Cordoba Logistics & Ventures : Financial Results for the Quarter Ended 30 September 2023

Cordoba Logistics & Ventures Limited

Condensed Interim Statement of Profit or Loss

And Other Comprehensive Income (Unaudited)

For the Quarter ended September 30, 2023

		Sept 30,		Sept 30,
		2023	2022
	Note	(-----Rupees in '000'-----)
Revenue - net	14	12,917	9,975
Direct cost		(4,147)	(3,258)
Gross profit		8,770	6,717
Administrative expenses		(2,819)	(5,293)
Operating profit		5,951	1,425
Other income		5,158	1,782
Finance cost	15	(4,728)	(3)
Profit before taxation		6,380	3,204
Taxation		-	-
Profit after taxation
	6,380	3,204
Other comprehensive income		-	-
Total comprehensive income		6,380	3,204
Earning per share - Basic & diluted (Rs.)		0.09	0.04

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

Chief Executive Officer

Chief Financial Officer

Director

Cordoba Logistics & Ventures Limited

Consolidated Condensed Interim Statement of Profit or Loss

And Other Comprehensive Income (Unaudited)

For the Quarter Ended September 30, 2023

		Sept 30,		Sept 30,
		2023	2022
	Note	(-----Rupees in '000'-----)
Revenue - net	12	73,309	9,975
Direct cost		(29,368)	(3,258)
Gross profit		43,941	6,717
Administrative expenses		(3,721)	(5,293)
Operating profit		40,220	1,425
Share of loss from associate		(758)	-
Other income		1,191	1,782
Finance cost	13	(18,187)	(3)
Profit before taxation		22,465	3,204
Taxation		(2,863)	-
Profit after taxation
	19,602	3,204
Other comprehensive income		-	-
Total comprehensive income		19,602	3,204
Earning per share - Basic & diluted (Rs.)		0.27	0.04

The annexed notes form an integral part of these consolidated financial statements.

Chief Executive Officer

Chief Financial Officer

Director