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Cement

KOHC Kohat Cement Company Limited

Latest results: FY2026 · Jun 2026

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Last close · 16 Oct 2026

Rs 83.32 -0.55%

Quarterly · Q1 FY2022 – Q4 FY2026

Kohat Cement Company Limited (KOHC) quarterly income statement

Kohat Cement Company Limited reported revenue of Rs 9.6 bn for Q4 FY2026 (Apr – Jun 2026), up 10.4% on Q4 FY2025. Gross profit came to Rs 3.9 bn, a gross margin of 40.8%. Operating profit was Rs 4.6 bn (an operating margin of 47.6%). Finance cost was Rs 35.6 mn, down 55.3% on Q4 FY2025. Tax of Rs 1.3 bn took 27.7% of pre-tax profit. Profit attributable to shareholders was Rs 3.3 bn, up 39.6% on Q4 FY2025, or Rs 3.57 per share.

KOHC income statement (quarterly) (Rs bn)
Rs bn TTM to Jun 2026 Q4 FY2026 Apr – Jun 2026 Q3 FY2026 Jan – Mar 2026 Q2 FY2026 Oct – Dec 2025 Q1 FY2026 Jul – Sep 2025 Q4 FY2025 Apr – Jun 2025 Q3 FY2025 Jan – Mar 2025 Q2 FY2025 Oct – Dec 2024 Q1 FY2025 Jul – Sep 2024
Revenue 38.5 9.6 8.2 10.5 10.3 8.7 8.2 10.6 10.1
Cost of revenue (24.9) (5.7) (5.3) (7.1) (6.8) (6.0) (4.9) (6.1) (5.8)
Gross profit 13.6 3.9 2.8 3.4 3.5 2.7 3.2 4.5 4.3
Selling, general & administrative expenses (1.3) (0.5) (0.3) (0.3) (0.2) (0.3) (0.2) (0.2) (0.2)
Operating profit 16.1 4.6 3.0 4.1 4.5 3.6 3.7 5.5 5.3
Finance cost (0.2) (0.0) (0.0) (0.0) (0.0) (0.1) (0.1) (0.1) (0.1)
Profit before tax 15.9 4.5 2.9 4.0 4.5 3.5 3.6 5.4 5.1
Taxation (5.2) (1.3) (1.0) (1.4) (1.5) (1.1) (1.3) (2.0) (1.7)
Profit after tax 10.7 3.3 1.9 2.6 2.9 2.4 2.3 3.4 3.4
Profit attributable to shareholders 10.7 3.3 1.9 2.6 2.9 2.4 2.3 3.4 3.4
Per share & other
EPS – basic (Rs) Rs 11.64 3.57 2.03 2.82 3.20 2.53 2.39 3.52 3.51
EPS – diluted (Rs) Rs 11.64 3.57 2.03 2.82 3.20 2.53 2.39 3.52 3.51
Dividend per share (Rs) Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA 17.4 4.9 3.3 4.4 4.8 3.9 4.0 5.8 5.6
Depreciation & amortisation 1.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
Weighted average shares mn 919.3 919.3 919.3 919.3 919.3 930.6 979.3 979.3 979.2
KOHC income statement — year-on-year change (Rs mn)
Rs mn Q4 FY2026 Apr – Jun 2026 Q3 FY2026 Jan – Mar 2026 Q2 FY2026 Oct – Dec 2025 Q1 FY2026 Jul – Sep 2025 Q4 FY2025 Apr – Jun 2025 Q3 FY2025 Jan – Mar 2025 Q2 FY2025 Oct – Dec 2024 Q1 FY2025 Jul – Sep 2024
Revenue +10.4% +0.1% -1.2% +2.0% +0.5% -4.2% +1.8% -8.9%
Cost of revenue -5.0% +7.9% +15.6% +17.8% +1.3% -17.3% -20.3% -26.4%
Gross profit +44.6% -11.9% -24.1% -19.1% -1.2% +26.5% +63.8% +33.6%
Selling, general & administrative expenses +87.3% +45.9% +12.6% -12.0% +42.7% +33.0% +35.5% +54.2%
Operating profit +27.2% -20.0% -26.6% -14.2% -8.5% +12.7% +56.2% +42.5%
Finance cost -55.3% -41.0% -54.9% -65.7% -44.2% -59.9% -47.8% -43.1%
Profit before tax +29.9% -19.9% -26.1% -13.0% +18.5% +15.9% +73.1% +47.1%
Taxation +10.0% -19.9% -28.6% -10.3% +101.0% +20.3% +117.4% +34.4%
Profit after tax +39.6% -19.9% -24.6% -14.4% -1.2% +13.5% +55.0% +54.3%
Profit attributable to shareholders +39.6% -19.9% -24.6% -14.4% -1.2% +13.5% +55.0% +54.3%
Per share & other
EPS – basic (Rs) +41.3% -14.7% -19.7% -8.8% +4.0% +14.0% +55.9% +56.1%
EPS – diluted (Rs) +41.3% -14.7% -19.7% -8.8% +4.0% +14.0% +55.9% +56.1%
Dividend per share (Rs) — — — — — — — —
EBITDA +25.1% -18.4% -25.0% -13.2% -7.6% +14.0% +51.3% +39.2%
Depreciation & amortisation +1.5% +0.2% +1.4% +3.2% +4.0% +32.4% -2.2% -0.1%
Weighted average shares — — — — — — — —

