UNCONSOLIDATED CONDENSED INTERIM STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME (UN-AUDTED)
FOR THE NINE MONTHS ENDED MARCH 31, 2023
Nine Months Ended | Quarter Ended | ||||
March 31, | March 31, | March 31, | March 31, | ||
2023 | 2022 | 2023 | 2022 | ||
Note | ------------------------------------ (Rupees) -------------------------------------- | ||||
Sales - net | 8 | 2,808,963,107 | 3,627,585,384 | 1,284,195,881 | 1,306,563,275 |
Cost of sales | 9 | (2,548,231,597) | (3,126,691,333) | (1,155,843,395) | (1,102,890,177) |
Gross profit | 260,731,510 | 500,894,051 | 128,352,486 | 203,673,098 | |
Distribution cost | (23,001,070) | (28,674,447) | (8,673,648) | (11,060,631) | |
Administrative expenses | (80,088,667) | (71,244,030) | (27,427,211) | (23,931,464) | |
(103,089,737) | (99,918,477) | (36,100,859) | (34,992,095) | ||
157,641,773 | 400,975,574 | 92,251,627 | 168,681,003 | ||
Finance cost | (201,633,624) | (121,837,819) | (90,245,786) | (43,765,768) | |
Other operating expenses | 10 | (31,837,876) | (45,329,974) | (6,837,212) | (17,901,382) |
(75,829,727) | 233,807,781 | (4,831,371) | 107,013,853 | ||
Other income | 11 | 43,697,695 | 100,591,458 | 9,904,318 | 28,281,024 |
(Loss) / Profit before taxation | (32,132,032) | 334,399,239 | 5,072,947 | 135,294,877 | |
Taxation | 7,204,395 | (64,271,890) | (15,094,463) | (25,127,691) | |
(Loss) / Profit for the period | (24,927,637) | 270,127,349 | (10,021,516) | 110,167,186 | |
OTHER COMPREHENSIVE INCOME | |||||
Items that will not be transferred subsequently to profit | |||||
or loss | |||||
Adjustment of surplus on revaluation of property, plant | |||||
and equipment due to change in tax rate | 28,274,700 | - | - | - | |
Total comprehensive income / (loss) | for the period | 3,347,063 | 270,127,349 | (10,021,516) | 110,167,186 |
Earnings per share - basic and diluted (Rupees) | (1.26) | 13.61 | (0.50) | 5.55 |
The annexed notes from 1 to 15 form an integral part of these condensed interim financial information.
CHAIRMAN / DIRECTOR | CHIEF EXECUTIVE | CHIEF FINANCIAL OFFICER |
CONSOLIDATED CONDENSED INTERIM STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME (UN-AUDITED)
FOR THE NINE MONTHS ENDED MARCH 31, 2023
Nine Months Ended | Quarter Ended | ||||
March 31, | March 31, | March 31, | March 31, | ||
2023 | 2022 | 2023 | 2022 | ||
Note | ------------------------------------ (Rupees) -------------------------------------- | ||||
Sales - net | 8 | 2,847,289,806 | 3,627,585,384 | 1,320,625,861 | 1,306,563,275 |
Cost of sales | 9 | (2,581,104,744) | (3,126,691,333) | (1,188,147,478) | (1,102,890,177) |
Gross profit | 266,185,062 | 500,894,051 | 132,478,383 | 203,673,098 | |
Distribution cost | (23,001,070) | (28,674,447) | (8,673,648) | (11,060,631) | |
Administrative expenses | (82,356,142) | (71,244,030) | (29,095,351) | (23,931,464) | |
(105,357,212) | (99,918,477) | (37,768,999) | (34,992,095) | ||
160,827,850 | 400,975,574 | 94,709,384 | 168,681,003 | ||
Finance cost | (201,717,998) | (121,837,819) | (90,316,151) | (43,765,768) | |
Other operating expenses | 10 | (31,837,876) | (45,329,974) | (6,449,069) | (17,901,382) |
(72,728,024) | 233,807,781 | (2,055,836) | 107,013,853 | ||
Other income | 11 | 43,705,021 | 100,591,458 | 9,911,644 | 28,281,024 |
(Loss) / Profit before taxation | (29,023,003) | 334,399,239 | 7,855,808 | 135,294,877 | |
Taxation | 7,204,395 | (64,271,890) | (15,094,463) | (25,127,691) | |
(Loss) / Profit for the period | (21,818,608) | 270,127,349 | (7,238,655) | 110,167,186 | |
OTHER COMPREHENSIVE INCOME | |||||
Items that may be transferred subsequently to profit or loss | |||||
Foreign operations - foreign currency translation difference | (5,690,278) | - | (4,000,618) | ||
Items that will not be transferred subsequently to profit or loss | |||||
Adjustment of surplus on revaluation of property, plant | |||||
and equipment due to change in tax rate | 28,274,700 | - | - | - | |
Total comprehensive income / (loss) for the period | 765,814 | 270,127,349 | (11,239,273) | 110,167,186 | |
Earnings per share - basic and diluted (Rupees) | (1.10) | 13.61 | (0.36) | 5.55 |
The annexed notes from 1 to 15 form an integral part of these condensed interim financial information.
CHAIRMAN / DIRECTOR | CHIEF EXECUTIVE | CHIEF FINANCIAL OFFICER |