Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
10,009.89
12,583.14
14,538.31
6,752.33
7,548.78
7,504.74
8,282.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,009.89
12,583.14
14,538.31
6,752.33
7,548.78
7,504.74
8,282.64
Raw Material Cost
7,722.94
10,204.73
12,561.91
4,991.40
5,400.28
5,954.30
7,017.05
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
479.37
436.47
337.66
445.52
459.23
378.35
381.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
319.99
488.97
225.12
282.86
830.55
505.71
268.30
Selling and Distribution Expenses
374.73
321.28
227.58
287.32
281.19
700.00
258.13
Other Expenses
-79.94
-92.54
-56.28
-72.84
-128.98
-88.41
-65.02
Total Expenditure (Excl Depreciation)
8,097.67
10,526.01
12,789.48
5,278.73
5,681.47
6,654.29
7,275.18
Operating Profit (PBDIT) excl Other Income
1912.2
2057.1
1748.8
1473.6000000000001
1867.3
850.4000000000001
1007.5
Other Income
11.12
6.87
-6.22
12.29
0.17
0.73
1.87
Operating Profit (PBDIT)
2,385.90
2,487.50
2,143.52
1,901.04
2,291.36
1,251.53
1,381.27
Interest
319.99
488.97
225.12
282.86
830.55
505.71
268.30
Exceptional Items
-0.08
-0.02
-7.90
-0.05
-0.18
206.12
-10.89
Gross Profit (PBDT)
2,286.95
2,378.41
1,976.40
1,760.93
2,148.50
1,550.44
1,265.59
Depreciation
463.32
423.51
400.91
415.14
423.88
400.35
371.94
Profit Before Tax
1,602.50
1,575.01
1,509.58
1,202.98
1,036.75
551.59
730.14
Tax
2.00
1.54
2.20
3.56
0.09
0.12
0.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,600.50
1,573.47
1,507.38
1,199.42
1,036.66
551.48
729.90
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
1,600.50
1,573.47
1,507.38
1,199.42
1,036.66
551.48
729.90
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
1,600.50
1,573.47
1,507.38
1,199.42
1,036.66
551.48
729.90
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
4,526.44
5,383.09
4,911.11
6,072.70
6,542.59
5,870.62
6,005.46
Earnings per share (EPS)
9.44
9.29
8.9
7.08
6.12
3.25
4.31
Diluted Earnings per share
9.44
9.29
8.9
7.08
6.12
3.25
4.31
Operating Profit Margin (Excl OI)
19.1%
16.35%
12.03%
21.82%
24.74%
11.33%
12.16%
Gross Profit Margin
20.64%
15.88%
13.14%
23.96%
19.35%
12.68%
13.31%
PAT Margin
15.99%
12.5%
10.37%
17.76%
13.73%
7.35%
8.81%
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 -20.45% vs -13.45% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 1.72% vs 4.39% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -4.27% vs 15.39% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -34.56% vs 117.24% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Kohinoor Energy Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
10,009.89
10,190.05
-180.16
-1.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,009.89
10,190.05
-180.16
-1.77%
Raw Material Cost
7,722.94
710.22
7,012.72
987.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
479.37
841.79
-362.42
-43.05%
Power Cost
0
0
0.00
Manufacturing Expenses
319.99
1,733.64
-1,413.65
-81.54%
Selling and Distribution Expenses
374.73
686.68
-311.95
-45.43%
Other Expenses
-79.94
-104.13
24.19
23.23%
Total Expenditure (Excl Depreciation)
8,097.67
2,931.05
5,166.62
176.27%
Operating Profit (PBDIT) excl Other Income
1,912.22
7,258.99
-5,346.77
-73.66%
Other Income
11.12
-4.74
15.86
334.60%
Operating Profit (PBDIT)
2,385.90
8,646.12
-6,260.22
-72.40%
Interest
319.99
1,733.64
-1,413.65
-81.54%
Exceptional Items
-0.08
12.65
-12.73
-100.63%
Gross Profit (PBDT)
2,286.95
8,087.96
-5,801.01
-71.72%
Depreciation
463.32
1,391.87
-928.55
-66.71%
Profit Before Tax
1,602.50
5,533.27
-3,930.77
-71.04%
Tax
2.00
1,788.52
-1,786.52
-99.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,600.50
7,820.18
-6,219.68
-79.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,600.50
7,820.18
-6,219.68
-79.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
693.52
-693.52
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,600.50
8,513.71
-6,913.21
-81.20%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
4,526.44
43,049.83
-38,523.39
-89.49%
Earnings per share (EPS)
9.44
1.85
7.59
410.27%
Diluted Earnings per share
9.44
1.85
7.59
410.27%
Operating Profit Margin (Excl OI)
19.10%
71.24%
0.00
-52.14%
Gross Profit Margin
20.64%
67.96%
0.00
-47.32%
PAT Margin
15.99%
76.74%
0.00
-60.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,000.99 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -20.45% vs -13.45% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 160.05 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 1.72% vs 4.39% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 237.48 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -4.27% vs 15.39% in Jun 2023
Annual - Interest
Interest 32.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -34.56% vs 117.24% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.10%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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