Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
1,24,481.00
1,04,034.00
87,897.00
65,362.00
50,793.00
46,825.00
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
1,24,481.00
1,04,034.00
87,897.00
65,362.00
50,793.00
46,825.00
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
9,058.00
6,790.00
6,117.00
5,045.00
4,491.00
3,884.00
Operating Expenses
7,674.00
4,297.00
2,583.00
1,992.00
3,583.00
1,596.00
General and Administration Expenses
10,832.00
7,888.00
5,704.00
4,000.00
3,110.00
2,828.00
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
1,03,657.00
84,930.00
70,453.00
54,550.00
49,356.00
40,381.00
Operating Profit (PBDIT) excl Other Income
20,823.00
19,104.00
17,443.00
10,812.00
1,437.00
6,444.00
Other Income
2,369.00
571.00
-826.00
1,913.00
33.00
145.00
Operating Profit (PBDIT)
28,038.00
23,348.00
19,965.00
16,154.00
5,349.00
9,507.00
Interest
7,674.00
4,297.00
2,583.00
1,992.00
3,583.00
1,596.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5,467.00
4,044.00
3,595.00
3,518.00
3,873.00
2,890.00
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
22,240.00
15,395.00
10,345.00
13,694.00
-2,592.00
5,216.00
Provision for Tax
6,764.00
6,206.00
5,015.00
2,640.00
3.00
840.00
Profit After Tax
11,374.00
6,442.00
3,870.00
8,459.00
-992.00
3,127.00
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
41.72
21.55
12.93
28.26
-3.32
10.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 19.65% vs 18.36% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 9.00% vs 9.52% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 78.57% vs 66.34% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 76.54% vs 66.46% in Jun 2023
Compare Profit and Loss Results of Kohinoor Textile Mills Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
1,24,481.00
71,888.00
52,593.00
73.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,24,481.00
71,888.00
52,593.00
73.16%
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
9,058.00
6,705.00
2,353.00
35.09%
Operating Expenses
7,674.00
8,549.00
-875.00
-10.24%
General and Administration Expenses
10,832.00
3,957.00
6,875.00
173.74%
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
1,03,657.00
64,358.00
39,299.00
61.06%
Operating Profit (PBDIT) excl Other Income
20,823.00
7,529.00
13,294.00
176.57%
Other Income
2,369.00
4,299.00
-1,930.00
-44.89%
Operating Profit (PBDIT)
28,038.00
15,380.00
12,658.00
82.30%
Interest
7,674.00
8,549.00
-875.00
-10.24%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
5,467.00
4,098.00
1,369.00
33.41%
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
22,240.00
3,104.00
19,136.00
616.49%
Provision for Tax
6,764.00
2,221.00
4,543.00
204.55%
Profit After Tax
11,374.00
620.00
10,754.00
1,734.52%
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
41.7226
1.4172
40.31
2,844.02%
Profit And Loss - Net Sales
Net Sales 1,24,481.36 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 19.65% vs 18.36% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20,823.83 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 9.00% vs 9.52% in Jun 2023
Profit And Loss - Interest
Interest 7,674.27 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 78.57% vs 66.34% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 11,374.34 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 76.54% vs 66.46% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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