Kohinoor Mills Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -9.24% vs -2.86% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -50.31% vs 791.11% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,800.00",
          "val2": "7,492.40",
          "chgp": "-9.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "469.60",
          "val2": "548.70",
          "chgp": "-14.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "276.20",
          "val2": "301.30",
          "chgp": "-8.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "79.70",
          "val2": "160.40",
          "chgp": "-50.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "46.10%",
          "val2": "55.70%",
          "chgp": "-0.96%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jun'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jun 2025 is -9.10% vs 5.83% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jun 2025 is 1,291.33% vs -100.98% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "27,137.30",
          "val2": "29,854.20",
          "chgp": "-9.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,699.10",
          "val2": "2,120.10",
          "chgp": "-19.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,175.80",
          "val2": "1,643.70",
          "chgp": "-28.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.30",
          "val2": "4.10",
          "chgp": "-68.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "233.50",
          "val2": "-19.60",
          "chgp": "1,291.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "42.70%",
          "val2": "54.00%",
          "chgp": "-1.13%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

6,800.00

7,492.40

-9.24%

Operating Profit (PBDIT) excl Other Income

469.60

548.70

-14.42%

Interest

276.20

301.30

-8.33%

Exceptional Items

0.00

0.00

Consolidate Net Profit

79.70

160.40

-50.31%

Operating Profit Margin (Excl OI)

46.10%

55.70%

-0.96%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -9.24% vs -2.86% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -50.31% vs 791.11% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jun'25

Jun'25

Jun'24

Change(%)

Net Sales

27,137.30

29,854.20

-9.10%

Operating Profit (PBDIT) excl Other Income

1,699.10

2,120.10

-19.86%

Interest

1,175.80

1,643.70

-28.47%

Exceptional Items

1.30

4.10

-68.29%

Consolidate Net Profit

233.50

-19.60

1,291.33%

Operating Profit Margin (Excl OI)

42.70%

54.00%

-1.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jun 2025 is -9.10% vs 5.83% in Jun 2024

Consolidated Net Profit

YoY Growth in year ended Jun 2025 is 1,291.33% vs -100.98% in Jun 2024

All Annual Results