Khyber Tobacco Co. Ltd.

40
Sell
  • Market Cap: Small Cap
  • Industry: FMCG
  • ISIN: PK0012401011
PKR
359.86
-5.58 (-1.53%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
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stock-recommendationProfit and Loss Results
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
stock-summary

Net Sales

YoY Growth in year ended Jun 2025 is 229.99% vs -59.88% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2025 is 274.71% vs -126.02% in Jun 2024

stock-summary

Interest

YoY Growth in year ended Jun 2025 is 25.61% vs -16.06% in Jun 2024

stock-summary

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.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
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 2025

Figures in Million
stock-summary

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 2025

Figures in Million
stock-summary

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 2025

Figures in Million
stock-summary

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 2025

Figures in Million
stock-summary

YoY Growth in year ended Jun 2025 is 126.87% vs -151.14% in Jun 2024