Cordoba Logistics & Ventures Limited
Unconsolidated Condensed Interim Statement of Profit or Loss
And Other Comprehensive Income (Unaudited)
For the Nine months ended March 31, 2024
Nine months ended | Quarter ended | ||||||||
March 31, | March 31, | ||||||||
Note | 2024 | 2023 | 2024 | 2023 | |||||
(-------Rupees-------) | |||||||||
Revenue | 14 | 32,758,995 | 37,021,364 | 9,619,815 | 19,577,014 | ||||
Direct cost | 15 | (10,606,033) | (11,601,257) | (2,985,544) | (5,685,622) | ||||
Gross profit | 22,152,962 | 25,420,107 | 6,634,272 | 13,891,392 | |||||
Administrative expenses | (9,667,014) | (12,219,108) | (1,832,565) | (1,538,068) | |||||
Operating profit | 12,485,948 | 13,200,999 | 4,801,707 | 12,353,324 | |||||
Income on disposal of long term investment | - | 5,000,000 | - | - | |||||
Other income | 16 | 17,439,943 | 5,371,398 | 6,628,106 | 538,150 | ||||
Finance cost | 17 | (13,833,460) | (2,838) | (4,560,388) | - | ||||
Profit before taxation | 16,092,430 | 23,569,559 | 6,869,424 | 12,891,474 | |||||
Taxation | 18 | (1,940,064) | (4,255,825) | (3,697,650) | (2,191,551) | ||||
Profit after taxation | |||||||||
14,152,366 | 19,313,734 | 3,171,774 | 10,699,923 | ||||||
Other comprehensive income | - | - | - | - | |||||
Total comprehensive income | 14,152,366 | 19,313,734 | 3,171,774 | 10,699,923 | |||||
Earning per share - Basic & diluted (Rs.) | 0.20 | 0.27 | 0.04 | 0.15 | |||||
The annexed notes form an integral part of these unconsolidated 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 Nine months ended March 31, 2024
Nine months ended | Quarter ended | ||||||||
March 31, | March 31, | ||||||||
2024 | 2023 | 2024 | 2023 | ||||||
Note | (-------Rupees-------) | ||||||||
Revenue | 13 | 258,133,151 | 37,021,364 | 93,026,005 | 19,577,014 | ||||
Direct cost | 14 | (106,619,482) | (11,601,257) | (38,307,385) | (5,685,622) | ||||
Gross profit | 151,513,669 | 25,420,107 | 54,718,621 | 13,891,392 | |||||
Administrative expenses | (14,229,814) | (12,219,108) | (4,600,490) | (1,538,068) | |||||
Operating profit | 137,283,855 | 13,200,999 | 50,118,131 | 12,353,324 | |||||
Share of profit/(loss) from associate | (1,513,922) | - | (1,239,341) | - | |||||
Income on disposal of long term investment | - | 5,000,000 | - | - | |||||
Other income | 15 | 5,681,734 | 5,371,398 | 2,461,101 | 538,150 | ||||
Finance cost | 16 | (66,657,085) | (2,838) | (25,433,272) | - | ||||
Profit before taxation | 74,794,581 | 23,569,559 | 25,906,618 | 12,891,474 | |||||
Taxation | (15,749,495) | (4,255,825) | (10,717,365) | (2,191,551) | |||||
Profit after taxation | |||||||||
59,045,086 | 19,313,734 | 15,189,253 | 10,699,923 | ||||||
Other comprehensive income | - | - | - | - | |||||
Total comprehensive income | 59,045,086 | 19,313,734 | 15,189,253 | 10,699,923 | |||||
Earning per share - Basic & diluted (Rs.) | 0.82 | 0.27 | 0.21 | 0.15 | |||||
The annexed notes form an integral part of these consolidated financial statements.
Chief Executive Officer | Chief Financial Officer | Director |