KHYBER TEXTILE MILLS LIMITED
CONDENSED INTERIM STATEMENT OF PROFIT OR LOSS
AND OTHER COMPREHENSIVE INCOME
FOR THE QUARTER ENDED 30TH SEPTEMBER 2024
UN-AUDITED
Three months ended | |||
30/09/2024 | 30/09/2023 | ||
------- Amount in Rupees ------- | |||
SALES | - | 1,848,000 | |
Less: COST OF SALES | - | 1,743,053 | |
GROSS PROFIT | - | 104,947 | |
Less: Administrative Expenses | 6,157,996 | 4,470,353 | |
Financial Expenses - Bank Charges | 288 | 1,265 | |
6,158,284 | 4,471,618 | ||
OPERATING (LOSS) | (6,158,284) | (4,366,671) | |
Other Operating Income - Rent | 2,202,400 | 1,506,650 | |
Agriculture Income | - | 75,000 | |
(LOSS) BEFORE TAXATION | (3,955,884) | (2,785,021) | |
TAXATION | - | - | |
(LOSS) AFTER TAXATION | (3,955,884) | (2,785,021) | |
OTHER COMPREHENSIVE INCOME | - | - | |
TOTAL COMPREHENSIVE (LOSS) | (3,955,884) | (2,785,021) | |
EARNINGS PER SHARE - BASIC AND DILUTED | 12 | (3.22) | (2.27) |
The annexed notes form an integral part of these financial statements. |
CHIEF FINANCIAL OFFICER | DIRECTOR | CHIEF EXECUTIVE |