Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
38,647.77
38,921.64
32,876.95
24,057.38
11,300.24
15,645.65
13,438.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,647.77
38,921.64
32,876.95
24,057.38
11,300.24
15,645.65
13,438.84
Raw Material Cost
27,804.35
29,062.69
23,556.23
18,363.03
11,336.00
11,648.31
9,308.09
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,692.24
1,663.93
1,442.84
1,163.57
652.63
891.56
752.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
677.38
740.31
537.71
517.06
409.70
46.07
106.53
Selling and Distribution Expenses
661.56
564.51
461.09
408.34
300.34
375.24
392.22
Other Expenses
-236.96
-240.42
-198.05
-168.06
-106.23
-93.76
-85.95
Total Expenditure (Excl Depreciation)
28,465.92
29,627.20
24,017.32
18,771.37
11,636.34
12,023.55
9,700.30
Operating Profit (PBDIT) excl Other Income
10181.900000000001
9294.400000000001
8859.6
5286
-336.1
3622.1
3738.5
Other Income
3,806.19
2,073.96
680.72
151.44
173.94
182.00
289.55
Operating Profit (PBDIT)
14,153.65
11,972.38
10,580.02
6,633.60
651.47
4,350.07
4,562.91
Interest
677.38
740.31
537.71
517.06
409.70
46.07
106.53
Exceptional Items
638.65
9.29
1.29
0.10
0.00
-38.57
40.14
Gross Profit (PBDT)
10,843.41
9,858.95
9,320.72
5,694.34
-35.76
3,997.34
4,130.76
Depreciation
1,182.79
1,116.01
1,118.11
1,230.69
799.08
589.37
526.17
Profit Before Tax
12,932.13
10,125.35
8,925.49
4,885.95
-557.31
3,676.07
3,970.35
Tax
4,038.68
4,304.60
3,901.21
1,388.45
-113.58
1,207.42
990.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,893.45
5,820.75
5,024.28
3,497.51
-443.74
2,468.66
2,979.99
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
8,893.45
5,820.75
5,024.28
3,497.51
-443.74
2,468.66
2,979.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,893.45
5,820.75
5,024.28
3,497.51
-443.74
2,468.66
2,979.99
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
41,090.31
32,610.04
27,246.22
22,223.54
18,726.67
19,672.64
17,976.74
Earnings per share (EPS)
45.27
28.98
25.01
17.41
-2.21
12.29
14.84
Diluted Earnings per share
45.27
28.98
25.01
17.41
-2.21
12.29
14.84
Operating Profit Margin (Excl OI)
23.71%
22.56%
26.71%
21.83%
-2.85%
22.87%
27.88%
Gross Profit Margin
36.52%
28.88%
30.55%
25.43%
2.14%
27.26%
33.46%
PAT Margin
23.01%
14.96%
15.28%
14.54%
-3.93%
15.78%
22.17%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -0.70% vs 18.39% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 52.79% vs 15.85% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 4.54% vs -0.01% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -8.50% vs 37.68% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Kohat Cement Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
38,647.77
1,07,758.55
-69,110.78
-64.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,647.77
1,07,758.55
-69,110.78
-64.13%
Raw Material Cost
27,804.35
71,998.95
-44,194.60
-61.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,692.24
6,302.76
-4,610.52
-73.15%
Power Cost
0
0
0.00
Manufacturing Expenses
677.38
7,625.37
-6,947.99
-91.12%
Selling and Distribution Expenses
661.56
3,211.00
-2,549.44
-79.40%
Other Expenses
-236.96
-1,392.81
1,155.85
82.99%
Total Expenditure (Excl Depreciation)
28,465.92
75,209.95
-46,744.03
-62.15%
Operating Profit (PBDIT) excl Other Income
10,181.85
32,548.61
-22,366.76
-68.72%
Other Income
3,806.19
1,217.95
2,588.24
212.51%
Operating Profit (PBDIT)
14,153.65
39,391.50
-25,237.85
-64.07%
Interest
677.38
7,625.37
-6,947.99
-91.12%
Exceptional Items
638.65
14.90
623.75
4,186.24%
Gross Profit (PBDT)
10,843.41
35,759.61
-24,916.20
-69.68%
Depreciation
1,182.79
6,076.80
-4,894.01
-80.54%
Profit Before Tax
12,932.13
25,704.23
-12,772.10
-49.69%
Tax
4,038.68
12,585.78
-8,547.10
-67.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,893.45
23,864.37
-14,970.92
-62.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,893.45
23,864.37
-14,970.92
-62.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,893.45
23,864.37
-14,970.92
-62.73%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
41,090.31
1,28,233.73
-87,143.42
-67.96%
Earnings per share (EPS)
45.27
40.02
5.25
13.12%
Diluted Earnings per share
45.27
40.02
5.25
13.12%
Operating Profit Margin (Excl OI)
23.71%
29.79%
0.00
-6.08%
Gross Profit Margin
36.52%
29.49%
0.00
7.03%
PAT Margin
23.01%
22.15%
0.00
0.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,864.78 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -0.70% vs 18.39% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 889.35 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 52.79% vs 15.85% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,034.75 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 4.54% vs -0.01% in Jun 2023
Annual - Interest
Interest 67.74 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -8.50% vs 37.68% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.71%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023






