1/4
FIRST EQUITY MODARABA
CONDENSED STANDALONE INTERIM PROFIT AND LOSS ACCOUNT (UN-AUDITED) FOR THE QUARTER AND HALF YEAR ENDED DECEMBER 31, 2024
Income
Quarter ended
December 31, | December 31, |
2024 | 2023 |
Rupees | Rupees |
12,043,786 | 5,830,499 |
Half year ended
December 31, | December 31, |
2024 | 2023 |
Rupees | Rupees |
13,734,872 | 6,280,167 |
Expenditure
Operating expenses
Financial charges
Operating profit
Other income
Profit before income tax
Final Tax
Minumum Tax
Profit for the period
Earnings per certificate
(6,050,629)
(1,217)
(6,051,846)
5,991,940
413,875
6,405,815
(596,160)
(166,708)
5,642,947
0.108
(5,952,864)
(278)
(5,953,142)
(122,643)
237,734
115,091
(510,211)
(395,120)
(0.008)
(10,876,348)
(1,275)
(10,877,623)
2,857,249
504,203
3,361,452
(604,059)
(201,335)
2,556,058
0.049
(11,036,995)
(710)
(11,037,705)
(4,757,538)
350,226
(4,407,312)
(576,592)
(4,983,904)
(0.095)
2/4
FIRST EQUITY MODARABA
CONDENSED INTERIM CONSOLIDATED PROFIT AND LOSS ACCOUNT (UN-AUDITED) FOR THE QUARTER AND HALF YEAR ENDED DECEMBER 31, 2024
Quarter ended | Half year ended | ||||
December 31, | December 31, | December 31, | December 31, | ||
2024 | 2023 | 2024 | 2023 | ||
Rupees | Rupees | Rupees | Rupees | ||
Income | (46,302,728) | (66,155,381) | (80,343,446) | (24,977,997) | |
Expenditures | |||||
Operating expenses | (21,278,328) | (24,968,220) | (44,520,343) | (49,274,712) | |
Distribution and selling expenses | 9,890 | (7,948,643) | (3,681,181) | (15,197,549) | |
(21,268,438) | (32,916,863) | (48,201,524) | (64,472,261) | ||
Operating profit | (67,571,166) | (99,072,244) | (128,544,970) | (89,450,258) | |
Financial charges | (4,440,838) | (17,404,361) | (15,547,672) | (32,160,778) | |
(72,012,004) | (116,476,605) | (144,092,642) | (121,611,036) | ||
- | |||||
Other income | 2,369,242 | 2,244,486 | 6,425,581 | 4,570,862 | |
Loss before taxation and Levy | (69,642,762) | (114,232,119) | (137,667,061) | (117,040,174) | |
Final Tax | (665,423) | (510,211) | (676,308) | (579,142) | |
Minumum Tax | (587,165) | (19,166,576) | (4,040,673) | (39,571,157) | |
Loss before taxation | (70,895,350) | (133,908,906) | (142,384,042) | (157,190,473) | |
Taxation | |||||
- current | - | - | - | (37,001) | |
- prior | - | - | - | (2,470,915) | |
- deferred | 23,084,959 | 42,561,369 | 51,961,507 | 61,219,533 | |
23,084,959 | 42,561,369 | 51,961,507 | 58,711,617 | ||
Loss for the period | (47,810,391) | (91,347,537) | (90,422,535) | (98,478,856) | |
(Loss) / Earnings per certificate | (0.91) | (1.74) | (1.72) | (1.88) |
3/4
4/4