AT-TAHUR LIMITED

CONDENSED INTERIM STATEMENT OF PROFIT OR LOSS (UN-AUDITED)

FOR THE HALF YEAR ENDED 31 DECEMBER 2022

NOTE

REVENUE FROM CONTRACTS WITH CUSTOMERS

HALF YEAR ENDED

31 DECEMBER

31 DECEMBER

2022

2021

(RUPEES IN THOUSAND)

2,263,598

1,480,382

QUARTER ENDED

31 DECEMBER

31 DECEMBER 2021

2022

(RUPEES IN THOUSAND)

1,251,573

786,707

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

12

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)

1,504,068

872,186

4,639,852

(3,382,122)

1,257,730

(132,179)

(272,814)

(368,887)

(773,880)

483,850

5,589

489,439

(103,235)

386,204

(13,059)

373,145

1.71

955,622

550,216

2,986,220

(2,063,475)

922,745

(111,270)

(160,828)

(174,485)

(446,583)

476,162

4,169

480,332

(46,736)

433,595

(23,082)

410,513

(Restated)

1.88

799,225

334,660

2,385,458

(1,810,477)

574,981

(68,086)

(121,365)

(131,199)

(320,650)

254,331

2,910

257,241

(57,110)

200,131

2,333

202,464

0.93

541,493

240,551

1,568,750

(1,115,446)

453,304

(57,664)

(85,477)

(83,176)

(226,316)

226,988

2,424

229,413

(25,624)

203,789

(12,439)

191,350

(Restated)

0.88

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

___________________

______________

___________________________

CHIEF EXECUTIVE

DIRECTOR

CHIEF FINANCIAL OFFICER

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At-Tahur Ltd. published this content on 27 February 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 February 2023 08:30:09 UTC.