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
27,137.28
29,854.24
28,208.45
21,452.85
13,241.03
11,997.81
13,952.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,137.28
29,854.24
28,208.45
21,452.85
13,241.03
11,997.81
13,952.18
Raw Material Cost
23,575.01
25,656.68
22,493.14
18,087.96
11,562.24
10,174.68
12,001.84
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
2,084.92
1,870.39
1,721.50
1,265.70
986.61
933.37
958.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,175.82
1,643.74
1,176.23
418.63
287.74
309.79
344.42
Selling and Distribution Expenses
2,063.07
2,146.24
2,140.54
1,603.83
1,105.55
977.73
1,072.83
Other Expenses
-326.07
-351.41
-289.77
-168.43
-127.44
-124.32
-130.28
Total Expenditure (Excl Depreciation)
25,638.08
27,802.92
24,633.68
19,691.79
12,667.79
11,152.41
13,074.68
Operating Profit (PBDIT) excl Other Income
1499.1999999999998
2051.3
3574.8
1761.1000000000001
573.2
845.4000000000001
877.5
Other Income
72.63
13.13
29.45
-160.78
96.75
-68.59
346.85
Operating Profit (PBDIT)
1,771.74
2,133.28
3,681.73
2,000.21
980.53
1,064.01
1,485.45
Interest
1,175.82
1,643.74
1,176.23
418.63
287.74
309.79
344.42
Exceptional Items
1.34
4.07
-0.36
0.03
57.86
0.00
0.00
Gross Profit (PBDT)
3,562.27
4,197.56
5,715.30
3,364.89
1,678.79
1,823.13
1,950.33
Depreciation
539.54
509.20
462.99
359.37
283.85
268.42
277.83
Profit Before Tax
57.71
-15.60
2,042.16
1,222.24
466.80
485.81
863.20
Tax
-175.80
4.02
40.65
293.87
199.02
120.59
134.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
233.51
-19.62
2,001.51
928.37
267.78
365.21
728.75
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
233.51
-19.62
2,001.51
928.37
267.78
365.21
728.75
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
233.51
-19.62
2,001.51
928.37
267.78
365.21
728.75
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
10,272.43
9,952.04
7,889.46
6,003.62
5,101.55
3,959.16
3,750.89
Earnings per share (EPS)
0.46
-0.04
3.93
1.82
0.53
0.72
1.43
Diluted Earnings per share
0.46
-0.04
3.93
1.82
0.53
0.72
1.43
Operating Profit Margin (Excl OI)
4.27%
5.4%
11.31%
8.4%
4.53%
7.2%
6.17%
Gross Profit Margin
2.2%
1.65%
8.88%
7.37%
5.67%
6.29%
8.18%
PAT Margin
0.86%
-0.07%
7.1%
4.33%
2.02%
3.04%
5.22%
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 -9.10% vs 5.83% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 1,291.33% vs -100.98% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -19.86% vs -41.95% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -28.47% vs 39.75% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of Kohinoor Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
27,137.28
29,012.41
-1,875.13
-6.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,137.28
29,012.41
-1,875.13
-6.46%
Raw Material Cost
23,575.01
25,201.42
-1,626.41
-6.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,084.92
2,393.76
-308.84
-12.90%
Power Cost
0
0
0.00
Manufacturing Expenses
1,175.82
2,389.81
-1,213.99
-50.80%
Selling and Distribution Expenses
2,063.07
1,022.75
1,040.32
101.72%
Other Expenses
-326.07
-478.36
152.29
31.84%
Total Expenditure (Excl Depreciation)
25,638.08
26,224.16
-586.08
-2.23%
Operating Profit (PBDIT) excl Other Income
1,499.20
2,788.25
-1,289.05
-46.23%
Other Income
72.63
294.03
-221.40
-75.30%
Operating Profit (PBDIT)
1,771.74
4,165.82
-2,394.08
-57.47%
Interest
1,175.82
2,389.81
-1,213.99
-50.80%
Exceptional Items
1.34
0.00
1.34
Gross Profit (PBDT)
3,562.27
3,811.00
-248.73
-6.53%
Depreciation
539.54
1,498.61
-959.07
-64.00%
Profit Before Tax
57.71
277.40
-219.69
-79.20%
Tax
-175.80
86.48
-262.28
-303.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
233.51
190.92
42.59
22.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
233.51
190.92
42.59
22.31%
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
233.51
190.92
42.59
22.31%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
10,272.43
8,748.34
1,524.09
17.42%
Earnings per share (EPS)
0.46
30.98
-30.52
-98.52%
Diluted Earnings per share
0.46
30.98
-30.52
-98.52%
Operating Profit Margin (Excl OI)
4.27%
8.18%
0.00
-3.91%
Gross Profit Margin
2.20%
6.12%
0.00
-3.92%
PAT Margin
0.86%
0.66%
0.00
0.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,713.73 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -9.10% vs 5.83% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 23.35 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 1,291.33% vs -100.98% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 169.91 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -19.86% vs -41.95% in Jun 2024
Annual - Interest
Interest 117.58 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -28.47% vs 39.75% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.27%
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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