At-Tahur Limited FY25 profit surges 49% to Rs528m

STATEMENT OF PROFIT OR LOSS FOR THE YEAR ENDED JUNE 30, 2025 (Rs.000)

Description

FY25

FY24

change%

REVENUE FROM CONTRACTS WITH CUSTOMERS

5,654,601

5,845,443

-3.3%

GAIN ARISING ON INITIAL RECOGNITION OF MILK AT FAIR VALUE LESS COSTS TO SELL AT THE TIME OF MILKING

3,835,149

3,810,547

0.6%

GAINS ARISING FROM CHANGES IN FAIR VALUE LESS COSTS TO SELL OF DAIRY LIVESTOCK

1,161,134

906,452

28.1%

Total Revenue/Gains

10,650,884

10,562,442

0.8%

OPERATING COSTS

(8,133,025)

(8,155,552)

-0.3%

ADMINISTRATIVE AND GENERAL EXPENSES

(357,777)

(317,925)

12.5%

SELLING AND MARKETING EXPENSES

(627,088)

(589,817)

6.3%

OTHER EXPENSES

(709,036)

(692,652)

2.4%

Total Expenses

(1,693,901)

(1,600,394)

5.8%

OTHER INCOME

823,958

806,496

2.2%

Total Other Income

61,890

25,863

139.3%

PROFIT FROM OPERATIONS

885,848

832,359

6.4%

FINANCE COST

(245,187)

(282,540)

-13.2%

PROFIT BEFORE LEVY AND TAXATION

640,661

549,819

16.5%

LEVY

(55,149)

(68,578)

-19.6%

PROFIT BEFORE TAXATION

585,512

481,241

21.7%

TAXATION

(57,363)

(128,008)

-55.2%

PROFIT AFTER TAXATION

528,149

353,233

49.5%

EARNINGS PER SHARE - BASIC AND DILUTED (RUPEES)

2.42

1.62

49.4%