AL SHAHEER CORPORATION LIMITED
UNCONSOLIDATED CONDENSED INTERIM STATEMENT OF PROFIT OR LOSS (UN-AUDITED)
FOR THE NINE MONTHS PERIOD ENDED 31 MARCH 2023
Nine months period ended | Quarter ended | ||||||
31 March 2023 | 31 March 2022 | 31 March 2023 | 31 March 2022 | ||||
--------------- Rupees in '000' --------------- | --------------- Rupees in '000' --------------- | ||||||
Turnover | 5,365,670 | 4,546,250 | 2,006,087 | 1,685,434 | |||
Cost of sales | (4,744,845) | (3,720,380) | (1,788,454) | (1,404,116) | |||
Gross profit | 620,825 | 825,870 | 217,633 | 281,318 | |||
Administrative and distribution costs | (898,441) | (1,035,427) | (272,158) | (392,895) | |||
Other income / (expense) - net | 854,590 | 284,530 | 555,415 | 90,541 | |||
Operating profit | 576,974 | 74,973 | 500,890 | (21,036) | |||
Finance cost | (360,992) | (188,931) | (137,565) | (76,553) | |||
Profit / (Loss) before taxation | 215,982 | (113,958) | 363,325 | (97,589) | |||
Taxation | (47,923) | (20,974) | (19,069) | (6,726) | |||
Profit / (Loss) for the period | 168,059 | (134,932) | 344,256 | (104,315) | |||
-------------------------------------- | (Rupees) -------------------------------------- | ||||||
Earning / (Loss) per share - Basic / Diluted | 0.53 | (0.45) | 1.01 | (0.35) |
The annexed notes 1 to 12 form an integral part of these unconsolidated condensed interim financial statements.
Sd. | Sd. | Sd. |
________________________ | _________________ | _________________________ |
Chief Executive Officer | Director | Chief Financial Officer |
2
AL SHAHEER CORPORATION LIMITED
CONSOLIDATED CONDENSED INTERIM STATEMENT OF PROFIT OR LOSS (UN-AUDITED)
FOR THE NINE MONTHS PERIOD ENDED 31 MARCH 2023
Nine months period ended | Quarter ended | ||||||
31 March 2023 | 31 March 2022 | 31 March 2023 | 31 March 2022 | ||||
--------------- Rupees in '000' --------------- | --------------- Rupees in '000' --------------- | ||||||
Turnover | 5,365,670 | 4,546,250 | 2,006,087 | 1,685,434 | |||
Cost of sales | (4,744,845) | (3,720,380) | (1,788,454) | (1,404,116) | |||
Gross profit | 620,825 | 825,870 | 217,633 | 281,318 | |||
Administrative and distribution costs | (898,585) | (1,035,438) | (272,206) | (392,899) | |||
Other income / (expense) - net | 854,590 | 284,530 | 555,415 | 90,541 | |||
Operating profit | 576,830 | 74,962 | 500,842 | (21,040) | |||
Finance cost | (360,992) | (188,931) | (137,565) | (76,553) | |||
Profit / (Loss) before taxation | 215,838 | (113,969) | 363,277 | (97,593) | |||
Taxation | (47,923) | (20,974) | (19,069) | (6,724) | |||
Profit / (Loss) for the period | 167,915 | (134,943) | 344,208 | (104,317) | |||
Attributable to | |||||||
Owners of the Holding group | 167,986 | (134,938) | 344,231 | (104,315) | |||
Non controlling interest | (71) | (5) | (23) | (2) | |||
167,915 | (134,943) | 344,208 | (104,317) | ||||
-------------------------------------- | (Rupees) -------------------------------------- | ||||||
Earning / (Loss) per share - Basic / Diluted | 0.53 | (0.45) | 1.01 | (0.35) |
The annexed notes 1 to 12 form an integral part of these unconsolidated condensed interim financial statements.
Sd. | Sd. | Sd. |
________________________ | _________________ | _________________________ |
Chief Executive Officer | Director | Chief Financial Officer |
2