Change against the same quarter a year earlier; shown when the earlier figure is positive.

KOHC income statement — common size (Rs mn)
Rs mn Q4 FY2026 Apr – Jun 2026 Q3 FY2026 Jan – Mar 2026 Q2 FY2026 Oct – Dec 2025 Q1 FY2026 Jul – Sep 2025 Q4 FY2025 Apr – Jun 2025 Q3 FY2025 Jan – Mar 2025 Q2 FY2025 Oct – Dec 2024 Q1 FY2025 Jul – Sep 2024
Revenue 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Cost of revenue (59.2%) (65.2%) (67.6%) (66.1%) (68.8%) (60.5%) (57.8%) (57.2%)
Gross profit 40.8% 34.8% 32.4% 33.9% 31.2% 39.5% 42.2% 42.8%
Selling, general & administrative expenses (5.2%) (4.1%) (2.6%) (1.9%) (3.0%) (2.8%) (2.3%) (2.3%)
Operating profit 47.6% 36.2% 38.8% 44.0% 41.3% 45.3% 52.2% 52.3%
Finance cost (0.4%) (0.4%) (0.4%) (0.4%) (0.9%) (0.7%) (0.9%) (1.1%)
Profit before tax 47.2% 35.6% 38.3% 43.5% 40.1% 44.4% 51.3% 51.0%
Taxation (13.1%) (12.6%) (13.5%) (14.9%) (13.1%) (15.8%) (18.7%) (16.9%)
Profit after tax 34.1% 22.9% 24.8% 28.6% 27.0% 28.7% 32.6% 34.1%
Profit attributable to shareholders 34.1% 22.9% 24.8% 28.6% 27.0% 28.7% 32.6% 34.1%
Per share & other
EBITDA 51.0% 40.1% 41.9% 47.1% 45.0% 49.2% 55.2% 55.4%
Depreciation & amortisation 3.4% 3.9% 3.1% 3.1% 3.7% 3.9% 3.0% 3.1%

Each line as a percentage of revenue.

Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.

