Khyber Tobacco Company Limited (PSX:KHTC)
Pakistan · Delayed Price · Currency is PKR 315.70
+0.18 (0.06%)
At close: Jun 12, 2026
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 | Mar '26 Mar 31, 2026 | 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 |
| 11,422 | 9,891 | 3,114 | 7,435 | 2,465 | 1,216 | |
Revenue Growth (YoY) | 115.27% | 217.65% | -58.12% | 201.64% | 102.68% | -33.50% |
Cost of Revenue | 10,297 | 8,119 | 2,960 | 4,664 | 1,663 | 1,053 |
Gross Profit | 1,125 | 1,772 | 153.92 | 2,771 | 801.48 | 162.66 |
Selling, General & Admin | 750.45 | 683.6 | 544.27 | 529.33 | 266.08 | 179.45 |
Other Operating Expenses | -10.02 | - | - | - | - | - |
Operating Expenses | 979.34 | 788.01 | 621.86 | 591.28 | 268.73 | 189.59 |
Operating Income | 145.57 | 983.58 | -467.94 | 2,179 | 532.75 | -26.93 |
Interest Expense | -271.11 | -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 | -385.61 | 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 | -386.36 | 414.33 | -973.64 | 2,124 | 410.35 | -83.08 |
Income Tax Expense | 3.56 | 139.68 | 48.36 | 125.75 | 94.91 | -14.43 |
Net Income | -389.92 | 274.65 | -1,022 | 1,998 | 315.45 | -68.65 |
Net Income to Common | -389.92 | 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) | -56.33 | 39.67 | -147.63 | 288.68 | 45.57 | -9.92 |
EPS (Diluted) | -56.33 | 39.67 | -147.63 | 288.68 | 45.57 | -9.92 |
EPS Growth | - | - | - | 533.51% | - | - |
Free Cash Flow | -883.4 | 198.27 | -905.61 | 1,778 | -320.51 | -427.8 |
Free Cash Flow Per Share | -127.62 | 28.64 | -130.82 | 256.88 | -46.30 | -61.80 |
Dividend Per Share | - | - | - | 1.000 | - | - |
Gross Margin | 9.85% | 17.91% | 4.94% | 37.27% | 32.52% | 13.38% |
Operating Margin | 1.27% | 9.94% | -15.03% | 29.32% | 21.62% | -2.21% |
Profit Margin | -3.41% | 2.78% | -32.82% | 26.88% | 12.80% | -5.64% |
Free Cash Flow Margin | -7.73% | 2.00% | -29.08% | 23.92% | -13.00% | -35.18% |
EBITDA | 376.41 | 1,264 | -199.52 | 2,348 | 669.09 | 77.39 |
EBITDA Margin | 3.29% | 12.78% | -6.41% | 31.58% | 27.15% | 6.36% |
D&A For EBITDA | 230.84 | 280.15 | 268.41 | 168.36 | 136.33 | 104.32 |
EBIT | 145.57 | 983.58 | -467.94 | 2,179 | 532.75 | -26.93 |
EBIT Margin | 1.27% | 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 |