Page 16 - Condensed Interim Financial Statements - September 2023

Condensed Interim Statement of Changes in Equity (Unaudited)
For the three months ended September 30, 2023

Revenue reserves
Share Insurance Investment Unappropriated
Capital Reserve Reserve profit Total

Rupees (’000)
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 - - - 8,399,508 8,399,508
Other comprehensive income - - - - -
- - - 8,399,508 8,399,508
Transactions with owners:
Final dividend @ Rs 50 per share
- Year ended June 30, 2022 - - - (14,192,755) (14,192,755)
Total transactions with owners - - - (14,192,755) (14,192,755)
Balance at September 30, 2022 2,838,551 200,000 1,557,794 40,673,869 45,270,214

Total comprehensive income for the period:
Profit for the period - - - 28,053,074 28,053,074
Other comprehensive income - - - 41,023 41,023
- - - 28,094,097 28,094,097
Transaction with owners:
Interim dividend @ Rs 20 per share
-Year ended June 30, 2023 - - - (5,677,102) (5,677,102)
Total transactions with owners - - - (5,677,102) (5,677,102)
Balance at June 30, 2023 2,838,551 200,000 1,557,794 63,090,864 67,687,209

Total comprehensive income for the period:
Profit for the period - - - 9,708,405 9,708,405
Other comprehensive income - - - - -
- - - 9,708,405 9,708,405
Transactions with owners:
Perposed Final dividend @ Rs 60 per share
- Year ended June 30, 2023 - - - (17,031,306) (17,031,306)
Total transactions with owners - - - (17,031,306) (17,031,306)

Balance at September 30, 2023 2,838,551 200,000 1,557,794 55,767,963 60,364,308

The annexed notes 1 to 25 form an integral part of these condensed interim financial statements.

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

14