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B.F. Modaraba Interim / Quarterly Report 2026

Apr 29, 2026

71663_rns_2026-04-29_809657d9-49f5-4522-95de-6062105b5470.pdf

Interim / Quarterly Report

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Financial Statements
(Un-Audited)
For the Nine Months Ended
March 31, 2026
B.F. MODARABA
Managed By
E.A. MANAGEMENT (PVT) LTD.
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B.F. MODARABA

Quarterly Accounts

CORPORATE INFORMATION

MODARABA MANAGEMENT COMPANY

E. A. Management (Pvt.) Ltd.

BOARD OF DIRECTORS

DIRECTORS OF MODARABA MANAGEMENT COMPANY

Mr. Ahmed Ali Mohammad Amin Bawany Mr. Bilal Omar Bawany Mr. Muhammad Omar Amin Bawany Mr. Muhammad Altamash Bawany Mr. Muhammad Sheryar Bawany Mr. Muhammad Samiullah Ms. Tasneem Yusuf

Chairman Chief Executive Director Director Director Independent Director Independent Director

AUDIT COMMITTEE

Mr. Muhammad Samiullah Mr. Ahmed Ali Mohammad Amin Bawany Mr. Muhammad Omar Amin Bawany Ms. Tasneem Yusuf

Chairman Member Member Member

HUMAN RESOURCE & REMUNERATION COMMITTEE

Mr. Muhammad Samiullah Mr. Ahmed Ali Mohammad Amin Bawany Mr. Muhammad Omar Amin Bawany Mr.Bilal Omar Bawany

Chairman Member Member Member

CFO & COMPANY SECRETARY

Mr. Muhammad Ayub

SHARIAH ADVISOR

Mr. Mufti Zubair Usmani

LEGAL ADVISOR

Mr. Ghullam Rasool Korai

MODARABA AUDITORS

M/s. RSM Avais Hyder Liaquat Nauman Chartered Accountants

BANKERS

Al-Baraka Islamic Bank Bank Al-Habib Islamic Limited Habib Bank Limited Habib Metropolitan Islamic Bank Limited UBL Ameen Islamic Bank

REGISTERED OFFICE

Plot No. 43-1-E (B), Block No. 06 Off Razi Road, P.E.C.H.S., Shahrah-e-Faisal, Karachi, Pakistan. UAN : 111-229-269 Fax : (92-21) 34322864

EMAIL & WEBSITE

E-mail: [email protected] [email protected] URL: www.bfmodaraba.com.pk

SHARES REGISTRAR

M/s. C & K Management Associates (Pvt.) Limited M-13, Progressive Plaza, Plot No. 5 - CL - 10, Civil Lines Quarter, Beaumont Road, Karachi -75530 Phone: 35687839-35685930

2

B.F. MODARABA

Quarterly Accounts

DIRECTOR’S REPORTS FOR THE PERIOD ENDED MARCH 31, 2025

Dear Certificate Holders,

Assalamo Alaikum,

By the grace of Almighty Allah, I take pleasure in presenting a brief review of your Modaraba for the Quarter ended March 31, 2026.

Financial Performance Highlights

For the period, gross revenue was Rs. 13.47 million. Revenue was well-diversified across trading income of Rs. 4.77 million, profit on bank deposits of Rs. 4.48 million, realized gain on mutual funds of Rs. 2.16 million, diminishing musharakah income of Rs. 1.79 million, and dividend income of Rs. 1.76 million. An unrealized gain of Rs. 12.58 million as at the reporting date has strengthened equity. We recorded a pretax profit of Rs. 3.96 million, with earnings per certificate at Rs. 0.37.

Market Context & Outlook

The KSE-100 Index saw heightened volatility, trading between 146,000 and 188,000 points before closing at 148,743 points, influenced by regional geopolitical developments since mid-February 2026.

In response, the Modaraba has prudently managed its exposure to marketable securities to protect value amid global market uncertainty. Management is confident that an easing of geopolitical tensions will contribute to more stable market conditions and support stronger performance in the periods ahead.

