Cordoba Logistics & Ventures Limited
Condensed Interim Statement of Profit or Loss
And Other Comprehensive Income (Unaudited)
For the Quarter ended September 30, 2023
Sept 30, | Sept 30, | |||
2023 | 2022 | |||
Note | (-----Rupees in '000'-----) | |||
Revenue - net | 14 | 12,917 | 9,975 | |
Direct cost | (4,147) | (3,258) | ||
Gross profit | 8,770 | 6,717 | ||
Administrative expenses | (2,819) | (5,293) | ||
Operating profit | 5,951 | 1,425 | ||
Other income | 5,158 | 1,782 | ||
Finance cost | 15 | (4,728) | (3) | |
Profit before taxation | 6,380 | 3,204 | ||
Taxation | - | - | ||
Profit after taxation | ||||
6,380 | 3,204 | |||
Other comprehensive income | - | - | ||
Total comprehensive income | 6,380 | 3,204 | ||
Earning per share - Basic & diluted (Rs.) | 0.09 | 0.04 | ||
The annexed notes form an integral part of these condensed interim financial statements.
Chief Executive Officer | Chief Financial Officer | Director |
Cordoba Logistics & Ventures Limited
Consolidated Condensed Interim Statement of Profit or Loss
And Other Comprehensive Income (Unaudited)
For the Quarter Ended September 30, 2023
Sept 30, | Sept 30, | |||
2023 | 2022 | |||
Note | (-----Rupees in '000'-----) | |||
Revenue - net | 12 | 73,309 | 9,975 | |
Direct cost | (29,368) | (3,258) | ||
Gross profit | 43,941 | 6,717 | ||
Administrative expenses | (3,721) | (5,293) | ||
Operating profit | 40,220 | 1,425 | ||
Share of loss from associate | (758) | - | ||
Other income | 1,191 | 1,782 | ||
Finance cost | 13 | (18,187) | (3) | |
Profit before taxation | 22,465 | 3,204 | ||
Taxation | (2,863) | - | ||
Profit after taxation | ||||
19,602 | 3,204 | |||
Other comprehensive income | - | - | ||
Total comprehensive income | 19,602 | 3,204 | ||
Earning per share - Basic & diluted (Rs.) | 0.27 | 0.04 | ||
The annexed notes form an integral part of these consolidated financial statements.
Chief Executive Officer | Chief Financial Officer | Director |