Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
No of Months
12
12
12
12
12
12
Operating Income
9,772.00
2,961.00
7,380.00
2,464.00
1,216.00
1,828.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
9,772.00
2,961.00
7,380.00
2,464.00
1,216.00
1,828.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
569.00
503.00
486.00
281.00
186.00
182.00
Operating Expenses
269.00
214.00
255.00
130.00
54.00
19.00
General and Administration Expenses
633.00
480.00
490.00
242.00
175.00
207.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,829.00
3,501.00
5,305.00
1,953.00
1,251.00
1,735.00
Operating Profit (PBDIT) excl Other Income
943.00
-539.00
2,075.00
511.00
-35.00
93.00
Other Income
-136.00
-141.00
375.00
37.00
-7.00
-21.00
Operating Profit (PBDIT)
1,117.00
-408.00
2,521.00
676.00
75.00
146.00
Interest
269.00
214.00
255.00
130.00
54.00
19.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
329.00
317.00
168.00
136.00
104.00
76.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
414.00
-1,018.00
2,035.00
410.00
-83.00
42.00
Provision for Tax
139.00
3.00
36.00
94.00
-14.00
3.00
Profit After Tax
274.00
-1,021.00
1,998.00
315.00
-68.00
38.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
39.67
-147.63
288.68
45.57
-9.92
5.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is 229.99% vs -59.88% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 274.71% vs -126.02% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 25.61% vs -16.06% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is 126.87% vs -151.14% in Jun 2024
Compare Profit and Loss Results of Khyber Tobacco Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
9,772.00
32,340.00
-22,568.00
-69.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,772.00
32,340.00
-22,568.00
-69.78%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
569.00
4,779.00
-4,210.00
-88.09%
Operating Expenses
269.00
192.00
77.00
40.10%
General and Administration Expenses
633.00
8,761.00
-8,128.00
-92.77%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,829.00
38,665.00
-29,836.00
-77.17%
Operating Profit (PBDIT) excl Other Income
943.00
-6,324.00
7,267.00
114.91%
Other Income
-136.00
7,311.00
-7,447.00
-101.86%
Operating Profit (PBDIT)
1,117.00
1,664.00
-547.00
-32.87%
Interest
269.00
192.00
77.00
40.10%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
329.00
1,173.00
-844.00
-71.95%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
414.00
378.00
36.00
9.52%
Provision for Tax
139.00
123.00
16.00
13.01%
Profit After Tax
274.00
254.00
20.00
7.87%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
39.6741
3.3863
36.29
1,071.61%
Profit And Loss - Net Sales
Net Sales 9,772.85 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 229.99% vs -59.88% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 943.39 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 274.71% vs -126.02% in Jun 2024
Profit And Loss - Interest
Interest 269.60 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 25.61% vs -16.06% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 274.65 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 126.87% vs -151.14% in Jun 2024






