Khyber Tobacco Company Income Statement

Financials in millions PKR. Fiscal year is July - June.

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	11,832	9,891	3,114	7,435	2,465	1,216
Revenue Growth (YoY)	984.64%	217.65%	-58.12%	201.64%	102.68%	-33.50%
Cost of Revenue	9,455	8,119	2,960	4,664	1,663	1,053
Gross Profit	2,377	1,772	153.92	2,771	801.48	162.66
Selling, General & Admin	682.64	683.6	544.27	529.33	266.08	179.45
Other Operating Expenses	-16.03	-	-	-	-	-
Operating Expenses	771.02	788.01	621.86	591.28	268.73	189.59
Operating Income	1,605	983.58	-467.94	2,179	532.75	-26.93
Interest Expense	-310.98	-308.42	-256.74	-262.65	-128.14	-48.35
Currency Exchange Gain (Loss)	13.91	13.91	-21.74	371.12	-	2.68
Other Non Operating Income (Expenses)	-273.99	-273.99	-230.46	-165.46	0.13	-10.47
EBT Excluding Unusual Items	1,034	415.08	-976.88	2,122	404.75	-83.08
Gain (Loss) on Sale of Assets	-3.01	-3.01	-	1.67	5.61	-
Other Unusual Items	2.26	2.26	3.25	-	-	-
Pretax Income	1,034	414.33	-973.64	2,124	410.35	-83.08
Income Tax Expense	-90.97	139.68	48.36	125.75	94.91	-14.43
Net Income	1,125	274.65	-1,022	1,998	315.45	-68.65
Net Income to Common	1,125	274.65	-1,022	1,998	315.45	-68.65
Net Income Growth	-	-	-	533.51%	-	-
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
EPS (Basic)	162.45	39.67	-147.63	288.68	45.57	-9.92
EPS (Diluted)	162.45	39.67	-147.63	288.68	45.57	-9.92
EPS Growth	-	-	-	533.51%	-	-
Free Cash Flow	-433.32	198.27	-905.61	1,778	-320.51	-427.8
Free Cash Flow Per Share	-62.59	28.64	-130.82	256.88	-46.30	-61.80
Dividend Per Share	-	-	-	1.000	-	-
Gross Margin	20.09%	17.91%	4.94%	37.27%	32.52%	13.38%
Operating Margin	13.57%	9.94%	-15.03%	29.32%	21.62%	-2.21%
Profit Margin	9.50%	2.78%	-32.82%	26.88%	12.80%	-5.64%
Free Cash Flow Margin	-3.66%	2.00%	-29.08%	23.92%	-13.00%	-35.18%
EBITDA	1,891	1,264	-199.52	2,348	669.09	77.39
EBITDA Margin	15.98%	12.78%	-6.41%	31.58%	27.15%	6.36%
D&A For EBITDA	285.54	280.15	268.41	168.36	136.33	104.32
EBIT	1,605	983.58	-467.94	2,179	532.75	-26.93
EBIT Margin	13.57%	9.94%	-15.03%	29.32%	21.62%	-2.21%
Effective Tax Rate	-	33.71%	-	5.92%	23.13%	-
Advertising Expenses	-	15.35	17.61	17.33	10.24	12.79

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.