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
Revenue	10,100	9,891	3,114	7,435	2,465	1,216
Revenue Growth (YoY)	2.90%	217.65%	-58.12%	201.64%	102.68%	-33.50%
Cost of Revenue	8,976	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	124.49	-	-	-	-	-
Operating Expenses	943.82	788.01	621.86	591.28	268.73	189.59
Operating Income	181.09	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	-350.09	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	-350.84	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	-354.4	274.65	-1,022	1,998	315.45	-68.65
Net Income to Common	-354.4	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)	-51.20	39.67	-147.63	288.68	45.57	-9.92
EPS (Diluted)	-51.20	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	-127.63	28.64	-130.82	256.88	-46.30	-61.80
Dividend Per Share	-	-	-	1.000	-	-
Gross Margin	11.14%	17.91%	4.94%	37.27%	32.52%	13.38%
Operating Margin	1.79%	9.94%	-15.03%	29.32%	21.62%	-2.21%
Profit Margin	-3.51%	2.78%	-32.82%	26.88%	12.80%	-5.64%
Free Cash Flow Margin	-8.75%	2.00%	-29.08%	23.92%	-13.00%	-35.18%
EBITDA	411.93	1,264	-199.52	2,348	669.09	77.39
EBITDA Margin	4.08%	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	181.09	983.58	-467.94	2,179	532.75	-26.93
EBIT Margin	1.79%	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

Source: S&P Global Market Intelligence. Standard template. Financial Sources.