AT-TAHUR LIMITED
STATEMENT OF PROFIT OR LOSS
FOR THE QUARTER ENDED 30 SEPTEMBER 2022
NOTE | 30 September | 30 September | ||
2022 | 2021 | |||
(RUPEES IN THOUSAND) | ||||
REVENUE FROM CONTRACTS WITH CUSTOMERS | 1,012,025 | 693,675 | ||
GAIN ARISING ON INITIAL RECOGNITION OF MILK AT | ||||
FAIR VALUE LESS COSTS TO SELL AT THE TIME OF | ||||
MILKING | 704,843 | 414,129 | ||
GAINS ARISING FROM CHANGES IN FAIR VALUE LESS | ||||
COSTS TO SELL OF DAIRY LIVESTOCK | 7.1 | 537,526 | 309,665 | |
2,254,394 | 1,417,469 | |||
OPERATING COSTS | 8 | (1,571,645) | (945,879) | |
682,749 | 471,590 | |||
ADMINISTRATIVE AND GENERAL EXPENSES | (64,093) | (53,606) | ||
SELLING AND MARKETING EXPENSES | (151,449) | (75,352) | ||
OTHER EXPENSES | (237,688) | (91,309) | ||
(453,230) | (220,267) | |||
229,519 | 251,323 | |||
OTHER INCOME | 2,679 | 1,745 | ||
PROFIT FROM OPERATIONS | 232,198 | 253,068 | ||
FINANCE COST | (46,125) | (21,112) | ||
PROFIT BEFORE TAXATION | 186,073 | 231,956 | ||
TAXATION | (15,392) | (10,643) | ||
PROFIT AFTER TAXATION | 170,681 | 221,313 | ||
EARNINGS PER SHARE - BASIC AND DILUTED (RUPEES) | 0.86 | 1.25 | ||
The annexed notes form an integral part of these financial statements.
___________________ | ______________ | ___________________________ |
CHIEF EXECUTIVE | DIRECTOR | CHIEF FINANCIAL OFFICER |
24