Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
4,328.81
10,009.89
12,583.14
14,538.31
6,752.33
7,548.78
7,504.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,328.81
10,009.89
12,583.14
14,538.31
6,752.33
7,548.78
7,504.74
Raw Material Cost
2,980.76
7,722.94
10,204.73
12,561.91
4,991.40
5,400.28
5,954.30
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
457.68
479.37
436.47
337.66
445.52
459.23
378.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
343.13
319.99
488.97
225.12
282.86
830.55
505.71
Selling and Distribution Expenses
293.34
374.73
321.28
227.58
287.32
281.19
700.00
Other Expenses
-80.08
-79.94
-92.54
-56.28
-72.84
-128.98
-88.41
Total Expenditure (Excl Depreciation)
3,274.10
8,097.67
10,526.01
12,789.48
5,278.73
5,681.47
6,654.29
Operating Profit (PBDIT) excl Other Income
1054.7
1912.2
2057.1
1748.8
1473.6000000000001
1867.3
850.4000000000001
Other Income
38.87
11.12
6.87
-6.22
12.29
0.17
0.73
Operating Profit (PBDIT)
1,291.31
2,385.90
2,487.50
2,143.52
1,901.04
2,291.36
1,251.53
Interest
343.13
319.99
488.97
225.12
282.86
830.55
505.71
Exceptional Items
-15.82
-0.08
-0.02
-7.90
-0.05
-0.18
206.12
Gross Profit (PBDT)
1,348.05
2,286.95
2,378.41
1,976.40
1,760.93
2,148.50
1,550.44
Depreciation
206.20
463.32
423.51
400.91
415.14
423.88
400.35
Profit Before Tax
726.16
1,602.50
1,575.01
1,509.58
1,202.98
1,036.75
551.59
Tax
2.30
2.00
1.54
2.20
3.56
0.09
0.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
723.86
1,600.50
1,573.47
1,507.38
1,199.42
1,036.66
551.48
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
723.86
1,600.50
1,573.47
1,507.38
1,199.42
1,036.66
551.48
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
723.86
1,600.50
1,573.47
1,507.38
1,199.42
1,036.66
551.48
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
4,064.09
4,526.44
5,383.09
4,911.11
6,072.70
6,542.59
5,870.62
Earnings per share (EPS)
4.27
9.44
9.29
8.9
7.08
6.12
3.25
Diluted Earnings per share
4.27
9.44
9.29
8.9
7.08
6.12
3.25
Operating Profit Margin (Excl OI)
24.17%
19.1%
16.35%
12.03%
21.82%
24.74%
11.33%
Gross Profit Margin
21.54%
20.64%
15.88%
13.14%
23.96%
19.35%
12.68%
PAT Margin
16.72%
15.99%
12.5%
10.37%
17.76%
13.73%
7.35%
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 -56.75% vs -20.45% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is -54.77% vs 1.72% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -47.26% vs -4.27% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 7.22% vs -34.56% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Kohinoor Energy Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
4,328.81
10,602.54
-6,273.73
-59.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,328.81
10,602.54
-6,273.73
-59.17%
Raw Material Cost
2,980.76
721.49
2,259.27
313.14%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
457.68
1,277.10
-819.42
-64.16%
Power Cost
0
0
0.00
Manufacturing Expenses
343.13
1,392.08
-1,048.95
-75.35%
Selling and Distribution Expenses
293.34
1,059.22
-765.88
-72.31%
Other Expenses
-80.08
-235.32
155.24
65.97%
Total Expenditure (Excl Depreciation)
3,274.10
2,096.66
1,177.44
56.16%
Operating Profit (PBDIT) excl Other Income
1,054.71
8,505.88
-7,451.17
-87.60%
Other Income
38.87
-37.65
76.52
203.24%
Operating Profit (PBDIT)
1,291.31
9,846.22
-8,554.91
-86.89%
Interest
343.13
1,392.08
-1,048.95
-75.35%
Exceptional Items
-15.82
13.75
-29.57
-215.05%
Gross Profit (PBDT)
1,348.05
8,503.06
-7,155.01
-84.15%
Depreciation
206.20
1,377.99
-1,171.79
-85.04%
Profit Before Tax
726.16
7,089.90
-6,363.74
-89.76%
Tax
2.30
2,795.45
-2,793.15
-99.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
723.86
10,389.29
-9,665.43
-93.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
723.86
10,389.29
-9,665.43
-93.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
748.41
-748.41
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
723.86
11,137.70
-10,413.84
-93.50%
Equity Capital
0
0
0.00
Face Value
10.00
1.00
0.00
Reserves
4,064.09
50,415.05
-46,350.96
-91.94%
Earnings per share (EPS)
4.27
2.46
1.81
73.58%
Diluted Earnings per share
4.27
2.46
1.81
73.58%
Operating Profit Margin (Excl OI)
24.17%
80.22%
0.00
-56.05%
Gross Profit Margin
21.54%
79.87%
0.00
-58.33%
PAT Margin
16.72%
97.99%
0.00
-81.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 432.88 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -56.75% vs -20.45% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 72.39 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -54.77% vs 1.72% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 125.24 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -47.26% vs -4.27% in Jun 2024
Annual - Interest
Interest 34.31 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 7.22% vs -34.56% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.17%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024






