down arrow

Kohinoor Mills Ltd.

  • Market Cap: Small Cap
  • Industry: Garments & Apparels
  • ISIN: PK0041801017
PKR
42.12
0.35 (0.84%)

Jun 13

KAR

 Click here to see other stocks
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
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
6,571.78
7,492.38
7,020.09
7,138.03
7,430.45
7,713.23
7,572.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,571.78
7,492.38
7,020.09
7,138.03
7,430.45
7,713.23
7,572.53
Raw Material Cost
5,736.30
6,431.14
6,098.08
6,396.73
6,699.82
6,476.00
6,063.06
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
265.48
301.33
365.21
399.15
402.14
442.82
474.78
Selling and Distribution Expenses
500.03
566.34
502.64
542.07
550.31
520.90
549.54
Other Expenses
-26.55
-30.13
-36.52
-39.92
-40.21
-44.28
-47.48
Total Expenditure (Excl Depreciation)
6,236.33
6,997.49
6,600.72
6,938.80
7,250.13
6,996.90
6,612.60
Operating Profit (PBDIT) excl Other Income
335.5
494.90000000000003
419.4
199.20000000000002
180.3
716.3
959.9
Other Income
21.01
22.20
31.19
151.37
64.39
-102.33
-22.07
Operating Profit (PBDIT)
403.08
570.88
511.10
38.84
373.58
592.48
1,062.89
Interest
265.48
301.33
365.21
399.15
402.14
442.82
474.78
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
835.48
1,061.24
922.01
741.30
730.63
1,237.24
1,509.47
Depreciation
131.04
131.45
130.85
132.13
128.88
123.17
125.03
Profit Before Tax
6.57
138.10
15.04
-492.43
-157.44
26.50
463.09
Tax
-22.58
-22.27
4.16
-302.80
73.11
8.50
80.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.15
160.37
10.88
-189.63
-230.55
17.99
382.56
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
29.15
160.37
10.88
-189.63
-230.55
17.99
382.56
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
29.15
160.37
10.88
-189.63
-230.55
17.99
382.56
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
10,152.44
10,123.29
9,962.92
9,952.04
7,907.45
8,138.00
8,272.02
Earnings per share (EPS)
0.57
3.15
0.21
-3.72
-4.53
0.35
7.51
Diluted Earnings per share
0.57
3.15
0.21
-3.72
-4.53
0.35
7.51
Operating Profit Margin (Excl OI)
3.82%
5.57%
4.97%
-3.43%
2.43%
7.41%
12.68%
Gross Profit Margin
2.09%
3.6%
2.08%
-5.05%
-0.38%
1.94%
7.77%
PAT Margin
0.44%
2.14%
0.15%
-2.66%
-3.1%
0.23%
5.05%
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 -11.56% vs 5.92% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is 112.62% vs -134.03% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is 23.58% vs -66.49% in Mar 2024

stock-summary

Interest

YoY Growth in quarter ended Mar 2025 is -33.97% vs 19.42% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Kohinoor Mills Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(PKR)
Change(%)
Net Sales
6,571.78
7,145.18
-573.40
-8.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,571.78
7,145.18
-573.40
-8.02%
Raw Material Cost
5,736.30
6,359.96
-623.66
-9.81%
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
265.48
476.22
-210.74
-44.25%
Selling and Distribution Expenses
500.03
256.58
243.45
94.88%
Other Expenses
-26.55
-47.62
21.07
44.25%
Total Expenditure (Excl Depreciation)
6,236.33
6,616.54
-380.21
-5.75%
Operating Profit (PBDIT) excl Other Income
335.45
528.64
-193.19
-36.54%
Other Income
21.01
30.41
-9.40
-30.91%
Operating Profit (PBDIT)
403.08
868.12
-465.04
-53.57%
Interest
265.48
476.22
-210.74
-44.25%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
835.48
785.21
50.27
6.40%
Depreciation
131.04
390.69
-259.65
-66.46%
Profit Before Tax
6.57
1.22
5.35
438.52%
Tax
-22.58
0.00
-22.58
Provisions and contingencies
0
0
0.00
Profit After Tax
29.15
1.22
27.93
2,289.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29.15
1.22
27.93
2,289.34%
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
29.15
1.22
27.93
2,289.34%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
10,152.44
8,845.70
1,306.74
14.77%
Earnings per share (EPS)
0.57
0.20
0.37
185.00%
Diluted Earnings per share
0.57
0.20
0.37
185.00%
Operating Profit Margin (Excl OI)
3.82%
6.26%
0.00
-2.44%
Gross Profit Margin
2.09%
5.48%
0.00
-3.39%
PAT Margin
0.44%
0.02%
0.00
0.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 657.18 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -12.29% vs 6.73% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -11.56% vs 5.92% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.91 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -81.86% vs 1,371.56% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 112.62% vs -134.03% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.21 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -30.36% vs 14.34% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 23.58% vs -66.49% in Mar 2024

Quarterly - Interest
Interest 26.55 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -11.88% vs -17.50% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -33.97% vs 19.42% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.82%
in Mar 2025

Figures in %
stock-summary

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

stock-summary

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

Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."