The General Manager
Pakistan Stock Exchange Limited Stock Exchange Building
Stock Exchange Road Karachi
Dear Sir,
August 22, 2025
FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED JUNE 30, 2025This is to inform you that the Board of Directors of our Company in their meeting held on Thursday, August 21, 2025 recommend the following:
-
CASH DIVIDEND
A cash dividend for the half year ended June 30, 2025 at the rate of Rs. Nil per share i.e. Nil %. This is in addition to the interim dividend at the rate of Rs. Nil per share i.e. Nil %.
-
BONUS SHARES
Issue Bonus Shares in the proportion of NIL share(s) for every NIL share(s) held i.e
NIL%. This is in addition to the Interim Bonus Shares already issued @ NIL %.
-
RIGHT SHARES
NIL% Right Shares at par/at a discount/premium of Rs. NIL per share in proportion of NIL share(s) for every NIL share(s). The entitlement of right shares being declared simultaneously will be/will not be applicable on Bonus shares as declared above.
ANY OTHER ENTITLEMENT/CORPORATE ACTION NIL
ANY OTHER PRICE-SENSITIVE INFORMATION NIL
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FINANCIAL RESULTSThe financial results of the company for the quarter and six months ended June 30, 2025 are as follows:
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2
WAFI ENERGY PAKISTAN LIMITED
CON0EM5Eg INTERIM STATEMENT OF PROFIT OR LD98 ATO OTHER COMPREHENSIVE INCOME
FOR THE HALF YEAR AND QUARTER ENDED JUNE 30 2025
half year ended Quarter ended | |||||||||
June 30, | June 30, | June 40, | June 40, | ||||||
2025 | 2024 | 2025 | 20g4 | ||||||
Hote •----•--- (Rupees '000) -- --•---• | |||||||||
Safes | 225,604,40# | 223,540,732 | 124,306,109 | 114,506,567 | |||||
Other revenue 224 426 zzs,a1s,zsz zz4,oos,eo1 1z4,7zz,zz+ 114, 730,993 | |||||||||
Sales tax | (4,619,254) | (4,165,586) | (2,482,531) | (2,281,529) | |||||
Net revenue | ZZ1,700,028 | 21B,B40,015 | 122,274,693 | 112,449,*64 | |||||
Cost of products sold | (20?",?'60,76J) | (207,J08.984) | (444.624,B79) | (106,500,522) | |||||
13,93g,267 | 12,431.031 | 7,653,054 | 5,948,942 | ||||||
Distribution and marketing expenses | {5,312,226) | (6,323,143) | (2,967,397) | (3,353.164) | |||||
Administrative expenses | f4,saz,sraj | fs,772,8z› | I1,az9,1ssj | (2,605,221) | |||||
Other expenses | 15 | (1,22B,367) | (559,253) | (746,882) | (465,808) | ||||
Other incoma | 999,847 | 3,484,632 | 139,581 | 2,791,153 | |||||
Opezadng proRt | S,610,447 | 3,260,396 | 2,1gg,123 | 2,315,902 | |||||
Finance coats (1,169,70¥) T1,046.820) (568,378) (515,782) | |||||||||
2,640,7W | 2,213,576 | 1,630, '45 | 1,800,120 | ||||||
Share of profit of associate - net of tax | 1,120,76 ' | 1,260,491 | 554,317 | 733,119 | |||||
Profit before final taxes, minimum tax | 3,701,509 | 3,474,067 | 2,t85,062 | 2,533.239 | |||||
deferential and Income tax Final taxes | (202,656) | (17g,101) | |||||||
Minimum tax differential | ‹J7a,aysj | {sso,sas› | (373,879) | ||||||
3,380,575 | 2,813,372 | 2,159,360 | |||||||
Current | 127 1 | ||||||||
Deferred | 1 027 6 | ||||||||
{2 102,953) | (1.495,167) (1,523,002) (1,155,093) | ||||||||
Profit after income tax | 1,2 '7,622 | 1,318,205 | 404,912 | 1,004,267 | |||||
Otfier comprehensive income | |||||||||
Items that will not be eubsequendy reclassified to | |||||||||
Share of other comprahens1ve (loss) / income of | |||||||||
associate - net of tax | 138,412 | 17,892 | 138,412 | ||||||
Items that may be gubaoquenUy reclauoified to
Share of other comprehensive loss of associate - net of tax
(5.685)
Total comprehensive income for the paried
Earning per share • basic and diluted
1,289,960
1 450.932
1 136.994
-• ---• (Rupeee) -
5.97 6.16
4.89
4.69
The annexed notes from 1 to 21 form an integral part of these condensed interim financial satements.
