Kohinoor Industries Limited (PSX:KOIL)

Kohinoor Industries Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Rental Revenue	85.78	85.65	78.28	68.08	61.91	56.43
Other Revenue	-3.83	-3.54	-0.37	-0.73	-0.49	-2.78
Total Revenue	81.96	82.12	77.9	67.35	61.42	53.64
Revenue Growth (YoY	-4.97%	5.41%	15.67%	9.64%	14.51%	20.47%
Selling, General & Administrative	39.91	47.21	31.28	28.21	25.63	15.83
Other Operating Expenses	13.51	11.95	22.81	0.91	1.21	-
Total Operating Expenses	53.42	59.16	54.09	29.11	26.85	15.83
Operating Income	28.54	22.95	23.82	38.23	34.58	37.81
Interest Expense	0	-	-	-	-	-
Interest & Investment Income	20.91	20.91	7.9	3.87	1.85	2.1
Other Non-Operating Income	-0.01	-0.01	-0.02	-0.01	-0.01	-0.01
EBT Excluding Unusual Items	49.43	43.85	31.69	42.09	36.41	39.9
Gain (Loss) on Sale of Investments	9.43	9.43	-0.59	-6.5	14.38	2.72
Asset Writedown	20.52	20.52	24.36	8.87	8.72	29.55
Pretax Income	79.38	73.8	55.47	44.46	59.51	72.17
Income Tax Expense	35.34	35.08	11.9	11.49	14.89	-15.44
Net Income	44.04	38.72	43.56	32.96	44.62	87.61
Net Income to Common	44.04	38.72	43.56	32.96	44.62	87.61
Net Income Growth	10.71%	-11.12%	32.15%	-26.12%	-49.07%	215.21%
Basic Shares Outstanding	30	30	30	30	30	30
Diluted Shares Outstanding	30	30	30	30	30	30
EPS (Basic)	1.46	1.28	1.44	1.09	1.47	2.89
EPS (Diluted)	1.46	1.28	1.44	1.09	1.47	2.89
EPS Growth	11.34%	-11.12%	32.15%	-26.12%	-49.07%	215.21%
Dividend Per Share	-	-	-	-	-	0.750
Operating Margin	34.82%	27.95%	30.57%	56.77%	56.29%	70.49%
Profit Margin	53.73%	47.15%	55.92%	48.95%	72.64%	163.33%
EBITDA	29.07	23.42	24.24	38.62	34.85	38.12
EBITDA Margin	35.48%	28.52%	31.12%	57.34%	56.73%	71.05%
D&A For Ebitda	0.54	0.46	0.43	0.38	0.27	0.3
EBIT	28.54	22.95	23.82	38.23	34.58	37.81
EBIT Margin	34.82%	27.95%	30.57%	56.77%	56.29%	70.49%
Effective Tax Rate	44.52%	47.53%	21.46%	25.85%	25.03%	-

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