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	2016 - 2020
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	2016 - 2020
Rental Revenue	85.88	85.83	85.65	78.28	68.08	61.91	Upgrade
Other Revenue	2.73	2.46	-3.54	-0.37	-0.73	-0.49	Upgrade
Total Revenue	88.61	88.29	82.12	77.9	67.35	61.42	Upgrade
Revenue Growth (YoY	7.66%	7.51%	5.41%	15.67%	9.64%	14.51%	Upgrade
Property Expenses	41.17	37.66	47.13	-	-	-	Upgrade
Selling, General & Administrative	0.06	0.06	0.08	31.28	28.21	25.63	Upgrade
Other Operating Expenses	-40.98	7.03	11.99	22.81	0.91	1.21	Upgrade
Total Operating Expenses	0.25	44.75	59.2	54.09	29.11	26.85	Upgrade
Operating Income	88.36	43.53	22.91	23.82	38.23	34.58	Upgrade
Interest Expense	-0	-	-	-	-	-	Upgrade
Interest & Investment Income	19.8	19.8	20.91	7.9	3.87	1.85	Upgrade
Other Non-Operating Income	-0.01	-0.01	-0.01	-0.02	-0.01	-0.01	Upgrade
EBT Excluding Unusual Items	108.15	63.32	43.81	31.69	42.09	36.41	Upgrade
Gain (Loss) on Sale of Investments	2.71	2.71	9.43	-0.59	-6.5	14.38	Upgrade
Asset Writedown	21.91	21.91	20.52	24.36	8.87	8.72	Upgrade
Other Unusual Items	-	-	0.04	-	-	-	Upgrade
Pretax Income	132.76	87.93	73.8	55.47	44.46	59.51	Upgrade
Income Tax Expense	20.01	12.52	35.08	11.9	11.49	14.89	Upgrade
Net Income	112.75	75.41	38.72	43.56	32.96	44.62	Upgrade
Net Income to Common	112.75	75.41	38.72	43.56	32.96	44.62	Upgrade
Net Income Growth	154.65%	94.77%	-11.12%	32.15%	-26.12%	-49.07%	Upgrade
Basic Shares Outstanding	30	30	30	30	30	30	Upgrade
Diluted Shares Outstanding	30	30	30	30	30	30	Upgrade
EPS (Basic)	3.72	2.49	1.28	1.44	1.09	1.47	Upgrade
EPS (Diluted)	3.72	2.49	1.28	1.44	1.09	1.47	Upgrade
EPS Growth	155.16%	94.77%	-11.12%	32.15%	-26.12%	-49.07%	Upgrade
Dividend Per Share	0.750	0.750	-	-	-	-	Upgrade
Operating Margin	99.72%	49.31%	27.91%	30.57%	56.77%	56.29%	Upgrade
Profit Margin	127.24%	85.42%	47.15%	55.92%	48.95%	72.64%	Upgrade
EBITDA	89.21	44.42	23.38	24.24	38.62	34.85	Upgrade
EBITDA Margin	100.68%	50.31%	28.47%	31.12%	57.34%	56.73%	Upgrade
D&A For Ebitda	0.85	0.88	0.46	0.43	0.38	0.27	Upgrade
EBIT	88.36	43.53	22.91	23.82	38.23	34.58	Upgrade
EBIT Margin	99.72%	49.31%	27.91%	30.57%	56.77%	56.29%	Upgrade
Effective Tax Rate	15.07%	14.24%	47.53%	21.46%	25.85%	25.03%	Upgrade

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