At Tahur : Financial Result for the Period Nine Months Ended March 31, 2024

AT-TAHUR LIMITED

CONDENSED INTERIM STATEMENT OF PROFIT OR LOSS

FOR THE NINE MONTHS PERIOD ENDED 31 MARCH 2024 (UN-AUDITED)

NOTE

NINE MONTH PERIOD ENDED

31 MARCH		31 MARCH
2024		2023

----- (Rupees in '000') -----

THREE MONTH PERIOD ENDED

31 MARCH		31 MARCH
2024		2023

----- (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

15

ADMINISTRATIVE AND GENERAL EXPENSES

SELLING AND MARKETING EXPENSES

OTHER EXPENSES

OTHER INCOME

PROFIT FROM OPERATIONS

FINANCE COST

PROFIT BEFORE TAXATION

TAXATION

PROFIT AFTER TAXATION

4,289,993

2,795,776

682,879

7,768,648

(6,001,100)

1,767,548

(240,102)

(438,884)

(541,231)

(1,220,217)

547,331

21,554

568,885

(217,383)

351,502

(115,337)

236,165

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

1,529,829

986,501

191,670

2,708,000

(2,098,001)

609,999

(85,961)

(141,591)

(166,534)

(394,086)

215,913

11,681

227,594

(66,582)

161,012

(30,128)

130,884

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

EARNINGS PER SHARE - BASIC AND DILUTED (RUPEES)	1.08	5.27	0.60	3.56

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

___________________	______________	___________________________
CHIEF EXECUTIVE	DIRECTOR	CHIEF FINANCIAL OFFICER