Kohinoor Textile Mills Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

31,860.48

31,754.13

31,240.77

34,176.90

30,857.92

30,939.11

30,863.77

Other Operating Income

0.00

Total Operating income

31,860.48

31,754.13

31,240.77

34,176.90

30,857.92

30,939.11

30,863.77

Raw Material Cost

23,643.54

21,971.92

22,657.62

24,072.48

23,360.52

22,761.90

23,412.76

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,103.86

1,201.53

1,486.37

2,694.11

1,598.98

1,873.76

1,888.58

Selling and Distribution Expenses

3,247.31

2,587.04

2,211.37

2,701.11

3,074.82

2,742.07

2,745.35

Other Expenses

-110.39

-120.15

-148.64

-269.41

-159.90

-187.38

-188.86

Total Expenditure (Excl Depreciation)

26,890.85

24,558.96

24,868.99

26,773.59

26,435.34

25,503.97

26,158.11

Operating Profit (PBDIT) excl Other Income

4969.599999999999

7195.2

6371.799999999999

7403.3

4422.6

5435.1

4705.7

Other Income

13,871.13

1,683.78

2,427.19

9,594.62

1,518.55

3,390.29

1,995.65

Operating Profit (PBDIT)

20,279.47

9,628.95

10,597.25

18,254.98

7,366.02

9,826.30

8,046.24

Interest

1,103.86

1,201.53

1,486.37

2,694.11

1,598.98

1,873.76

1,888.58

Exceptional Items

0.00

Gross Profit (PBDT)

8,216.94

9,782.21

8,583.15

10,104.42

7,497.40

8,177.21

7,451.01

Depreciation

1,510.44

928.73

1,923.53

1,326.20

1,450.58

1,411.51

1,462.34

Profit Before Tax

17,665.17

7,498.69

7,187.36

14,234.67

4,316.45

6,541.03

4,695.33

Tax

3,810.39

3,550.01

1,789.16

3,070.22

1,292.78

2,624.94

1,272.42

Provisions and contingencies

0.00

Profit After Tax

10,914.00

1,952.17

3,844.11

8,435.58

2,246.84

2,946.75

2,489.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

10,914.00

1,952.17

3,844.11

8,435.58

2,246.84

2,946.75

2,489.60

Share in Profit of Associates

0.00

Minority Interest

2,937.69

1,334.99

1,454.53

2,728.86

776.83

969.34

933.31

Other related items

0.00

Consolidated Net Profit

13,851.69

3,287.17

5,298.65

11,164.44

3,023.67

3,916.09

3,422.91

Equity Capital

0.00

Face Value

2.0

10.0

Reserves

86,486.50

74,715.04

72,359.57

68,572.32

59,840.95

57,209.52

51,960.86

Earnings per share (EPS)

8.11

1.45

2.85

6.26

1.67

2.19

1.82

Diluted Earnings per share

8.11

1.45

2.85

6.26

1.67

2.19

1.82

Operating Profit Margin (Excl OI)

15.37%

22.1%

19.99%

21.46%

14.25%

16.24%

14.87%

Gross Profit Margin

60.19%

26.54%

29.16%

45.53%

18.69%

25.7%

19.95%

PAT Margin

34.26%

6.15%

12.3%

24.68%

7.28%

9.52%

8.07%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 0.34% vs 1.64% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 321.38% vs -37.96% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -19.34% vs -2.75% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -8.12% vs -19.17% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Kohinoor Textile Mills Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PKR)

Change(%)

Net Sales

31,860.48

22,947.55

8,912.93

38.84%

Other Operating Income

0.00

Total Operating income

31,860.48

22,947.55

8,912.93

38.84%

Raw Material Cost

23,643.54

15,922.47

7,721.07

48.49%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,103.86

505.13

598.73

118.53%

Selling and Distribution Expenses

3,247.31

1,493.09

1,754.22

117.49%

Other Expenses

-110.39

-50.51

-59.88

-118.55%

Total Expenditure (Excl Depreciation)

26,890.85

17,415.56

9,475.29

54.41%

Operating Profit (PBDIT) excl Other Income

4,969.63

5,531.99

-562.36

-10.17%

Other Income

13,871.13

828.85

13,042.28

1,573.54%

Operating Profit (PBDIT)

20,279.47

7,269.49

13,009.98

178.97%

Interest

1,103.86

505.13

598.73

118.53%

Exceptional Items

0.00

24.86

-24.86

-100.00%

Gross Profit (PBDT)

8,216.94

7,025.08

1,191.86

16.97%

Depreciation

1,510.44

1,062.92

447.52

42.10%

Profit Before Tax

17,665.17

5,726.29

11,938.88

208.49%

Tax

3,810.39

1,872.37

1,938.02

103.51%

Provisions and contingencies

0.00

Profit After Tax

10,914.00

3,775.92

7,138.08

189.04%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

10,914.00

3,775.92

7,138.08

189.04%

Share in Profit of Associates

0.00

Minority Interest

2,937.69

78.00

2,859.69

3,666.27%

Other related items

0.00

Consolidated Net Profit

13,851.69

3,853.92

9,997.77

259.42%

Equity Capital

0.00

Face Value

2.00

10.00

0.00

Reserves

86,486.50

1,13,341.48

-26,854.98

-23.69%

Earnings per share (EPS)

8.11

8.62

-0.51

-5.92%

Diluted Earnings per share

8.11

8.62

-0.51

-5.92%

Operating Profit Margin (Excl OI)

15.37%

23.43%

0.00

-8.06%

Gross Profit Margin

60.19%

29.59%

0.00

30.60%

PAT Margin

34.26%

16.45%

0.00

17.81%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,186.05 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 0.34% vs 1.64% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 3.25% vs -0.83% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,385.17 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 321.38% vs -37.96% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 358.10% vs -3.87% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 640.83 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -19.34% vs -2.75% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 9.59% vs -18.12% in Sep 2024

Quarterly - Interest

Interest 110.39 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -8.12% vs -19.17% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -30.96% vs -17.18% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.37%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

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