Page 14 - Condensed Interim Financial Statements - for the nine months ended March 31, 2024

Condensed Interim Statement of Changes in Equity (Unaudited)
For the nine months ended March 31, 2024
Revenue reserves
Share Insurance Investment Unappropriated Total
capital reserve reserve profit
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 - - - 30,588,266 30,588,266
Other comprehensive income - - - - -
- - - 30,588,266 30,588,266
Transactions 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
Total comprehensive income for the period:
Profit for the period - - - 5,864,316 5,864,316
Other comprehensive income - - - 41,023 41,023
- - - 5,905,339 5,905,339

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 - - - 29,939,488 29,939,488
Other comprehensive income - - - - -
- - - 29,939,488 29,939,488
Transaction with owners:
Final dividend @ Rs 60 per share -
Year ended June 30, 2023 - - - (17,031,306) (17,031,306)
Interim dividend @ Rs 25 per share -
Year ending June 30, 2024 - - - (7,096,378) (7,096,378)
Total transaction with owners - - - (24,127,684) (24,127,684)

Balance at March 31, 2024 2,838,551 200,000 1,557,794 68,902,668 73,499,013

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

12