Chief FinanC at Officer Chaf Execubve Officer
Girector
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WU ENERGY PAKISyANLIMITED
co¥ioe¥taeD lzrzEaiM 6zATeiaem of ^ Art eoulm
y g ytjg MALF YEAR ENDED JUNE 30, 20Z5
{uu^uorrzDj
Revenue reaerv•S
Remeaaurement UnrWTi4W of poet- OF
employment remeasuremant
General Unapproprlated Ben• • ^! •9UW
, ,. prom actu•dal Io•s Investment
- (Rupeas '000) --
Total
Balance ae it 8^ *
Proñt alter income tax
$ , ggg3 (Audked) 2,140.246 11.991,012 207,002
5,773,814
(5,000) 19,736.890
4,378,205
-
1,318.205
132,727
-
132 727
-
.
.
-
"
"
- ].450.932
7 224
0 21 187 822"
Other comprehensive Income for the period - net Of tBX
Total comprehensiveincome for the perlod | • | - | - | |||
Balance a9 at JUne zo, zo24 (Unaudlted} | 40 4 | 11 | 1 | 02 |
ealanca gt DgggMbgr 3fl. 2024 (Audited) *x8*BC 11•991,012 """'
23,057.559
TotelepmprehenWve ncometg*the P#°°#
Final cash divldend for the year ended
Rs. s/- her share
. . (1,0I0d23)
1,2S9.960
. (1,070,123)
0 012 207 002
wnri exana'z naxiwno uurreo
coxoEzzaso nsTeRiu d¥x on «nan ruowa tuzzauo‹zeoj
FOR TNB MAFF YBAR ENDBD JUNE 90, 20ZS
CA8H FLOW8 FROM OPERATiNo acnwnEs
Hell year ended
June 30, June 30,
2026 2024
Note -(Rupeea'000)
Cash generated from operations Finance coets paid
Interact portion of lease liabilities pald Payment of staff redundancy plan Final tsxes pald
Mlnlmum tax dlfferentlal paid Income tax pnld
Long-tern loans
Long-term deposits end prepayment Payments against long-tern prodslons
Net cash generated from operating ccavltles
CASH FLOW8 FROM INVENTING ACTIVITIES
Fixed capital expenditure
Proceeds from disposal of operating fixed assets Proceeds from disposal of capital work-in-progress Proceeds from aale of open ended mutual funds DMdend recelved from as8odate
DMdend reoelyed horn open ended aharlah compliant mutual funds
Interest on term deposit receipts Interest on treasury bills
Interest on eadng accounts
Net cash generated from/ (used In) Investing actMtles
CA6H FLDW8 FROM FIMANCINO ACTIVI11E6
Prlmipal poñion of lease liabilities pdd
18
(667,941)
(12,0S0)
(202,558)
(176.376)
(345,740)
2,108
16,368
f045,602t
56,606
11,000
5,416,604
106,226
36,973
11,609,318
(1,552)
(390,826)
(470,008)
2,075
90,607
(115,385)
10,984,485
(991,905)
13,213
zz,e51
848,816
(1,133,443)
(10B,925)
DMdends pdd | (1,093,377) | (1,086,064) | |||
Net cash used In financing activities | (2,195,527) | ||||
Net increase In cash and cash equivalents Cash and cash equivalents at the beginning of the period | 8,6¥0#2¥ | 8,B7g,033 8,552,223 | |||
Ceuh artd cash oqutvuluntu at the and of the peñod | 16.2 | Z7,061,792 | 15,228.256 |
The annexed notes from 1 to 21 fom en integral part of these condensed Interlm financial statements.
Chlaf Financial Officer
Yours faithfully,
Wafi Energy Pakistan Limited
Lalarukh Hussain - Shaikh Company Secretary
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