All reported line items 108
KOHC income statement — all reported line items (Rs bn)
Rs bn Q4 FY2026 Apr – Jun 2026 Q3 FY2026 Jan – Mar 2026 Q2 FY2026 Oct – Dec 2025 Q1 FY2026 Jul – Sep 2025 Q4 FY2025 Apr – Jun 2025 Q3 FY2025 Jan – Mar 2025 Q2 FY2025 Oct – Dec 2024 Q1 FY2025 Jul – Sep 2024
Revenue from Goods & Services 9.6 8.2 10.5 10.3 8.7 8.2 10.6 10.1
Sales of Goods & Services - Net - Unclassified — — — — — — 10.6 —
Sales Returns, Allowances & Other Revenue Adjustments 0.2 0.2 0.3 0.3 0.2 0.2 — 0.1
Revenue Taxes 5.0 4.3 5.6 5.3 4.6 4.3 — 4.9
Gross Revenue from Business Activities - Total 14.8 12.6 16.3 15.9 13.5 12.7 — 15.0
Revenue from Business-Related Activities - Other - Total — 0.0 — — — — — —
Revenue from Business Activities - Total 9.6 8.2 10.5 10.3 8.7 8.2 10.6 10.1
Cost of Operating Revenue 5.7 5.3 7.1 6.8 6.0 4.9 6.1 5.8
Cost of Revenues - Total 5.7 5.3 7.1 6.8 6.0 4.9 6.1 5.8
Cost of Revenues - Unclassified 3.6 3.1 4.0 4.1 3.8 2.7 — 3.0
Selling, General & Administrative Expenses - Total 0.5 0.3 0.3 0.2 0.3 0.2 0.2 0.2
Selling, General & Administrative Expenses - Unclassified 0.5 0.3 0.3 0.2 0.2 — — —
Depreciation in Cost of Revenues 0.3 0.3 0.3 0.3 0.3 0.3 — 0.3
Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues 0.1 0.3 0.3 0.3 0.2 0.2 — 0.2
Material Expenses 1.0 0.8 1.1 1.0 0.8 0.8 — 0.9
Other Operating Expense/(Income) - Net (1.2) (0.4) (0.9) (1.2) (1.2) (0.7) (1.3) (1.2)
Other Operating Income - Total 1.4 0.6 1.2 1.5 1.3 0.9 1.6 1.5
Materials Purchased 1.0 0.8 1.1 1.0 0.8 0.8 — 0.9
Ground leases/Rental Expenses in Cost of Revenues 0.0 0.0 0.0 0.0 0.0 0.0 — 0.0
Cost of Revenues - Other - Total 0.7 0.8 1.4 1.1 0.8 0.9 — 1.3
Gross Profit - Industrials/Property - Total 3.9 2.8 3.4 3.5 2.7 3.2 4.5 4.3
Operating Expenses - Total 5.0 5.2 6.4 5.8 5.1 4.5 5.1 4.8
Selling, General & Administrative Expenses - Other - Total (0.0) 0.0 0.0 (0.0) 0.0 — — —
Operating Profit before Non-Recurring Income/(Expense) 4.6 3.0 4.1 4.5 3.6 3.7 5.5 5.3
Financing Income/(Expense) - Net - Total (0.0) (0.0) (0.0) (0.0) (0.1) (0.1) (0.1) (0.1)
Interest Expense - Net of (Interest Income) 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.1
Other Operating Expense 0.2 0.2 0.2 0.2 0.2 0.2 0.3 0.3
Interest Expense - Net of Capitalized Interest 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.1
Provision for Doubtful Accounts & Write-off (0.0) 0.0 0.0 (0.0) 0.0 — — —
Other Non-Operating Income/(Expense) - Total (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0)
Normalized Pre-tax Profit 4.5 2.9 4.0 4.5 3.5 3.6 5.4 5.1
Provision for Income Tax Expense- Unclassified 1.3 1.0 1.4 1.5 1.1 1.3 2.0 1.7
Income before Taxes 4.5 2.9 4.0 4.5 3.5 3.6 5.4 5.1
Income Taxes 1.3 1.0 1.4 1.5 1.1 1.3 2.0 1.7
Income Taxes for the Year - Current — — — — — — — —
Income Taxes - Deferred — — — — — — — —
Net Income after Tax 3.3 1.9 2.6 2.9 2.4 2.3 3.4 3.4
Income before Discontinued Operations & Extraordinary Items 3.3 1.9 2.6 2.9 2.4 2.3 3.4 3.4
Net Income before Minority Interest 3.3 1.9 2.6 2.9 2.4 2.3 3.4 3.4
Net Income after Minority Interest 3.3 1.9 2.6 2.9 2.4 2.3 3.4 3.4
Income Available to Common Shares 3.3 1.9 2.6 2.9 2.4 2.3 3.4 3.4
Other Comprehensive Income - Starting Line 3.3 1.9 2.6 2.9 2.4 2.3 3.4 3.4
Other Comprehensive Income - Unrealized Investment Gain/(Loss) 0.0 0.0 0.0 0.0 0.0 0.0 (0.0) 0.0
Other Comprehensive Income - Net of Tax - Total 0.0 0.0 0.0 0.0 0.0 0.0 (0.0) 0.0
Comprehensive Income before Minority Interest - Total 3.3 1.9 2.6 2.9 2.4 2.3 3.4 3.4
Comprehensive Income - Attributable to Parent Company Equity Holders - Total 3.3 1.9 2.6 2.9 2.4 2.3 3.4 3.4
Earnings Adjustments to Net Income - Other Expense/(Income) — — — — — — (0.0) —
DPS - Common - Gross - Issue - By Period End Date Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total 3.3 1.9 2.6 2.9 2.4 2.3 3.4 3.4
