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Condensed Interim Statement of Profit or Loss (Unaudited)
For the three months ended September 30, 2021

Three months ended
Note Sep 30, 2021 Sep 30, 2020
Rupees (’000)
SALES 13,036,599 9,631,375
Sales tax (1,894,700) (819,564)
Excise duty (64,567) (71,265)
NET SALES 14 11,077,332 8,740,546

Operating costs 15 (2,013,967) (1,873,921)
Royalty (1,173,337) (997,959)
Amortisation of development and
decommissioning costs 16 (773,954) (563,660)
(3,961,258) (3,435,540)
GROSS PROFIT 7,116,074 5,305,006

Exploration costs 17 (450,675) (75,638)
6,665,399 5,229,368

Administration expenses (66,115) (57,108)
Finance costs - net 18 (1,462,406) (85,935)
Other charges 19 (415,715) (354,411)
(1,944,236) (497,454)
4,721,163 4,731,914

Other income - net 20 2,699,874 302,649
PROFIT BEFORE TAXATION 7,421,037 5,034,563
Provision for taxation 21 (2,163,408) (1,406,016)

PROFIT FOR THE PERIOD 5,257,629 3,628,547

Earnings per share - Basic and diluted (Rs) 18.52 12.78

The annexed notes 1 to 26 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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