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Kohat Textile Mills Ltd.

  • Market Cap: Micro Cap
  • Industry: Garments & Apparels
  • ISIN: PK0015501015
PKR
89.44
8.13 (10.0%)

Jun 13

KAR

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
1,961.22
2,218.47
1,928.96
2,361.42
1,924.37
2,044.57
1,633.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,961.22
2,218.47
1,928.96
2,361.42
1,924.37
2,044.57
1,633.79
Raw Material Cost
1,668.13
1,954.31
1,612.66
1,992.88
1,644.33
1,782.54
1,324.88
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
104.47
108.71
139.03
140.35
143.09
163.99
152.28
Selling and Distribution Expenses
77.47
79.67
66.75
82.34
68.31
71.01
61.48
Other Expenses
-10.45
-10.87
-13.90
-14.04
-14.31
-16.40
-15.23
Total Expenditure (Excl Depreciation)
1,745.60
2,033.98
1,679.41
2,075.22
1,712.64
1,853.55
1,386.36
Operating Profit (PBDIT) excl Other Income
215.6
184.5
249.60000000000002
286.2
211.70000000000002
191
247.39999999999998
Other Income
17.95
17.20
-6.51
-6.88
-7.06
6.74
-5.10
Operating Profit (PBDIT)
248.88
203.55
258.16
216.54
242.21
232.98
281.30
Interest
104.47
108.71
139.03
140.35
143.09
163.99
152.28
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
293.09
264.16
316.30
368.53
280.04
262.03
308.92
Depreciation
39.83
29.61
39.23
36.79
37.54
35.22
38.97
Profit Before Tax
104.58
65.23
79.90
39.40
61.58
33.77
90.05
Tax
13.14
5.73
0.81
-46.06
23.22
7.15
26.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91.45
59.50
79.09
85.46
38.36
26.63
63.67
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
91.45
59.50
79.09
85.46
38.36
26.63
63.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.45
59.50
79.09
85.46
38.36
26.63
63.67
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
4,119.68
4,028.23
3,989.53
3,910.44
3,837.72
3,799.36
3,772.73
Earnings per share (EPS)
4.4
2.86
3.8
4.11
1.84
1.28
3.06
Diluted Earnings per share
4.4
2.86
3.8
4.11
1.84
1.28
3.06
Operating Profit Margin (Excl OI)
9.74%
7.07%
11.69%
7.9%
11.0%
9.34%
15.14%
Gross Profit Margin
7.36%
4.28%
6.18%
3.23%
5.15%
3.37%
7.9%
PAT Margin
4.66%
2.68%
4.1%
3.62%
1.99%
1.3%
3.9%
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%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Mar 2025 is 1.91% vs 30.34% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is 138.02% vs 386.08% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is -7.38% vs 52.48% in Mar 2024

stock-summary

Interest

YoY Growth in quarter ended Mar 2025 is -26.97% vs 26.75% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024

Compare Quarterly Results Of Kohat Textile Mills Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(PKR)
Change(%)
Net Sales
1,961.22
162.15
1,799.07
1,109.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,961.22
162.15
1,799.07
1,109.51%
Raw Material Cost
1,668.13
74.41
1,593.72
2,141.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
104.47
23.40
81.07
346.45%
Selling and Distribution Expenses
77.47
5.95
71.52
1,202.02%
Other Expenses
-10.45
-2.34
-8.11
-346.58%
Total Expenditure (Excl Depreciation)
1,745.60
80.37
1,665.23
2,071.95%
Operating Profit (PBDIT) excl Other Income
215.62
81.79
133.83
163.63%
Other Income
17.95
3.16
14.79
468.04%
Operating Profit (PBDIT)
248.88
147.88
101.00
68.30%
Interest
104.47
23.40
81.07
346.45%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
293.09
87.74
205.35
234.04%
Depreciation
39.83
68.60
-28.77
-41.94%
Profit Before Tax
104.58
55.88
48.70
87.15%
Tax
13.14
5.68
7.46
131.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
91.45
49.54
41.91
84.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
91.45
49.54
41.91
84.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
91.45
49.54
41.91
84.60%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
4,119.68
787.00
3,332.68
423.47%
Earnings per share (EPS)
4.40
0.69
3.71
537.68%
Diluted Earnings per share
4.40
0.69
3.71
537.68%
Operating Profit Margin (Excl OI)
9.74%
46.94%
0.00
-37.20%
Gross Profit Margin
7.36%
76.77%
0.00
-69.41%
PAT Margin
4.66%
30.55%
0.00
-25.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 196.12 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -11.60% vs 15.01% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 1.91% vs 30.34% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.14 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 53.61% vs -24.78% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 138.02% vs 386.08% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.09 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 23.87% vs -29.58% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -7.38% vs 52.48% in Mar 2024

Quarterly - Interest
Interest 10.45 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -3.86% vs -21.80% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -26.97% vs 26.75% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.74%
in Mar 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024

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