Profit 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
37,535.00
38,647.00
38,921.00
32,876.00
24,057.00
11,300.00
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
37,535.00
38,647.00
38,921.00
32,876.00
24,057.00
11,300.00
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
2,225.00
1,692.00
1,663.00
1,442.00
1,163.00
652.00
Operating Expenses
349.00
677.00
740.00
537.00
517.00
409.00
General and Administration Expenses
922.00
661.00
564.00
461.00
408.00
300.00
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
24,459.00
28,465.00
29,627.00
24,017.00
18,771.00
11,636.00
Operating Profit (PBDIT) excl Other Income
13,076.00
10,181.00
9,294.00
8,859.00
5,286.00
-336.00
Other Income
4,581.00
3,806.00
2,073.00
680.00
151.00
173.00
Operating Profit (PBDIT)
18,604.00
14,153.00
11,972.00
10,580.00
6,633.00
651.00
Interest
349.00
677.00
740.00
537.00
517.00
409.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,264.00
1,182.00
1,116.00
1,118.00
1,230.00
799.00
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
17,688.00
12,932.00
10,125.00
8,925.00
4,885.00
-557.00
Provision for Tax
6,113.00
4,038.00
4,304.00
3,901.00
1,388.00
-113.00
Profit After Tax
11,575.00
8,893.00
5,820.00
5,024.00
3,497.00
-443.00
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
11.97
9.05
5.80
5.00
3.48
-0.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is -2.88% vs -0.70% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 28.42% vs 9.55% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -48.34% vs -8.50% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is 30.15% vs 52.79% in Jun 2024
Compare Profit and Loss Results of Kohat Cement Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
37,535.00
1,07,758.00
-70,223.00
-65.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
37,535.00
1,07,758.00
-70,223.00
-65.17%
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
2,225.00
6,302.00
-4,077.00
-64.69%
Operating Expenses
349.00
7,625.00
-7,276.00
-95.42%
General and Administration Expenses
922.00
3,211.00
-2,289.00
-71.29%
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
24,459.00
75,209.00
-50,750.00
-67.48%
Operating Profit (PBDIT) excl Other Income
13,076.00
32,548.00
-19,472.00
-59.83%
Other Income
4,581.00
1,217.00
3,364.00
276.42%
Operating Profit (PBDIT)
18,604.00
39,391.00
-20,787.00
-52.77%
Interest
349.00
7,625.00
-7,276.00
-95.42%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,264.00
6,076.00
-4,812.00
-79.20%
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
17,688.00
25,704.00
-8,016.00
-31.19%
Provision for Tax
6,113.00
12,585.00
-6,472.00
-51.43%
Profit After Tax
11,575.00
23,864.00
-12,289.00
-51.50%
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
11.9684
40.0239
-28.06
-70.10%
Profit And Loss - Net Sales
Net Sales 37,535.70 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -2.88% vs -0.70% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13,076.04 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 28.42% vs 9.55% in Jun 2024
Profit And Loss - Interest
Interest 349.91 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -48.34% vs -8.50% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 11,575.15 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 30.15% vs 52.79% in Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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