We bow to Allah and pray for His blessing and guidance

Karachi: Ahmed Ali Bawany Bilal Omar Bawany Chief Executive April 29 , 2026 Director

3

B.F. MODARABA

Quarterly Accounts

2026

2026

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��ے ��۔

2026 29

4

B.F. MODARABA

Quarterly Accounts

Note
Diminishing Musharaka
3
Current assets
Stock in trade
Prepayments and other receivables
Current portion of Diminishing Musharaka
Advance tax - net
Cash and bank balances
Total assets
LIABILITIES AND EQUITY
Current liabilities
Trade and other payables
Due to Management Company
Unclaimed dividend
Certificate holders' equity
Certificate capital
Reserves
Unrealized gain / loss on re-measurement of investments
Total liabilities and equity
B.F. MODARABA
CONDENSED INTERIM FINANCIAL POSITION
AS AT MARCH 31, 2026
ASSETS
Non-current assets
Furniture and equipment
Long term deposits
Long term investments
1
Long term Musharaka
2
(Un-audited)
(Audited)
March 31,
June 30,
-
2,461,245
3,682,029
81,528,607
56,278,662
34,588,983
54,025,400
7,653,871
10,807,273
7,662,523
13,798,999
61,643
57,186
43,378,562
41,877,006
93,345,582
120,565,864
174,874,189
176,844,526
507,873
1,925,149
449,496
2,245,308
1,690,889
1,690,889
2,648,258
5,861,346
75,151,587
75,151,587
84,493,486
74,359,894
159,645,073
149,511,481
12,580,858
21,471,699
174,874,189
176,844,526
2026
2025
------------Rupees-------------
415,070
13,305
40,019
40,019
78,612,272
52,543,309
-
(Un-audited)
(Audited)
March 31,
June 30,
-
2,461,245
3,682,029
81,528,607
56,278,662
34,588,983
54,025,400
7,653,871
10,807,273
7,662,523
13,798,999
61,643
57,186
43,378,562
41,877,006
93,345,582
120,565,864
174,874,189
176,844,526
507,873
1,925,149
449,496
2,245,308
1,690,889
1,690,889
2,648,258
5,861,346
75,151,587
75,151,587
84,493,486
74,359,894
159,645,073
149,511,481
12,580,858
21,471,699
174,874,189
176,844,526
2026
2025
------------Rupees-------------
415,070
13,305
40,019
40,019
78,612,272
52,543,309
-
-
3,682,029
13,305
40,019
52,543,309
56,278,662
54,025,400
10,807,273
13,798,999
57,186
41,877,006
120,565,864
176,844,526
1,925,149
2,245,308
1,690,889
5,861,346
75,151,587
74,359,894
149,511,481
21,471,699
176,844,526

The annexed notes form an integral part of these financial statements.

FOR E.A Management (Private) Limited

(Management Company)

Director

Chief Financial Officer

Chairman

Chief Executive

5

B.F. MODARABA

Quarterly Accounts

B.F.MODARABA

CONDENSED INTERIM PROFIT AND LOSS ACCOUNT (UN-AUDITED)

FOR THE PERIOD ENDED MARCH 31, 2026

Revenue
Trading Income
Unrealized Gain / (Loss) on Mutual funds
Realized Gain on Mutual funds
Diminishing Musharakah income
Dividend - net of zakat
Profit on bank deposits accounts
Expenditure
Operating expenses
Profit before charging management fee
Management fee
Profit before Worker's Welfare Fund
Provision for Worker's Welfare Fund
Taxation - current
Profit after taxation
Earning per certificate- basic and diluted
Profit before Taxation
Nine Months ended Nine Months ended Quarter ended Quarter ended
July-2025
to
Mar-2026
Jan-2025
to
Mar-2025
4,772,905
(1,482,607)
2,156,910
1,791,870
1,755,890
4,476,059
17,458,690
730,548
4,450,080
3,783,223
3,997,513
-
(1,808,726)
2,156,910
520,237
608,448
1,678,795
-
206,613
1,025,615
682,698
2,428,751
13,471,027
(8,976,065)
30,420,054
(8,362,415)
3,155,664
(2,607,887)
4,343,677
(2,463,188)
4,494,962
(449,496)
22,057,639
(2,205,764)
547,777
15,223
1,880,489
(188,032)
4,045,466
(80,909)
19,851,875
(397,037)
563,000
2,740
1,692,457
(33,845)
(1,149,223)
3,964,557
(527,467)
19,454,837
(417,653)
565,740
(102,404)
1,658,611
2,815,334 18,927,370 148,087 1,556,207
0.37 2.52 0.02 0.21

The annexed notes form an integral part of these financial statements.

