AL SHAHEER CORPORATION LIMITED

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

FOR THE NINE MONTHS PERIOD ENDED 31 MARCH 2023

Nine months period ended

Quarter ended

31 March 2023

31 March 2022

31 March 2023

31 March 2022

--------------- Rupees in '000' ---------------

--------------- Rupees in '000' ---------------

Turnover

5,365,670

4,546,250

2,006,087

1,685,434

Cost of sales

(4,744,845)

(3,720,380)

(1,788,454)

(1,404,116)

Gross profit

620,825

825,870

217,633

281,318

Administrative and distribution costs

(898,441)

(1,035,427)

(272,158)

(392,895)

Other income / (expense) - net

854,590

284,530

555,415

90,541

Operating profit

576,974

74,973

500,890

(21,036)

Finance cost

(360,992)

(188,931)

(137,565)

(76,553)

Profit / (Loss) before taxation

215,982

(113,958)

363,325

(97,589)

Taxation

(47,923)

(20,974)

(19,069)

(6,726)

Profit / (Loss) for the period

168,059

(134,932)

344,256

(104,315)

--------------------------------------

(Rupees) --------------------------------------

Earning / (Loss) per share - Basic / Diluted

0.53

(0.45)

1.01

(0.35)

The annexed notes 1 to 12 form an integral part of these unconsolidated condensed interim financial statements.

Sd.

Sd.

Sd.

________________________

_________________

_________________________

Chief Executive Officer

Director

Chief Financial Officer

2

AL SHAHEER CORPORATION LIMITED

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

FOR THE NINE MONTHS PERIOD ENDED 31 MARCH 2023

Nine months period ended

Quarter ended

31 March 2023

31 March 2022

31 March 2023

31 March 2022

--------------- Rupees in '000' ---------------

--------------- Rupees in '000' ---------------

Turnover

5,365,670

4,546,250

2,006,087

1,685,434

Cost of sales

(4,744,845)

(3,720,380)

(1,788,454)

(1,404,116)

Gross profit

620,825

825,870

217,633

281,318

Administrative and distribution costs

(898,585)

(1,035,438)

(272,206)

(392,899)

Other income / (expense) - net

854,590

284,530

555,415

90,541

Operating profit

576,830

74,962

500,842

(21,040)

Finance cost

(360,992)

(188,931)

(137,565)

(76,553)

Profit / (Loss) before taxation

215,838

(113,969)

363,277

(97,593)

Taxation

(47,923)

(20,974)

(19,069)

(6,724)

Profit / (Loss) for the period

167,915

(134,943)

344,208

(104,317)

Attributable to

Owners of the Holding group

167,986

(134,938)

344,231

(104,315)

Non controlling interest

(71)

(5)

(23)

(2)

167,915

(134,943)

344,208

(104,317)

--------------------------------------

(Rupees) --------------------------------------

Earning / (Loss) per share - Basic / Diluted

0.53

(0.45)

1.01

(0.35)

The annexed notes 1 to 12 form an integral part of these unconsolidated condensed interim financial statements.

Sd.

Sd.

Sd.

________________________

_________________

_________________________

Chief Executive Officer

Director

Chief Financial Officer

2

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Al Shaheer Corporation Ltd. published this content on 28 April 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 April 2023 10:37:28 UTC.