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
1,27,900.40
1,24,481.36
1,04,034.68
87,897.03
65,362.39
50,793.76
46,825.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,27,900.40
1,24,481.36
1,04,034.68
87,897.03
65,362.39
50,793.76
46,825.61
Raw Material Cost
93,251.54
92,825.15
77,041.90
64,748.55
50,550.28
46,245.87
37,552.71
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
10,769.50
9,058.03
6,790.27
6,117.94
5,045.83
4,491.97
3,884.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6,980.99
7,674.27
4,297.52
2,583.53
1,992.71
3,583.80
1,596.01
Selling and Distribution Expenses
10,634.43
10,832.38
7,888.63
5,704.67
4,000.11
3,110.52
2,828.42
Other Expenses
-1,775.05
-1,673.23
-1,108.78
-870.15
-703.85
-807.58
-548.02
Total Expenditure (Excl Depreciation)
1,03,885.96
1,03,657.53
84,930.53
70,453.22
54,550.38
49,356.38
40,381.13
Operating Profit (PBDIT) excl Other Income
24014.4
20823.800000000003
19104.100000000002
17443.800000000003
10812
1437.4
6444.5
Other Income
6,721.78
2,369.04
571.13
-826.22
1,913.07
33.51
145.52
Operating Profit (PBDIT)
35,400.89
28,038.48
23,348.81
19,965.91
16,154.94
5,349.25
9,507.94
Interest
6,980.99
7,674.27
4,297.52
2,583.53
1,992.71
3,583.80
1,596.01
Exceptional Items
10,446.32
7,343.46
388.40
-3,441.19
3,050.96
-484.27
195.01
Gross Profit (PBDT)
34,648.86
31,656.21
26,992.78
23,148.48
14,812.11
4,547.89
9,272.90
Depreciation
5,629.05
5,467.27
4,044.03
3,595.53
3,518.70
3,873.30
2,890.19
Profit Before Tax
33,237.17
22,240.40
15,395.67
10,345.66
13,694.50
-2,592.12
5,216.76
Tax
9,702.17
6,764.29
6,206.97
5,015.27
2,640.86
3.32
840.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,478.71
11,374.34
6,442.90
3,870.59
8,459.56
-992.31
3,127.61
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
16,478.71
11,374.34
6,442.90
3,870.59
8,459.56
-992.31
3,127.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6,295.22
4,101.77
2,745.80
1,459.79
2,594.07
-1,603.13
1,248.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22,773.93
15,476.11
9,188.69
5,330.39
11,053.64
-2,595.44
4,376.32
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
74,715.04
57,209.52
44,975.49
38,766.00
35,592.06
27,839.92
29,406.45
Earnings per share (EPS)
12.24
8.34
4.31
2.59
5.65
-0.66
2.09
Diluted Earnings per share
12.24
8.34
4.31
2.59
5.65
-0.66
2.09
Operating Profit Margin (Excl OI)
18.02%
16.23%
18.01%
19.56%
16.41%
2.84%
13.82%
Gross Profit Margin
30.39%
22.26%
18.69%
15.86%
26.34%
2.52%
17.31%
PAT Margin
12.88%
9.14%
6.19%
4.4%
12.94%
-1.95%
6.68%
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 2.75% vs 19.65% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 47.16% vs 68.43% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 11.72% vs 12.70% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -9.03% vs 78.58% 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 Textile Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
1,27,900.40
78,633.91
49,266.49
62.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,27,900.40
78,633.91
49,266.49
62.65%
Raw Material Cost
93,251.54
59,480.04
33,771.50
56.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,769.50
7,655.13
3,114.37
40.68%
Power Cost
0
0
0.00
Manufacturing Expenses
6,980.99
4,251.94
2,729.05
64.18%
Selling and Distribution Expenses
10,634.43
5,208.93
5,425.50
104.16%
Other Expenses
-1,775.05
-1,190.71
-584.34
-49.07%
Total Expenditure (Excl Depreciation)
1,03,885.96
64,688.97
39,196.99
60.59%
Operating Profit (PBDIT) excl Other Income
24,014.44
13,944.94
10,069.50
72.21%
Other Income
6,721.78
4,738.10
1,983.68
41.87%
Operating Profit (PBDIT)
35,400.89
21,970.95
13,429.94
61.13%
Interest
6,980.99
4,251.94
2,729.05
64.18%
Exceptional Items
10,446.32
462.95
9,983.37
2,156.47%
Gross Profit (PBDT)
34,648.86
19,153.87
15,494.99
80.90%
Depreciation
5,629.05
4,127.01
1,502.04
36.40%
Profit Before Tax
33,237.17
14,054.94
19,182.23
136.48%
Tax
9,702.17
4,297.25
5,404.92
125.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
16,478.71
9,239.14
7,239.57
78.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,478.71
9,239.14
7,239.57
78.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
6,295.22
518.55
5,776.67
1,114.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22,773.93
9,757.69
13,016.24
133.39%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
74,715.04
96,220.01
-21,504.97
-22.35%
Earnings per share (EPS)
12.24
21.09
-8.85
-41.96%
Diluted Earnings per share
12.24
21.09
-8.85
-41.96%
Operating Profit Margin (Excl OI)
18.02%
16.67%
0.00
1.35%
Gross Profit Margin
30.39%
23.12%
0.00
7.27%
PAT Margin
12.88%
11.75%
0.00
1.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12,790.04 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 2.75% vs 19.65% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,277.39 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 47.16% vs 68.43% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,867.91 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 11.72% vs 12.70% in Jun 2024
Annual - Interest
Interest 698.10 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -9.03% vs 78.58% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.02%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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