Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
106.57
86.17
71.95
63.76
58.53
47.72
39.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
106.57
86.17
71.95
63.76
58.53
47.72
39.78
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
30.43
17.32
16.13
9.95
8.83
9.12
14.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.01
0.01
0.04
0.00
Selling and Distribution Expenses
16.32
13.53
27.82
25.36
15.53
19.26
23.92
Other Expenses
0.71
0.16
-1.49
-0.85
-0.85
-0.88
-1.38
Total Expenditure (Excl Depreciation)
53.88
32.41
29.11
26.85
15.83
19.61
24.31
Operating Profit (PBDIT) excl Other Income
52.699999999999996
53.8
42.800000000000004
36.9
42.699999999999996
28.1
15.5
Other Income
-5.34
-33.18
0.00
0.00
0.00
-3.06
-4.35
Operating Profit (PBDIT)
47.82
21.01
43.22
37.18
43.00
25.40
11.51
Interest
0.00
0.00
0.01
0.01
0.01
0.04
0.00
Exceptional Items
29.99
35.26
2.37
23.10
32.27
5.04
31.87
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.46
0.43
0.38
0.27
0.30
0.34
0.39
Profit Before Tax
77.34
55.84
45.19
60.00
74.96
30.05
43.00
Tax
35.08
11.90
11.49
14.89
-15.44
2.25
8.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.72
43.56
32.96
44.62
87.61
27.79
34.07
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
38.72
43.56
32.96
44.62
87.61
27.79
34.07
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
38.72
43.56
32.96
44.62
87.61
27.79
34.07
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
677.90
639.23
595.84
562.90
540.96
453.31
425.54
Earnings per share (EPS)
1.28
1.44
1.09
1.47
2.89
0.92
1.12
Diluted Earnings per share
1.28
1.44
1.09
1.47
2.89
0.92
1.12
Operating Profit Margin (Excl OI)
49.44%
62.39%
59.53%
57.89%
72.95%
58.91%
38.89%
Gross Profit Margin
73.01%
65.3%
63.34%
94.52%
128.6%
63.7%
109.06%
PAT Margin
36.33%
50.55%
45.82%
69.98%
149.7%
58.25%
85.65%
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 23.67% vs 19.89% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -11.24% vs 32.12% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -1.85% vs 25.46% in Jun 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Kohinoor Industries Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
106.57
6,916.19
-6,809.62
-98.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
106.57
6,916.19
-6,809.62
-98.46%
Raw Material Cost
0.00
6,656.28
-6,656.28
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
30.43
337.03
-306.60
-90.97%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
90.46
-90.46
-100.00%
Selling and Distribution Expenses
16.32
182.99
-166.67
-91.08%
Other Expenses
0.71
-42.75
43.46
101.66%
Total Expenditure (Excl Depreciation)
53.88
6,839.27
-6,785.39
-99.21%
Operating Profit (PBDIT) excl Other Income
52.69
76.91
-24.22
-31.49%
Other Income
-5.34
41.36
-46.70
-112.91%
Operating Profit (PBDIT)
47.82
126.90
-79.08
-62.32%
Interest
0.00
90.46
-90.46
-100.00%
Exceptional Items
29.99
0.00
29.99
Gross Profit (PBDT)
0.00
259.90
-259.90
-100.00%
Depreciation
0.46
65.39
-64.93
-99.30%
Profit Before Tax
77.34
-28.96
106.30
367.06%
Tax
35.08
4.94
30.14
610.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
38.72
-33.90
72.62
214.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.72
-33.90
72.62
214.22%
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
38.72
-33.90
72.62
214.22%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
677.90
931.32
-253.42
-27.21%
Earnings per share (EPS)
1.28
-3.92
5.20
132.65%
Diluted Earnings per share
1.28
-3.92
5.20
132.65%
Operating Profit Margin (Excl OI)
49.44%
0.29%
0.00
49.15%
Gross Profit Margin
73.01%
0.53%
0.00
72.48%
PAT Margin
36.33%
-0.49%
0.00
36.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10.66 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 23.67% vs 19.89% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.87 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -11.24% vs 32.12% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.32 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -1.85% vs 25.46% in Jun 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.44%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023






