Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
37,535.70
38,647.77
38,921.64
32,876.95
24,057.38
11,300.24
15,645.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,535.70
38,647.77
38,921.64
32,876.95
24,057.38
11,300.24
15,645.65
Raw Material Cost
23,536.71
27,804.35
29,062.69
23,556.23
18,363.03
11,336.00
11,648.31
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
2,225.98
1,692.24
1,663.93
1,442.84
1,163.57
652.63
891.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
349.91
677.38
740.31
537.71
517.06
409.70
46.07
Selling and Distribution Expenses
922.95
661.56
564.51
461.09
408.34
300.34
375.24
Other Expenses
-257.59
-236.96
-240.42
-198.05
-168.06
-106.23
-93.76
Total Expenditure (Excl Depreciation)
24,459.66
28,465.92
29,627.20
24,017.32
18,771.37
11,636.34
12,023.55
Operating Profit (PBDIT) excl Other Income
13076
10181.900000000001
9294.400000000001
8859.6
5286
-336.1
3622.1
Other Income
4,581.40
3,806.19
2,073.96
680.72
151.44
173.94
182.00
Operating Profit (PBDIT)
18,604.97
14,153.65
11,972.38
10,580.02
6,633.60
651.47
4,350.07
Interest
349.91
677.38
740.31
537.71
517.06
409.70
46.07
Exceptional Items
698.12
638.65
9.29
1.29
0.10
0.00
-38.57
Gross Profit (PBDT)
13,998.99
10,843.41
9,858.95
9,320.72
5,694.34
-35.76
3,997.34
Depreciation
1,264.99
1,182.79
1,116.01
1,118.11
1,230.69
799.08
589.37
Profit Before Tax
17,688.19
12,932.13
10,125.35
8,925.49
4,885.95
-557.31
3,676.07
Tax
6,113.04
4,038.68
4,304.60
3,901.21
1,388.45
-113.58
1,207.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,575.15
8,893.45
5,820.75
5,024.28
3,497.51
-443.74
2,468.66
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
11,575.15
8,893.45
5,820.75
5,024.28
3,497.51
-443.74
2,468.66
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
11,575.15
8,893.45
5,820.75
5,024.28
3,497.51
-443.74
2,468.66
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
47,955.19
41,090.31
32,610.04
27,246.22
22,223.54
18,726.67
19,672.64
Earnings per share (EPS)
11.97
9.05
5.8
5.0
3.48
-0.44
2.46
Diluted Earnings per share
11.97
9.05
5.8
5.0
3.48
-0.44
2.46
Operating Profit Margin (Excl OI)
33.99%
23.71%
22.56%
26.71%
21.83%
-2.85%
22.87%
Gross Profit Margin
50.49%
36.52%
28.88%
30.55%
25.43%
2.14%
27.26%
PAT Margin
30.84%
23.01%
14.96%
15.28%
14.54%
-3.93%
15.78%
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 2025 is -2.88% vs -0.70% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 30.15% vs 52.79% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 35.53% vs 4.54% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -48.35% vs -8.50% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Kohat Cement Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
37,535.70
1,07,758.55
-70,222.85
-65.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,535.70
1,07,758.55
-70,222.85
-65.17%
Raw Material Cost
23,536.71
71,998.95
-48,462.24
-67.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,225.98
6,302.76
-4,076.78
-64.68%
Power Cost
0
0
0.00
Manufacturing Expenses
349.91
7,625.37
-7,275.46
-95.41%
Selling and Distribution Expenses
922.95
3,211.00
-2,288.05
-71.26%
Other Expenses
-257.59
-1,392.81
1,135.22
81.51%
Total Expenditure (Excl Depreciation)
24,459.66
75,209.95
-50,750.29
-67.48%
Operating Profit (PBDIT) excl Other Income
13,076.04
32,548.61
-19,472.57
-59.83%
Other Income
4,581.40
1,217.95
3,363.45
276.16%
Operating Profit (PBDIT)
18,604.97
39,391.50
-20,786.53
-52.77%
Interest
349.91
7,625.37
-7,275.46
-95.41%
Exceptional Items
698.12
14.90
683.22
4,585.37%
Gross Profit (PBDT)
13,998.99
35,759.61
-21,760.62
-60.85%
Depreciation
1,264.99
6,076.80
-4,811.81
-79.18%
Profit Before Tax
17,688.19
25,704.23
-8,016.04
-31.19%
Tax
6,113.04
12,585.78
-6,472.74
-51.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,575.15
23,864.37
-12,289.22
-51.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,575.15
23,864.37
-12,289.22
-51.50%
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
11,575.15
23,864.37
-12,289.22
-51.50%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
47,955.19
1,28,233.73
-80,278.54
-62.60%
Earnings per share (EPS)
11.97
40.02
-28.05
-70.09%
Diluted Earnings per share
11.97
40.02
-28.05
-70.09%
Operating Profit Margin (Excl OI)
33.99%
29.79%
0.00
4.20%
Gross Profit Margin
50.49%
29.49%
0.00
21.00%
PAT Margin
30.84%
22.15%
0.00
8.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,753.57 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -2.88% vs -0.70% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,157.52 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 30.15% vs 52.79% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,402.36 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 35.53% vs 4.54% in Jun 2024
Annual - Interest
Interest 34.99 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -48.35% vs -8.50% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.99%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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