AT-TAHUR LIMITED
CONDENSED INTERIM STATEMENT OF PROFIT OR LOSS (UN-AUDITED)
FOR THE HALF YEAR ENDED 31 DECEMBER 2022
NOTE
REVENUE FROM CONTRACTS WITH CUSTOMERS
HALF YEAR ENDED
31 DECEMBER | 31 DECEMBER | |
2022 | 2021 | |
(RUPEES IN THOUSAND) | ||
2,263,598 | 1,480,382 |
QUARTER ENDED
31 DECEMBER | 31 DECEMBER 2021 | |
2022 | ||
(RUPEES IN THOUSAND) |
1,251,573 | 786,707 |
GAIN ARISING ON INITIAL RECOGNITION OF MILK AT FAIR VALUE LESS COSTS TO SELL AT THE TIME OF MILKING
GAINS ARISING FROM CHANGES IN FAIR VALUE LESS COSTS TO SELL OF DAIRY LIVESTOCK
OPERATING COSTS | 12 |
ADMINISTRATIVE AND GENERAL EXPENSES
SELLING AND MARKETING EXPENSES
OTHER EXPENSES
OTHER INCOME
PROFIT FROM OPERATIONS
FINANCE COST
PROFIT BEFORE TAXATION
TAXATION
PROFIT AFTER TAXATION
EARNINGS PER SHARE - BASIC AND DILUTED (RUPEES)
1,504,068
872,186
4,639,852
(3,382,122)
1,257,730
(132,179)
(272,814)
(368,887)
(773,880)
483,850
5,589
489,439
(103,235)
386,204
(13,059)
373,145
1.71
955,622
550,216
2,986,220
(2,063,475)
922,745
(111,270)
(160,828)
(174,485)
(446,583)
476,162
4,169
480,332
(46,736)
433,595
(23,082)
410,513
(Restated)
1.88
799,225
334,660
2,385,458
(1,810,477)
574,981
(68,086)
(121,365)
(131,199)
(320,650)
254,331
2,910
257,241
(57,110)
200,131
2,333
202,464
0.93
541,493
240,551
1,568,750
(1,115,446)
453,304
(57,664)
(85,477)
(83,176)
(226,316)
226,988
2,424
229,413
(25,624)
203,789
(12,439)
191,350
(Restated)
0.88
The annexed notes form an integral part of these condensed interim financial statements.
___________________ | ______________ | ___________________________ |
CHIEF EXECUTIVE | DIRECTOR | CHIEF FINANCIAL OFFICER |