecutive Directox Chief Financial Officer

QUETTA TEXTILE IVIILLS LIMITED

NOTES TO THE CONDENSED INTERIM FIN/iNCIAL INFORMA*IION (UN-AUDITED) FOR THE HALF YEAR ENDED DECEMBER 3i, zoz5

SELECTED EXPLANATORY NOTES TO THE FINANCIAL STATEMENTS

The Company vas incorporated in Pakistan as a public limited Company in January z9, 1970 under the Companies Act, 1913(repealed) (now The Companies' Act °'7) as a public limited company. The shares of the Company are listed on Paltistan Stock Exchange. The registered office of the company is situated at ground floor Nadir House 1.1 Cl3undrigarh road ICarachi. The company is principally

engaged in manufacturing and sale of Yarn and Fabric.

Geographical location and address of business units

*.3

Registered Office Sub Office

Mills

Going concern assumptions

Nadir House, Ground Floor, 1.I. Chundrigar Road, Karachi. 7-8/A, Justice Sardar lqbal Road, Gulberg V, Lahore.

P/3, S.LT.E., Kotri.

B/q, S.I.T.E., Kotri.

q9 K.M., Lahore, Multan Road, Bhai Pheru.

During the period, the Company incurred loss amounting to Rs. jzo.7 million (JUne 3o, zozy: Rs. i,6y6.75 million) and has reported accumulated losses amounting to Rs. 6,93*zo million (June 3o, zoz5 : Rs. 6, i3o.5o million) at the period end. Accordingly, it resulted equity of Rs. i,zo5.y million in current period (June 3o, zoz j: equity Rs. i,6z6.14 million). In addition, the Company's current liabilities exceeded its current assets by Rs. ,°97 °' million (June 3o, zoos: " 7.76q.53million) at the period end. The main reason of loss was due to operational break down because of short of working capital which dropped the production operational efficiency and restricted

to the extend 65% of available capacity. The QTM also suffered losses due to slowdown in demand for cotton yarns and fabrics in the international markets.

These financial statements have been prepared by the management on going concern basis on the grounds that the Company will be able to achieve satisfactor)' levels of growrh in the future based on the plans drawn up by the management for this purpose.

'.3.3

*.3.S

To substantiate its going concern assumption:

The management of the company is negotiating an amicable settlement of further financing for working capital with the banking companies and financial institutions. Series of meetings in this regards have also been held and the matter is being persuaded aggressively with the banks and financial institutions. Management is confident to get positive response and will be able to negotiate on favorable terms with the banking companies and financial institutions in order release hnance for working capital requirements to run operations smoothly.

The management has prepared five years future plan showing positive grovth in operation and business of the company vhich is supported by increase in production of yarn during the year. Management believes that, company will be able to achieve satisfactory levels of profitability in the future based on the plans dravn up b)' the management for this purpose;

The company's weaving mills sales suffered due to adverse market conditions. However, the management continue operations to conversion by doing job work. Now we have orders and are continuing operations on mostly conversion basis. Based on the availability of conversion market and orders. The management anticipates better operational efficiencies and plant utilization, during the last year the company has incurred Rs. 6.oi8 million on BMR in weaving section, which has resulted in efficiency and production subsequent to the period end the company has replaced some looms for better efficiency.

Directors and sponsors of the company, they committed that they would also continue such suppot t in future; and

The management has also undertalten adequate steps towards the reduction of fixed cost and expenses which are at various stages of implementation. Such steps include, but not limited to, rightsizing of the men power, resource conservation, close monitoring of other fixed cost etc. The management is certain to generate sufficient savings as consequences of adapting all such measures.

The management anticipates that above steps will not only bring the Company out of the existing financial crisis but also contribute significantly towards the improvement of the company financial position in the foreseeable future.

These condensed interim financial information have been prepared in accordance with the International Financial Reporting Standards, International Accounting Standards (IAS) 3j: Interim Financial Reporting as notified under the Companies Act, zoi2 and the directives issued under the Act and in compliance with the requirement of section •s7 °f the Companies Act, z '7 and Rule Book of the Pakistan Stock Exchange Limited.

This condensed interim financial i rormation has been prepared under 'historical cost convention' modified by: certain items of property, plant and equipment which have been included at revalued amount;

* financial instruments at fair value; and

recognition of certain staff retirement benefits at present value

*

i.6 The accounting policies and methods of computation followed in the preparation of the half yearl)' financial statements are the same as those of the published annual financial statements for the period ended June 3o, zoz5.

QUETTA TEXTiLE MILLS LiIvIiTED

NOTES TO THE CONDENSED INTERIM FINANCIAL INFORMATION (UN-AUDITED) FOR THE HALF YEAR END£D DECEMBER 3i, zocJ

BASIS OF PREPARATION

1.I Statement of compliance

1. These condensed interim financial statements have been prepared in accordance vith the accounting and reporting standards as applicable in Pakistan for interim financial reporting. The accounting and reporting standards as applicable in Pakistan for interim financial reporting comprise of:

   1. International Accounting Standard (IAS) 34, Interim Financial Reporting, issued by the International Accounting Standards Board (IASB) as notified under the Companies Act,zoi7 £1nd

   2. Provisions of and directives issued under the Companies Act,•°'7

      Where the provisions of and directives issued under the Companies Act,zoi7 differ with the requirements of IAS 3 , the provisions of and directives issued under the Companies Act, zoi7 have been followed.

