Kohinoor Textile Mills Limited (PSX:KTML)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016
Spinning	29.36B	31.76B	23.66B	21.84B	15.27B
Spinning Growth	-7.56%	34.23%	8.34%	43.04%	27.80%
Weaving	16.50B	15.28B	9.64B	9.26B	6.87B
Weaving Growth	8.02%	58.42%	4.20%	34.71%	28.56%
Processing and Home Textile	15.90B	15.75B	11.31B	10.12B	10.16B
Processing and Home Textile Growth	0.93%	39.29%	11.78%	-0.42%	29.58%
Cement	68.65B	66.45B	62.08B	48.52B	35.64B
Cement Growth	3.31%	7.05%	27.94%	36.14%	22.40%
Power	7.00B	7.49B	6.06B	5.25B	4.24B
Power Growth	-6.58%	23.56%	15.46%	23.97%	-10.18%
Elimination of Intersegment Transactions	-9.39B	-12.13B	-8.64B	-7.01B	-6.73B
Total	128.03B	124.61B	104.12B	87.98B	65.45B
Total Growth	2.74%	19.68%	18.35%	34.42%	28.72%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016
Europe	10.78B	7.35B	6.07B	7.69B	3.95B
Europe Growth	46.58%	21.20%	-21.13%	94.96%	-21.15%
United States of America and Canada	9.02B	10.67B	5.69B	5.67B	5.05B
United States of America and Canada Growth	-15.48%	87.38%	0.52%	12.18%	59.90%
Asia, Africa, Australia	5.01B	3.55B	3.22B	2.06B	4.85B
Asia, Africa, Australia Growth	41.19%	10.05%	56.26%	-57.47%	122.41%
Pakistan	103.10B	102.91B	89.05B	72.48B	51.24B
Pakistan Growth	0.18%	15.56%	22.87%	41.45%	27.04%
Unallocated	129.33M	131.62M	84.99M	79.53M	366.56M
Unallocated Growth	-1.74%	54.86%	6.86%	-78.30%	114.03%
Total	128.03B	124.61B	104.12B	87.98B	65.45B
Total Growth	2.74%	19.68%	18.35%	34.42%	28.72%

Source: S&P Global Market Intelligence.