Page 16 - Condensed Interim Financial Statements for thesix months ended December 31, 2023

Condensed Interim Statement of Changes in Equity (Unaudited)
For the six months ended December 31, 2023

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 - - - 14,353,134 14,353,134
Other comprehensive income - - - - -
- - - 14,353,134 14,353,134
Transactions with owners:
Final dividend @ Rs 50 per share -
Year ended June 30, 2022 - - - (14,192,755) (14,192,755)

Balance at December 31, 2022 2,838,551 200,000 1,557,794 46,627,495 51,223,840
Total comprehensive income for the period:
Profit for the period - - - 22,099,448 22,099,448
Other comprehensive income - - - 41,023 41,023
- - - 22,140,471 22,140,471
Transactions with owners:
Interim dividend @ Rs 20 per share -
Year ended June 30, 2023 - - - (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 - - - 17,578,944 17,578,944
Other comprehensive income - - - - -
- - - 17,578,944 17,578,944
Transactions with owners:
Final dividend @ Rs 60 per share -
Year ended June 30, 2023 - - - (17,031,306) (17,031,306)

Balance at December 31, 2023 2,838,551 200,000 1,557,794 63,638,502 68,234,847

The annexed notes 1 to 29 form an integral part of these condensed interim financial statements.

Khalid Nafees Shuaib A. Malik Abdus Sattar
Chief Financial Officer Chief Executive Director

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