FOR E.A Management (Private) Limited

(Management Company)

Chairman Chief Executive

Director

Chief Financial Officer

6

B.F. MODARABA

Quarterly Accounts

B.F.MODARABA

CONDENSED INTERIM STATEMENT OF COMPREHENSIVE INCOME ((UN-AUDITED)

FOR THE PERIOD ENDED MARCH 31, 2026

Profit / (loss) after taxation
Other comprehensive income / (loss)
Realized gain on sale of investment
Surplus / (Deficit) on re-measurement of investments
classified as at fair value through other
comprehensive income
Total comprehensive income / (loss) for the period
Nine months ended
March 31,
Nine months ended
March 31,
For the quarter ended
March 31,
For the quarter ended
March 31,
2026
2,815,334
7,318,258
(8,889,379)
----------
2025
1,556,207
-
1,808,532
--------
1,244,213 34,292,883 (10,038,418)
3,364,739

The annexed notes form an integral part of these financial statements.

FOR E.A Management (Private) Limited

(Management Company)

Chairman Chief Executive

Director Chief Financial Officer

7

B.F. MODARABA

Quarterly Accounts

B.F.MODARABA

CONDENSED INTERIM CASH FLOW STATEMENT (UN-AUDITED) FOR THE PERIOD ENDED MARCH 31, 2026

CASH FLOWS FROM OPERATING ACTIVITIES
Profit before taxation
Adjustments for non cash charges and other items:
Depreciation on own assets
Provision for profit on bank deposits
Provision for management fee
Provision for provident fund
Provision for worker's welfare fund
Unrealized Gain / (Loss) on Mutual funds
Realized Gain on Mutual funds
Diminishing Musharakah Income
Trading
Dividend income
Operating loss before working capital changes
Working capital changes
Decrease / (Increase) in current assets
Stock in trade
Prepayments and other receivables
(Increase) / decrease in current liabilities
Accrued and other liabilities
Net increase in working capital
Taxes paid
Dividend Paid
P.F Paid
Management Fee paid
Dividend received
Net cash inflow from operating activities
(A)
CASH FLOWS FROM INVESTING ACTIVITIES
Profit received on bank deposits
Proceed from Sale / (Purchase) of investment
Diminishing Musharaka
Long term Musharaka
Net cash (outflows) / inflows from investing activities
(B)
Cash flows from financing activities
(C)
Net increase in cash and cash equivalents (A+B+C)
Cash and cash equivalents as at beginning of the period
Cash and cash equivalents as at the end of period
March 31
March 31
2026
2025
------------Rupees-------------
March 31
March 31
2026
2025
------------Rupees-------------
March 31
March 31
2026
2025
------------Rupees-------------
3,964,557 19,454,837
75,135
(4,476,059)
449,496
621,556
80,909
1,482,607
(2,156,910)
(1,791,870)
(4,772,905)
(1,755,890)
1,359
(3,997,513)
2,205,764
521,084
397,037
(730,548)
(4,450,080)
(17,458,690)
(3,783,223)
(12,243,931)
(8,279,374)
(27,294,810)
(7,839,973)
19,436,417
9,285,421
41,689,549
10,572,667
28,721,838 52,262,216
1,417,276 (288,384)
30,139,114
1,149,223
-
(1,318,325)
(2,252,656)
1,755,890
(665,868)
21,193,872
4,475,889
(28,570,958)
4,402,752
-
(19,692,317)
-
1,501,555
41,877,006
43,378,562
51,973,831
1,127,097
-
(229,624)
(854,221)
3,783,223
3,826,475
47,960,333
3,997,343
24,511,558
14,245,587
-
42,754,488
-
90,714,821
11,553,945
102,268,767

The annexed notes form an integral part of these financial statements.