      
      
      

2. This condensed interm financial statement is unaudited and is being submitted to the shareholders as required under Section zs7 of the Companies Act,zoi7.This condensed interm financial statement does not contain all the information required fora complete set of financial statements,and should be read in conjuction with the published audited financial statements of the company for year ended 3o June zoz5i.

3 SIGNIFICANT ACCOUNTING POLICIES

The accounting policies and methods of computation adopted for the preparation or the financial statements for the half yearly ended December 3i, zoz5 on the same as those applied in the preparation for the annual audited statement for the year ended June 3o, zoz5.



ACCOUNTING ESTIMATES, JUDGEMENTS AND FINANCIAL RISIC MANAGEMENT



The preparation of this condensed interim financial information in conformity with approved accounting standards requires management to make estimates, assumptions and use judgments that affect the application of policies and reported amounts of assets and liabilities and income and expenses. Estimates, assumptions and judgments are continually evaluated and are based on historical experience and other factors, including reasonable expectations of future events. Revisions to accounting estimates are recognized prospectively commencing from the period of revision.

Judgments and estimates made by management in the preparation of this condensed interim financial information are the same as those that were applied to the financial statements as at and for the year ended 3o June, zoz3.

The Company's financial risk management objectives and policies are consistent with those disclosed in the financial statements as at and for the year ended 3• June zoz5.

PROPERTY, PLANT AND EQUIPMENT

Operating assets

Note

(Ust-audited)

3rDeczj

- Rupees

9›774›' 3›73

(Audited) 3°'J^^'^5

9' q8,683,° 7

s.wq,i83,y38 g,8q8,683,° 7

1. CONTINGENCIES AND COMMITMENTS

   There has been no significant change in the contingencies and commitments since the last audited financial statements except as disclosed in note 6.i and 6.z respectively.

   i (Un-audited) (Audited)

   3'-Cf'C-1§ ]O-jItR-°'

   --Rupees--------

   6.i Contingencies

   
   
   
   
   

   Bank Guarantee issued by bank on behalf of the company •4J°73.°°7 There is no changes in the legal cases other than those enclosed in the annual financial statement as on 3o June, zoz3.

   6.z Commitments

   Confirmed letter of credit in respect of: Stores and spares

   QUETTA TEXTILE IfiILLS LIMITED

   NOTES TO THE CONDENSED INTERIM FINANCIAL iNFORMATION (UN-AUDITED) FOR THE HALF YEAR ENDED DECEMBER 3i, zozs

2. COST OF SALES

   
   
   

   (Un-audited) (Un-audited) Half Year Ended Half Year Ended

   jrDec"5 rDecz§

   ------Rupees--------

   Raw material consumed Salaries, wages and benefits Stores and spares consumed Fuel, power and water

   Rent, rates and taxes Insurance expenses Repairs and maintenance

   Vehicle running and maintenance Entertainment expenses Communication expenses

   
   
   

   Legal & professional charges Printing and stationery Subscription

   
   
   

   Travelling Other expenses

   Depreciation expenses

   
   
   

   Work in process Opening stock Closing stock

   ^°°›95°'5°° ' 7i'73›935

   ^› 7' 7S°

   °°°›^ 3›'77

   44°›935

   '›°'s›s63 5'5^ ^99 i,3H,3i8

   i8i,

   7°° °°°

   °9 S°°

   393 935

   '73›7°6

   i,i3z,839,59'

   
   
   

   3°4›74°

   z86,8o8,ozg

   z t,z88,45';

   66,8›7.•s6

   45o,8 ,z66

   533.°5°

   °49'°°7 ' >7i>° 4,69 '534

   
   
   
   
   

   5°5›7°°

   qiz,69^ 3o6,8oo

   
   
   
   
   
   
   
   
   

   Cost of goods manufactured Finished goods

   Opening balance

   Goods purchase:

   Yarn Purchase Closing stock

3. DISCLOSURE REQUIREMENT FOR SHARIAH COMPLIANT COMPANIES

Loans / advances obtained under islamic mode of financing

^97›° 7›3 9 ('U›7'9›°79)

975.°•8,26o i,o6o, 94. 33

(Un-audited) (Un-audited) Half Year Ended Half Year Ended

jrDec-'s jrDecz4

- --Rupees-------

*›535,47°›**

NOTES'1"O 'l'I1I CCII'iHEN.LED IN l"EitIM FIN.NC1 L iNroitfilAi"lON (UN-ztUD1J'ED)

l'U lt 2'I'IE HAl.1' )' L,It LNINI'.D DECEMtlFiII 3i, zo,•i

j,Dtc-z 3nDttuj

----------l(tl|›tt.s----

Loan i'cceix'crl/(r‹:pairl) - net

Salaries au‹l ofher eiu)ilo)'ecs liencfits

na'rr or. u'ri ioitiZaTioN ron LssuL

lacy tnanagc‹»enc j›cl-.som›el Kc)' management personn«I

3'.l'I"'***

'f'l›c u «unrl«iJsctl ini ‹•i'iin IH ancial iIJfoi'lnaCion Isa'e bctn aflllJoi ixe‹I fun i.ssu« un

I•itjure.s li.Ave b‹'i-n rr›iinrlccl oll' to the ncn sI rtipecr.

iief E.xccut tve

Chic Financial O fficer

15

If undeliver please return to:

Quetta Textile Mills Limited

Head Office : Nadir House, Ground Floor

I.I Chundrigar Road, Karachi-74000 Phone ; (021)32414334-36

Email: sale@quettagroup.com Web : https://www.quettagroup.com