AT-TAHUR LIMITED
CONDENSED INTERIM STATEMENT OF PROFIT OR LOSS
FOR THE NINE MONTHS PERIOD ENDED 31 MARCH 2023 (UN-AUDITED)
NOTE
NINE MONTH PERIOD ENDED | THREE MONTH PERIOD ENDED | |||||||
31 MARCH | 31 MARCH | 31 MARCH | 31 MARCH | |||||
2023 | 2022 | 2023 | 2022 | |||||
--------- | (Rupees in '000') -------- | --------- | (Rupees in '000') ------- |
REVENUE FROM CONTRACTS WITH CUSTOMERS
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 | 11 |
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)
3,569,157
2,441,005
1,768,802
7,778,964
(5,319,135)
2,459,829
(203,657)
(403,972)
(537,370)
(1,144,999)
1,314,830
17,154
1,331,984
(150,454)
1,181,530
(30,035)
1,151,495
5.27
2,325,010
1,540,394
694,961
4,560,365
(3,219,458)
1,340,907
(210,264)
(250,253)
(249,238)
(709,755)
631,152
9,540
640,692
(68,188)
572,504
(35,720)
536,784
(Restated)
2.46
1,305,559
936,937
896,616
3,139,112
(1,937,013)
1,202,099
(71,478)
(131,158)
(168,483)
(371,119)
830,980
11,565
842,545
(47,219)
795,326
(16,976)
778,350
3.56
844,628
584,772
144,745
1,574,145
(1,155,983)
418,162
(98,994)
(89,424)
(74,753)
(263,171)
154,991
5,371
160,362
(21,452)
138,910
(12,639)
126,271
(Restated)
0.58
The annexed notes form an integral part of these condensed interim financial statements.
___________________ | ______________ | ___________________________ |
CHIEF EXECUTIVE | DIRECTOR | CHIEF FINANCIAL OFFICER |
18