BLUE-EX LIMITED | ANNEXURE - A |
CONDENSED UNCONSOLIDATED INTERIM STATEMENT OF PROFIT OR LOSS | |
FOR THE PERIOD ENDED SEPTEMBER 30, 2024 (UN-AUDITED) |
Note
Quarter Ended
Sep 30, 2024 | Sep 30, 2023 |
---------- | Rupees----------- |
Income - courier and allied services
CBC handling charges income - courier and allied services International freight
Commission income
Cost of sales - courier and allied services
General and administrative expenses
Marketing and selling expenses
Operating profit
Other income
Other Expense
Finance costs
Profit before income tax and final tax
Final taxes - levies
Profit before income tax
Taxation
347,073,523
7,651,489
15,488,735
64,362
370,278,109
(301,851,845)
68,426,264
(51,262,183)
(1,641,342)
(52,903,525)
15,522,739
3,683,050
-
(2,659,184)
1,023,866
16,546,605
16,546,605
(4,798,515)
289,243,784
7,404,903
24,174,044
80,999
320,903,730
(255,811,680)
65,092,050
(48,126,549)
(1,583,411)
(49,709,960)
15,382,090
4,147,738
(2,976,612)
(672,206)
498,920
15,881,010
15,881,010
(4,487,462)
Profit after tax | 11,748,090 | 11,393,548 | ||
Earning per share - basic & diluted | 12 | 0.43 | 0.42 | |
The annexed notes from 1 to 16 form an integral part of these financial statements.
BLUE-EX LIMITED | ANNEXURE - B |
CONDENSED CONSOLIDATED INTERIM STATEMENT OF PROFIT OR LOSS | |
FOR THE PERIOD ENDED SEPTEMBER 30, 2024 (UN-AUDITED) |
Note
Quarter Ended
Sep 30, 2024 | Sep 30, 2023 |
---------- | Rupees----------- |
Income - courier and allied services
CBC handling charges income - courier and allied services International freight
Commission income
Cost of sales - courier and allied services
General and administrative expenses
Marketing and selling expenses
Operating profit
Other income
Other Expense
Finance costs
Profit before income tax and final tax
Final taxes - levies
Profit before income tax
Taxation
349,523,313
7,651,489
49,008,214
21,519,064
427,702,080
(304,045,851)
123,656,229
(89,422,416)
(6,042,413)
(95,464,829)
28,191,400
4,200,863
-
(10,916,621)
(6,715,758)
21,475,642
21,475,642
(6,227,936)
322,600,447
7,404,903
59,340,523
5,061,787
394,407,660
(289,434,601)
104,973,059
(78,764,455)
(2,352,221)
(81,116,676)
23,856,383
5,906,997
(2,976,612)
(4,651,201)
(1,720,816)
22,135,567
22,135,567
(6,419,315)
Profit after tax
Earning per share - basic & diluted | 12 |
15,247,706 15,716,252
0.560.57
The annexed notes from 1 to 15 form an integral part of these financial statements.