Ferozsons Laboratories Limited
Condensed Interim Unconsolidated Statement of Profit or Loss (Un-audited)
For the period ended 30 September 2023
First Quarter ended | ||
30 September | 30 September | |
2023 | 2022 | |
---------------------- Rupees --------------------- | ||
Revenue - net | 3,622,967,251 | 2,286,494,656 |
Cost of sales | (2,285,673,006) | (1,292,816,834) |
Gross profit | 1,337,294,245 | 993,677,822 |
Administrative expenses | (191,126,841) | (152,262,244) |
Selling and distribution expenses | (781,145,523) | (560,879,547) |
Other expenses | (25,797,280) | (147,687,629) |
Other income | 44,070,494 | 44,622,436 |
Profit from operations | 383,295,095 | 177,470,838 |
Finance cost | (79,667,259) | (20,377,337) |
Profit before taxation | 303,627,836 | 157,093,501 |
Taxation | (123,111,872) | (52,175,930) |
Profit after taxation | 180,515,964 | 104,917,571 |
Earnings per share - basic and diluted | ||
4.15 | 2.41 | |
Ferozsons Laboratories Limited
Condensed Interim Consolidated Statement of Profit or Loss (Un-audited)
For the period ended 30 September 2023
First Quarter ended | |||
30 September | 30 September | ||
2023 | 2022 | ||
---------------------- Rupees ---------------------- | |||
Revenue - net | 4,428,541,177 | 2,566,996,821 | |
Cost of sales | (2,709,194,520) | (1,489,924,570) | |
Gross profit | 1,719,346,657 | 1,077,072,251 | |
Administrative expenses | (204,410,993) | (171,584,475) | |
Selling and distribution expenses | (964,464,329) | (611,189,254) | |
Other expenses | (40,189,050) | (144,245,078) | |
Other income | 77,003,910 | 74,642,779 | |
Profit from operations | 587,286,195 | 224,696,223 | |
Finance cost | (121,072,697) | (34,670,058) | |
Profit before taxation | 466,213,498 | 190,026,165 | |
Taxation | (184,744,854) | (57,831,868) | |
Profit after taxation | 281,468,644 | 132,194,297 | |
Attributable to: | |||
Owners of the Group | 263,100,054 | 126,334,743 | |
Non-controlling interests | 18,368,590 | 5,859,554 | |
Profit after taxation | 281,468,644 | 132,194,297 | |
Earnings per share - basic and diluted | 6.05 | 2.91 | |