Khyber Tobacco Company Income Statement

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

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	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	2016 - 2020
Revenue	9,891	3,114	7,435	2,465	1,216	Upgrade
Revenue Growth (YoY)	217.65%	-58.12%	201.64%	102.68%	-33.50%	Upgrade
Cost of Revenue	8,119	2,960	4,664	1,663	1,053	Upgrade
Gross Profit	1,772	153.92	2,771	801.48	162.66	Upgrade
Selling, General & Admin	683.6	544.27	529.33	266.08	179.45	Upgrade
Operating Expenses	788.01	621.86	591.28	268.73	189.59	Upgrade
Operating Income	983.58	-467.94	2,179	532.75	-26.93	Upgrade
Interest Expense	-308.42	-256.74	-262.65	-128.14	-48.35	Upgrade
Currency Exchange Gain (Loss)	13.91	-21.74	371.12	-	2.68	Upgrade
Other Non Operating Income (Expenses)	-273.99	-230.46	-165.46	0.13	-10.47	Upgrade
EBT Excluding Unusual Items	415.08	-976.88	2,122	404.75	-83.08	Upgrade
Gain (Loss) on Sale of Assets	-3.01	-	1.67	5.61	-	Upgrade
Other Unusual Items	2.26	3.25	-	-	-	Upgrade
Pretax Income	414.33	-973.64	2,124	410.35	-83.08	Upgrade
Income Tax Expense	139.68	48.36	125.75	94.91	-14.43	Upgrade
Net Income	274.65	-1,022	1,998	315.45	-68.65	Upgrade
Net Income to Common	274.65	-1,022	1,998	315.45	-68.65	Upgrade
Net Income Growth	-	-	533.51%	-	-	Upgrade
Shares Outstanding (Basic)	7	7	7	7	7	Upgrade
Shares Outstanding (Diluted)	7	7	7	7	7	Upgrade
EPS (Basic)	39.67	-147.63	288.68	45.57	-9.92	Upgrade
EPS (Diluted)	39.67	-147.63	288.68	45.57	-9.92	Upgrade
EPS Growth	-	-	533.51%	-	-	Upgrade
Free Cash Flow	198.27	-905.61	1,778	-320.51	-427.8	Upgrade
Free Cash Flow Per Share	28.64	-130.82	256.88	-46.30	-61.80	Upgrade
Dividend Per Share	-	-	1.000	-	-	Upgrade
Gross Margin	17.91%	4.94%	37.27%	32.52%	13.38%	Upgrade
Operating Margin	9.94%	-15.03%	29.32%	21.62%	-2.21%	Upgrade
Profit Margin	2.78%	-32.82%	26.88%	12.80%	-5.64%	Upgrade
Free Cash Flow Margin	2.00%	-29.08%	23.92%	-13.00%	-35.18%	Upgrade
EBITDA	1,264	-199.52	2,348	669.09	77.39	Upgrade
EBITDA Margin	12.78%	-6.41%	31.58%	27.15%	6.36%	Upgrade
D&A For EBITDA	280.15	268.41	168.36	136.33	104.32	Upgrade
EBIT	983.58	-467.94	2,179	532.75	-26.93	Upgrade
EBIT Margin	9.94%	-15.03%	29.32%	21.62%	-2.21%	Upgrade
Effective Tax Rate	33.71%	-	5.92%	23.13%	-	Upgrade
Advertising Expenses	15.35	17.61	17.33	10.24	12.79	Upgrade

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