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
8,253.38
7,964.14
5,952.26
4,930.82
3,620.14
2,590.72
2,966.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,253.38
7,964.14
5,952.26
4,930.82
3,620.14
2,590.72
2,966.46
Raw Material Cost
7,078.07
6,771.21
5,122.15
4,104.37
2,905.10
2,384.69
2,667.67
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
856.99
713.18
562.43
503.48
470.21
364.20
374.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
450.93
599.72
470.19
200.31
111.88
180.49
115.89
Selling and Distribution Expenses
294.08
273.04
228.89
170.93
131.31
100.81
88.75
Other Expenses
-130.79
-131.29
-103.26
-70.38
-58.21
-54.47
-49.08
Total Expenditure (Excl Depreciation)
7,372.15
7,044.25
5,351.04
4,275.31
3,036.40
2,485.50
2,756.42
Operating Profit (PBDIT) excl Other Income
881.2
919.9
601.1999999999999
655.5
583.6999999999999
105.19999999999999
210
Other Income
49.68
8.71
6.32
-0.08
-1.22
-2.65
-8.66
Operating Profit (PBDIT)
973.55
972.96
690.02
762.36
673.56
187.44
275.62
Interest
450.93
599.72
470.19
200.31
111.88
180.49
115.89
Exceptional Items
0.07
0.07
1.59
0.10
0.14
0.14
0.03
Gross Profit (PBDT)
1,175.31
1,192.93
830.11
826.45
715.05
206.03
298.78
Depreciation
149.91
148.51
155.70
111.30
95.19
83.97
73.52
Profit Before Tax
372.78
224.80
65.72
450.84
466.63
-76.88
86.23
Tax
92.02
10.69
-19.43
158.57
154.46
-11.65
19.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
280.77
214.12
85.15
292.27
312.17
-65.23
66.97
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
280.77
214.12
85.15
292.27
312.17
-65.23
66.97
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
280.77
214.12
85.15
292.27
312.17
-65.23
66.97
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
4,606.71
3,910.44
3,709.06
3,624.88
1,949.00
1,651.30
1,707.89
Earnings per share (EPS)
13.5
10.29
4.09
14.05
15.01
-3.14
3.22
Diluted Earnings per share
13.5
10.29
4.09
14.05
15.01
-3.14
3.22
Operating Profit Margin (Excl OI)
9.38%
10.24%
8.87%
13.21%
16.01%
4.1%
7.1%
Gross Profit Margin
6.33%
4.69%
3.72%
11.4%
15.52%
0.27%
5.39%
PAT Margin
3.4%
2.69%
1.43%
5.93%
8.62%
-2.52%
2.26%
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 3.63% vs 33.80% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 31.15% vs 151.29% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -4.18% vs 41.03% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -24.81% vs 27.54% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of Kohat Textile Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
8,253.38
680.81
7,572.57
1,112.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,253.38
680.81
7,572.57
1,112.29%
Raw Material Cost
7,078.07
270.05
6,808.02
2,521.02%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
856.99
23.38
833.61
3,565.48%
Power Cost
0
0
0.00
Manufacturing Expenses
450.93
109.19
341.74
312.98%
Selling and Distribution Expenses
294.08
66.75
227.33
340.57%
Other Expenses
-130.79
-13.26
-117.53
-886.35%
Total Expenditure (Excl Depreciation)
7,372.15
336.80
7,035.35
2,088.88%
Operating Profit (PBDIT) excl Other Income
881.23
344.01
537.22
156.16%
Other Income
49.68
15.82
33.86
214.03%
Operating Profit (PBDIT)
973.55
602.84
370.71
61.49%
Interest
450.93
109.19
341.74
312.98%
Exceptional Items
0.07
1.31
-1.24
-94.66%
Gross Profit (PBDT)
1,175.31
410.76
764.55
186.13%
Depreciation
149.91
248.78
-98.87
-39.74%
Profit Before Tax
372.78
246.17
126.61
51.43%
Tax
92.02
73.62
18.40
24.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
280.77
158.54
122.23
77.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
280.77
158.54
122.23
77.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
15.75
-15.75
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
280.77
174.29
106.48
61.09%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
4,606.71
878.93
3,727.78
424.13%
Earnings per share (EPS)
13.50
2.20
11.30
513.64%
Diluted Earnings per share
13.50
2.20
11.30
513.64%
Operating Profit Margin (Excl OI)
9.38%
49.68%
0.00
-40.30%
Gross Profit Margin
6.33%
72.70%
0.00
-66.37%
PAT Margin
3.40%
23.29%
0.00
-19.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 825.34 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 3.63% vs 33.80% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 28.08 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 31.15% vs 151.29% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.39 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -4.18% vs 41.03% in Jun 2024
Annual - Interest
Interest 45.09 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -24.81% vs 27.54% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.38%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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