FOR E.A Management (Private) Limited

(Management Company)

Chairman Chief Executive

Director

Chief Financial Officer

8

B.F. MODARABA

Quarterly Accounts

B.F.MODARABA

CONDENSED INTERIM STATEMENT OF CHANGES IN EQUITY (UN-AUDITED) FOR THE PERIOD ENDED MARCH 31, 2026

Balance as at July 01, 2024
Total comprehensive income for the period ended March 31, 2025
- Profit / (Loss) after taxation
- Other comprehensive income
- Gain / (Loss) realized on disposal of investments
in ordinary shares of listed companies
Balance as at March 31, 2025
Balance as at April 01, 2025
- Profit / (Loss) after taxation
- Other comprehensive income
- Gain / (Loss) realized on disposal of investments
in ordinary shares of listed companies
Balance as at June 30, 2025
Balance as at July 01, 2025
Total comprehensive income for the period ended March 31, 2026
- Profit / (Loss) after taxation
- Other comprehensive income
- Gain realized on disposal of investments
in ordinary shares of listed companies
Balance as at March 31, 2026
Statutory
reserves
Unappropriated
profits
Total Reserve
Issued,
subscribed
and paid up
capital
Total
---------------------------------------Rupees---------------------------------------
Reserves
Statutory
reserves
Unappropriated
profits
Total Reserve
Issued,
subscribed
and paid up
capital
Total
---------------------------------------Rupees---------------------------------------
Reserves
Statutory
reserves
Unappropriated
profits
Total Reserve
Issued,
subscribed
and paid up
capital
Total
---------------------------------------Rupees---------------------------------------
Reserves
Statutory
reserves
Unappropriated
profits
Total Reserve
Issued,
subscribed
and paid up
capital
Total
---------------------------------------Rupees---------------------------------------
Reserves
Statutory
reserves
Unappropriated
profits
Total Reserve
Issued,
subscribed
and paid up
capital
Total
---------------------------------------Rupees---------------------------------------
Reserves
75,151,587 50,255,171 (1,639,820)
48,615,351
123,766,938
-
-
-
-
18,927,370
-
18,927,370
-
18,927,370
-
-
-
- 18,927,370
18,927,370
18,927,370
11,047,347
11,047,347
11,047,347
75,151,587 50,255,171 28,334,897
78,590,068
153,741,655
75,151,587 50,255,171 28,334,897
78,590,068
153,741,655
-
-
-
-
(4,230,174)
-
(4,230,174)
-
(4,230,174)
-
-
-
- (4,230,174)
(4,230,174)
(4,230,174)
-
-
-
75,151,587 50,255,171 24,104,723
74,359,894
149,511,481
75,151,587 50,255,171 24,104,723
74,359,894
149,511,481
-
-
-
-
2,815,334
-
2,815,334
-
2,815,334
-
-
-
- 2,815,334
2,815,334
2,815,334
7,318,258
7,318,258
7,318,258
75,151,587 50,255,171 34,238,315
84,493,486
159,645,073

The annexed notes form an integral part of these financial statements.

FOR E.A Management (Private) Limited

(Management Company)

Chairman Chief Executive

Director

==> picture [338 x 158] intentionally omitted <==

Chief Financial Officer

9

B.F. MODARABA

Quarterly Accounts

B.F. MODARABA

NOTES TO THE CONDENSED INTERIM FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2026

