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	Sep '25 Sep 30, 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	85.88	85.83	85.65	78.28	68.08	61.91
Other Revenue	2.73	2.46	-3.54	-0.37	-0.73	-0.49
Total Revenue	88.61	88.29	82.12	77.9	67.35	61.42
Revenue Growth (YoY	7.66%	7.51%	5.41%	15.67%	9.64%	14.51%
Property Expenses	41.17	37.66	47.13	-	-	-
Selling, General & Administrative	0.06	0.06	0.08	31.28	28.21	25.63
Other Operating Expenses	-40.98	7.03	11.99	22.81	0.91	1.21
Total Operating Expenses	0.25	44.75	59.2	54.09	29.11	26.85
Operating Income	88.36	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	108.15	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	132.76	87.93	73.8	55.47	44.46	59.51
Income Tax Expense	20.01	12.52	35.08	11.9	11.49	14.89
Net Income	112.75	75.41	38.72	43.56	32.96	44.62
Net Income to Common	112.75	75.41	38.72	43.56	32.96	44.62
Net Income Growth	154.65%	94.77%	-11.12%	32.15%	-26.12%	-49.07%
Basic Shares Outstanding	30	30	30	30	30	30
Diluted Shares Outstanding	30	30	30	30	30	30
EPS (Basic)	3.72	2.49	1.28	1.44	1.09	1.47
EPS (Diluted)	3.72	2.49	1.28	1.44	1.09	1.47
EPS Growth	155.16%	94.77%	-11.12%	32.15%	-26.12%	-49.07%
Dividend Per Share	0.750	0.750	-	-	-	-
Operating Margin	99.72%	49.31%	27.91%	30.57%	56.77%	56.29%
Profit Margin	127.24%	85.42%	47.15%	55.92%	48.95%	72.64%
EBITDA	89.21	44.42	23.38	24.24	38.62	34.85
EBITDA Margin	100.68%	50.31%	28.47%	31.12%	57.34%	56.73%
D&A For Ebitda	0.85	0.88	0.46	0.43	0.38	0.27
EBIT	88.36	43.53	22.91	23.82	38.23	34.58
EBIT Margin	99.72%	49.31%	27.91%	30.57%	56.77%	56.29%
Effective Tax Rate	15.07%	14.24%	47.53%	21.46%	25.85%	25.03%

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