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	Mar '26 Mar 31, 2026	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	57.64	85.83	85.65	78.28	68.08	61.91
Other Revenue	2.28	2.46	-3.54	-0.37	-0.73	-0.49
Total Revenue	59.92	88.29	82.12	77.9	67.35	61.42
Revenue Growth (YoY	-26.89%	7.51%	5.41%	15.67%	9.64%	14.51%
Property Expenses	37.66	37.66	47.13	-	-	-
Selling, General & Administrative	4.47	0.06	0.08	31.28	28.21	25.63
Other Operating Expenses	10.29	7.03	11.99	22.81	0.91	1.21
Total Operating Expenses	52.42	44.75	59.2	54.09	29.11	26.85
Operating Income	7.5	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	28.15	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	52.76	87.93	73.8	55.47	44.46	59.51
Income Tax Expense	5.11	12.52	35.08	11.9	11.49	14.89
Net Income	47.65	75.41	38.72	43.56	32.96	44.62
Net Income to Common	47.65	75.41	38.72	43.56	32.96	44.62
Net Income Growth	7.64%	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)	1.57	2.49	1.28	1.44	1.09	1.47
EPS (Diluted)	1.57	2.49	1.28	1.44	1.09	1.47
EPS Growth	6.97%	94.77%	-11.12%	32.15%	-26.12%	-49.07%
Dividend Per Share	0.750	0.750	-	-	-	-
Operating Margin	12.51%	49.31%	27.91%	30.57%	56.77%	56.29%
Profit Margin	79.52%	85.42%	47.15%	55.92%	48.95%	72.64%
EBITDA	8.69	44.42	23.38	24.24	38.62	34.85
EBITDA Margin	14.51%	50.31%	28.47%	31.12%	57.34%	56.73%
D&A For Ebitda	1.2	0.88	0.46	0.43	0.38	0.27
EBIT	7.5	43.53	22.91	23.82	38.23	34.58
EBIT Margin	12.51%	49.31%	27.91%	30.57%	56.77%	56.29%
Effective Tax Rate	9.69%	14.24%	47.53%	21.46%	25.85%	25.03%

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