1
1.1
1.2
LONG TERM INVESTMENTS
Fair value through OCI
Investments in listed shares/certificates
Fair value through profit or loss
Investments in mutual funds open-ended units
Investments in listed shares/certificates
Unless stated otherwise, the following holdings are in ordinary shares/certificates of Rs. 10/- each
No. of shares / certificates
March 31,
June 30,
2026
2025
MODARABAS
21,136
21,136
OLP Modaraba
BANK
1,000
-
Meezan Bank Limited
CEMENT
149,125
149,125
Fauji Cement Limited
10,000
10,000
D.G.Khan Cement Limited
13,000
-
Maple Leaf Cement
16,000
15,000
Lucky Cement
REFINERY
2,500
12,500
Attock Refinery Limited
FUEL AND ENERGY
2,000
-
Hub Power Company Limited
49,000
49,000
Kohinoor Energy Limited
10,099
10,099
Pakistan Petroleum Limited
100,000
-
Engro Power Qadirpur Ltd
INVESTMENTS
2,000
-
Engro Holding Ltd
ENGINEERING
20,000
20,000
International Steels Limited
50,000
-
Cresent Steel & Allied Products
CHEMICALS & PHARMACEUTICALS
75,000
75,000
Engro Fertilizer Limited
TEXTILE COMPOSITE
7,000
7,000
Nishat Mills Ltd
527,860
368,860
Investment in mutual funds open-ended units
Name of Mutual Fund
March 31,
June 30,
2026
2025
103,753
103,753
MCB AL Hamra Islamic Income Fund
178,889
-
Lucky Islamic Stock Fund
282,642
103,753
Number of units
Un-audited
Audited
Note
March 31,
June 30,
2026
2025
1.1
43,774,445
41,722,913
1.2
34,837,827
10,820,400
78,612,272
52,543,309
.
Un-audited
Audited
March 31,
June 30,
2026
2025
464,147
396,723
452,460
-
5,850,174
6,661,414
1,517,100
1,655,600
955,890
-
5,709,760
5,328,600
1,883,925
8,492,750
392,940
-
657,090
814,870
2,001,420
1,718,547
2,431,000
-
529,500
-
1,405,200
1,854,000
4,413,000
-
14,266,500
13,919,250
844,340
881,160
43,774,445
41,722,913
March 31,
June 30,
2026
2025
11,430,240
10,820,400
23,407,588
-
34,837,827
10,820,400
------------Rupees-------------
------------Rupees-------------
------------Rupees-------------
Un-audited
Audited
March 31,
June 30,
2026
2025
43,774,445
41,722,913
34,837,827
10,820,400
------------Rupees-------------
Un-audited
Audited
March 31,
June 30,
2026
2025
43,774,445
41,722,913
34,837,827
10,820,400
------------Rupees-------------
78,612,272 52,543,309
43,774,445
41,722,913
March 31,
June 30,
2026
2025
11,430,240
10,820,400
23,407,588
-
------------Rupees-------------
34,837,827
10,820,400

10

B.F. MODARABA

Quarterly Accounts

B.F. MODARABA

NOTES TO THE CONDENSED INTERIM FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2026

2 LONG TERM MUSHARAKA FINANCING

This represent Musharaka Agreement entered into between Modaraba and M/s. Sustainable Environment Developers (SED) on May 26, 2021, with profit sharing ratio of 48.5% and 51.5% respectively. The agreement will dissolve / terminate upon mutual consent.

Cost of investment
Carrying value as at
Investment made during the year
Accumulated share of profit:
Opening balance
Share of loss for the year
Carrying value as at reporting date
DIMINISHING MUSHARAKA
Considered good
Less: Current portion of Diminishing Musharaka
(Un-audited)
(Audited)
March 31,
2026
June 30, 2025
22,800,000
22,800,000
-
-
------------Rupees-------------
(Un-audited)
(Audited)
March 31,
2026
June 30, 2025
22,800,000
22,800,000
-
-
------------Rupees-------------
22,800,000 22,800,000
(22,800,000)
-
(22,800,000)
-
(22,800,000) (22,800,000)
- -
10,123,768
(7,662,523)
20,681,806
(6,858,694)
2,461,245 13,823,112

3 DIMINISHING MUSHARAKA

  • 4 TRANSACTIONS ENTERED INTO AND BALANCES HELD WITH RELATED PARTIES

The related parties comprise of Faran Sugar Mills Limited, Modaraba Management Company, Reliance Insurance/Takaful Limited, directors and key management personnel of Modaraba Management Company as well as their close family members. Details of transactions with related parties, other than those disclosed elsewhere in these condensed interim financial statements, are as follows:

Transactions
Faran Sugar Mills Limited
Reliance Insurance Company Limited (Takaful Policy)
Provision for Management fee
Balances outstanding at period end
Management fee payable
(Un-audited)
(Audited)
March 31,
June 30,
2026
2,025
34,588,983
54,025,424
603,587
838,661
449,496
2,245,308
(Un-audited)
(Audited)
March 31,
June 30,
2026
2025
449,496
2,245,308
  1. These financial statements are unaudited and were authorized for issued on April 29, 2026 by the Board of Directors of the Management Company.

  2. The accounting policies adopted for the preparation of these financial statements are consistent with those applied for the preparation of the preceding published financial statements.

  3. Figures have been rounded off to the nearest rupee and have been re-arranged / restated where necessary for the purpose of comparison.

FOR E.A Management (Private) Limited (Management Company)

Chairman Chief Executive

Director

Chief Financial Officer

11