Page 14 - Condensed Interim Financial Statements For the nine months ended March 31, 2023

Condensed Interim Statement of Changes in Equity (Unaudited)
For the nine months ended March 31, 2023
Revenue reserves
Share Insurance Investment Unappropriated Total
capital reserve reserve profit
Rupees (’000)
Balance at June 30, 2021 2,838,551 200,000 1,557,794 34,765,718 39,362,063

Total comprehensive income for the period:
Profit for the period - - - 17,496,099 17,496,099
Other comprehensive income - - - - -
- - - 17,496,099 17,496,099
Transactions with owners:
Final dividend @ Rs 30 per share -
Year ended June 30, 2021 - - - (8,515,653) (8,515,653)
Interim dividend @ Rs 20 per share -
Year ended June 30, 2022 - - - (5,677,102) (5,677,102)
Total transaction with owners - - - (14,192,755) (14,192,755)

Balance at March 31, 2022 2,838,551 200,000 1,557,794 38,069,062 42,665,407
Total comprehensive income for the period:
Profit for the period - - - 8,439,014 8,439,014
Other comprehensive income - - - (40,960) (40,960)
- - - 8,398,054 8,398,054
Balance at June 30, 2022 2,838,551 200,000 1,557,794 46,467,116 51,063,461

Total comprehensive income for the period:
Profit for the period - - - 30,588,266 30,588,266
Other comprehensive income - - - - -
- - - 30,588,266 30,588,266
Transaction with owners:
Final dividend @ Rs 50 per share -
Year ended June 30, 2022 - - - (14,192,755) (14,192,755)
Interim dividend @ Rs 20 per share -
Year ended June 30, 2023 - - - (5,677,102) (5,677,102)
Total transaction with owners - - - (19,869,857) (19,869,857)
Balance at March 31, 2023 2,838,551 200,000 1,557,794 57,185,525 61,781,870

The annexed notes 1 to 28 form an integral part of these condensed interim financial statements.

Khalid Nafees Shuaib A. Malik Abdus Sattar
CFO Chief Executive Director

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