At Tahur : Financial Results for the Quarter Ended 31st March 2023

AT-TAHUR LIMITED

CONDENSED INTERIM STATEMENT OF PROFIT OR LOSS

FOR THE NINE MONTHS PERIOD ENDED 31 MARCH 2023 (UN-AUDITED)

NOTE

	NINE MONTH PERIOD ENDED			THREE MONTH PERIOD ENDED
	31 MARCH		31 MARCH			31 MARCH		31 MARCH
	2023		2022			2023		2022
---------	(Rupees in '000') --------	---------	(Rupees in '000') -------

REVENUE FROM CONTRACTS WITH CUSTOMERS

GAIN ARISING ON INITIAL RECOGNITION OF MILK AT FAIR VALUE LESS COSTS TO SELL AT THE TIME OF MILKING

GAINS ARISING FROM CHANGES IN FAIR VALUE LESS COSTS TO SELL OF DAIRY LIVESTOCK

OPERATING COSTS

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ADMINISTRATIVE AND GENERAL EXPENSES

SELLING AND MARKETING EXPENSES

OTHER EXPENSES

OTHER INCOME

PROFIT FROM OPERATIONS

FINANCE COST

PROFIT BEFORE TAXATION

TAXATION

PROFIT AFTER TAXATION

EARNINGS PER SHARE - BASIC AND DILUTED (RUPEES)

3,569,157

2,441,005

1,768,802

7,778,964

(5,319,135)

2,459,829

(203,657)

(403,972)

(537,370)

(1,144,999)

1,314,830

17,154

1,331,984

(150,454)

1,181,530

(30,035)

1,151,495

5.27

2,325,010

1,540,394

694,961

4,560,365

(3,219,458)

1,340,907

(210,264)

(250,253)

(249,238)

(709,755)

631,152

9,540

640,692

(68,188)

572,504

(35,720)

536,784

(Restated)

2.46

1,305,559

936,937

896,616

3,139,112

(1,937,013)

1,202,099

(71,478)

(131,158)

(168,483)

(371,119)

830,980

11,565

842,545

(47,219)

795,326

(16,976)

778,350

3.56

844,628

584,772

144,745

1,574,145

(1,155,983)

418,162

(98,994)

(89,424)

(74,753)

(263,171)

154,991

5,371

160,362

(21,452)

138,910

(12,639)

126,271

(Restated)

0.58

The annexed notes form an integral part of these condensed interim financial statements.

___________________	______________	___________________________
CHIEF EXECUTIVE	DIRECTOR	CHIEF FINANCIAL OFFICER

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