Kohinoor Industries Limited (PSX:KOIL)

Kohinoor Industries Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Rental Revenue	85.83	85.65	78.28	68.08	61.91
Other Revenue	2.46	-3.54	-0.37	-0.73	-0.49
Total Revenue	88.29	82.12	77.9	67.35	61.42
Revenue Growth (YoY	7.51%	5.41%	15.67%	9.64%	14.51%
Property Expenses	37.66	47.13	-	-	-
Selling, General & Administrative	0.06	0.08	31.28	28.21	25.63
Other Operating Expenses	7.03	11.99	22.81	0.91	1.21
Total Operating Expenses	44.75	59.2	54.09	29.11	26.85
Operating Income	43.53	22.91	23.82	38.23	34.58
Interest & Investment Income	19.8	20.91	7.9	3.87	1.85
Other Non-Operating Income	-0.01	-0.01	-0.02	-0.01	-0.01
EBT Excluding Unusual Items	63.32	43.81	31.69	42.09	36.41
Gain (Loss) on Sale of Investments	2.71	9.43	-0.59	-6.5	14.38
Asset Writedown	21.91	20.52	24.36	8.87	8.72
Other Unusual Items	-	0.04	-	-	-
Pretax Income	87.93	73.8	55.47	44.46	59.51
Income Tax Expense	12.52	35.08	11.9	11.49	14.89
Net Income	75.41	38.72	43.56	32.96	44.62
Net Income to Common	75.41	38.72	43.56	32.96	44.62
Net Income Growth	94.77%	-11.12%	32.15%	-26.12%	-49.07%
Basic Shares Outstanding	30	30	30	30	30
Diluted Shares Outstanding	30	30	30	30	30
EPS (Basic)	2.49	1.28	1.44	1.09	1.47
EPS (Diluted)	2.49	1.28	1.44	1.09	1.47
EPS Growth	94.77%	-11.12%	32.15%	-26.12%	-49.07%
Dividend Per Share	0.750	-	-	-	-
Operating Margin	49.31%	27.91%	30.57%	56.77%	56.29%
Profit Margin	85.42%	47.15%	55.92%	48.95%	72.64%
EBITDA	44.42	23.38	24.24	38.62	34.85
EBITDA Margin	50.31%	28.47%	31.12%	57.34%	56.73%
D&A For Ebitda	0.88	0.46	0.43	0.38	0.27
EBIT	43.53	22.91	23.82	38.23	34.58
EBIT Margin	49.31%	27.91%	30.57%	56.77%	56.29%
Effective Tax Rate	14.24%	47.53%	21.46%	25.85%	25.03%

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