Khyber Tobacco Company Limited (PSX:KHTC)
275.00
+25.00 (10.00%)
At close: Nov 6, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 10,770 | 9,326 | 9,891 | 3,114 | 7,435 | 2,465 | |
Revenue Growth | 5.29% | -5.71% | 217.65% | -58.12% | 201.64% | 102.68% |
Cost of Revenue | 10,029 | 9,198 | 8,119 | 2,960 | 4,664 | 1,663 |
Gross Profit | 741.06 | 127.64 | 1,772 | 153.92 | 2,771 | 801.48 |
Selling, General & Admin | 867.18 | 809.88 | 683.6 | 544.27 | 529.33 | 266.08 |
Other Operating Expenses | 28.47 | - | - | - | - | - |
Operating Expenses | 943.05 | 857.27 | 788.01 | 621.86 | 591.28 | 268.73 |
Operating Income | -201.99 | -729.63 | 983.58 | -467.94 | 2,179 | 532.75 |
Interest Expense | -290.07 | -202.57 | -308.42 | -256.74 | -262.65 | -128.14 |
Currency Exchange Gain (Loss) | -10.27 | -10.27 | 13.91 | -21.74 | 371.12 | - |
Other Non Operating Income (Expenses) | -40.64 | -40.64 | -273.99 | -230.46 | -165.46 | 0.13 |
EBT Excluding Unusual Items | -542.96 | -983.1 | 415.08 | -976.88 | 2,122 | 404.75 |
Gain (Loss) on Sale of Assets | - | - | -3.01 | - | 1.67 | 5.61 |
Other Unusual Items | 11 | 11 | 2.26 | 3.25 | - | - |
Pretax Income | -531.96 | -972.1 | 414.33 | -973.64 | 2,124 | 410.35 |
Income Tax Expense | 344.83 | 48.62 | 139.68 | 48.36 | 125.75 | 94.91 |
Net Income | -876.79 | -1,021 | 274.65 | -1,022 | 1,998 | 315.45 |
Net Income to Common | -876.79 | -1,021 | 274.65 | -1,022 | 1,998 | 315.45 |
Net Income Growth | - | - | - | - | 533.51% | - |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change | 0.01% | - | - | - | - | - |
EPS (Basic) | -126.66 | -147.45 | 39.67 | -147.63 | 288.68 | 45.57 |
EPS (Diluted) | -126.66 | -147.45 | 39.67 | -147.63 | 288.68 | 45.57 |
EPS Growth | - | - | - | - | 533.51% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | -660.22 | -1,271 | 188.55 | -905.61 | 1,778 | -320.51 |
Free Cash Flow Per Share | -95.37 | -183.54 | 27.24 | -130.82 | 256.88 | -46.30 |
Dividend Per Share | - | - | - | - | 1.000 | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 6.88% | 1.37% | 17.91% | 4.94% | 37.27% | 32.52% |
Operating Margin | -1.88% | -7.82% | 9.94% | -15.03% | 29.32% | 21.62% |
Profit Margin | -8.14% | -10.95% | 2.78% | -32.82% | 26.88% | 12.80% |
Free Cash Flow Margin | -6.13% | -13.63% | 1.91% | -29.08% | 23.92% | -13.00% |
EBITDA | 89.75 | -437.17 | 1,264 | -199.52 | 2,348 | 669.09 |
EBITDA Margin | 0.83% | -4.69% | 12.78% | -6.41% | 31.58% | 27.15% |
D&A For EBITDA | 291.74 | 292.45 | 280.15 | 268.41 | 168.36 | 136.33 |
EBIT | -201.99 | -729.63 | 983.58 | -467.94 | 2,179 | 532.75 |
EBIT Margin | -1.88% | -7.82% | 9.94% | -15.03% | 29.32% | 21.62% |
Effective Tax Rate | - | - | 33.71% | - | 5.92% | 23.13% |
Advertising Expenses | - | 102.44 | 15.35 | 17.61 | 17.33 | 10.24 |