Kohinoor Industries 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	Dec '25 Dec 31, 2025	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
Rental Revenue	71.76	85.83	85.65	78.28	68.08	61.91
Other Revenue	2.95	2.46	-3.54	-0.37	-0.73	-0.49
Total Revenue	74.71	88.29	82.12	77.9	67.35	61.42
Revenue Growth (YoY	-8.56%	7.51%	5.41%	15.67%	9.64%	14.51%
Property Expenses	37.66	37.66	47.13	-	-	-
Selling, General & Administrative	6.67	0.06	0.08	31.28	28.21	25.63
Other Operating Expenses	28.06	7.03	11.99	22.81	0.91	1.21
Total Operating Expenses	72.39	44.75	59.2	54.09	29.11	26.85
Operating Income	2.32	43.53	22.91	23.82	38.23	34.58
Interest Expense	-0	-	-	-	-	-
Interest & Investment Income	19.8	19.8	20.91	7.9	3.87	1.85
Other Non-Operating Income	-0.01	-0.01	-0.01	-0.02	-0.01	-0.01
EBT Excluding Unusual Items	22.1	63.32	43.81	31.69	42.09	36.41
Gain (Loss) on Sale of Investments	2.71	2.71	9.43	-0.59	-6.5	14.38
Asset Writedown	21.91	21.91	20.52	24.36	8.87	8.72
Other Unusual Items	-	-	0.04	-	-	-
Pretax Income	46.72	87.93	73.8	55.47	44.46	59.51
Income Tax Expense	8.59	12.52	35.08	11.9	11.49	14.89
Net Income	38.13	75.41	38.72	43.56	32.96	44.62
Net Income to Common	38.13	75.41	38.72	43.56	32.96	44.62
Net Income Growth	-10.35%	94.77%	-11.12%	32.15%	-26.12%	-49.07%
Basic Shares Outstanding	31	30	30	30	30	30
Diluted Shares Outstanding	31	30	30	30	30	30
EPS (Basic)	1.25	2.49	1.28	1.44	1.09	1.47
EPS (Diluted)	1.25	2.49	1.28	1.44	1.09	1.47
EPS Growth	-11.44%	94.77%	-11.12%	32.15%	-26.12%	-49.07%
Dividend Per Share	0.750	0.750	-	-	-	-
Operating Margin	3.11%	49.31%	27.91%	30.57%	56.77%	56.29%
Profit Margin	51.04%	85.42%	47.15%	55.92%	48.95%	72.64%
EBITDA	3.13	44.42	23.38	24.24	38.62	34.85
EBITDA Margin	4.19%	50.31%	28.47%	31.12%	57.34%	56.73%
D&A For Ebitda	0.81	0.88	0.46	0.43	0.38	0.27
EBIT	2.32	43.53	22.91	23.82	38.23	34.58
EBIT Margin	3.11%	49.31%	27.91%	30.57%	56.77%	56.29%
Effective Tax Rate	18.38%	14.24%	47.53%	21.46%	25.85%	25.03%

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