Income available to Common excluding Extraordinary Items 3.3 1.9 2.6 2.9 2.4 2.3 3.4 3.4
Shares used to calculate Basic EPS - Total mn 919.3 919.3 919.3 919.3 930.6 979.3 979.3 979.2
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs 3.57 2.03 2.82 3.20 2.53 2.39 3.52 3.51
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs 3.57 2.03 2.82 3.20 2.53 2.39 3.52 3.51
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs 3.57 2.03 2.82 3.20 2.53 2.39 3.52 3.51
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific 3.3 1.9 2.6 2.9 2.4 2.3 3.4 3.4
Earnings Allocation Factor - Basic - Issue Specific 1.00× 1.00× 1.00× 1.00× 1.00× 1.00× 1.00× 1.00×
Shares used to calculate Basic EPS - Issue Specific mn 919.3 919.3 919.3 919.3 930.6 979.3 979.3 979.2
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs 3.57 2.03 2.82 3.20 2.53 2.39 3.52 3.51
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 3.57 2.03 2.82 3.20 2.53 2.39 3.52 3.51
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs 3.57 2.03 2.82 3.20 2.53 2.39 3.52 3.51
EPS - Basic from Discontinued Operations & Extraordinary Items Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Comprehensive Earnings Per Share - Basic - Issue Specific Rs 3.58 2.03 2.82 3.20 2.53 2.39 3.52 3.51
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total 3.3 1.9 2.6 2.9 2.4 2.3 3.4 3.4
Diluted Income available to Common excluding Extraordinary Items 3.3 1.9 2.6 2.9 2.4 2.3 3.4 3.4
Shares used to calculate Diluted EPS - Total mn 919.3 919.3 919.3 919.3 930.6 979.3 979.3 979.2
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs 3.57 2.03 2.82 3.20 2.53 2.39 3.52 3.51
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs 3.57 2.03 2.82 3.20 2.53 2.39 3.52 3.51
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs 3.57 2.03 2.82 3.20 2.53 2.39 3.52 3.51
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific 3.3 1.9 2.6 2.9 2.4 2.3 3.4 3.4
Earnings Allocation Factor - Diluted - Issue Specific 1.00× 1.00× 1.00× 1.00× 1.00× 1.00× 1.00× 1.00×
Shares used to calculate Diluted EPS - Issue Specific mn 919.3 919.3 919.3 919.3 930.6 979.3 979.3 979.2
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs 3.57 2.03 2.82 3.20 2.53 2.39 3.52 3.51
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 3.57 2.03 2.82 3.20 2.53 2.39 3.52 3.51
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs 3.57 2.03 2.82 3.20 2.53 2.39 3.52 3.51
EPS - Diluted from Discontinued Operations & Extraordinary Items Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Comprehensive Earnings Per Share - Diluted - Issue Specific Rs 3.58 2.03 2.82 3.20 2.53 2.39 3.52 3.51
DPS - Common - Gross - Issue - By Announcement Date Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DPS - Common - Net - Issue - By Announcement Date Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Earnings before Interest & Taxes (EBIT) 4.6 3.0 4.1 4.5 3.6 3.7 5.5 5.3
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) 4.9 3.3 4.4 4.8 3.9 4.0 5.8 5.6
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments 4.9 3.3 4.4 4.9 3.9 4.0 — 5.6
Depreciation & Amortization - Supplemental 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
Depreciation Expense - Total - Supplemental 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
Depreciation, Depletion & Amortization - Total 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
Depreciation - Total 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
Amortization of Intangible Assets excluding Goodwill - Total 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Labor & Related Expenses - Total 0.1 0.3 0.3 0.3 0.2 0.2 — 0.2
Labor & Related Expenses - Supplemental 0.1 0.3 0.3 0.3 0.2 0.2 — 0.2
Normalized after Tax Profit 3.3 1.9 2.6 2.9 2.4 2.3 3.4 3.4
Normalized Net Income from Continuing Operations 3.3 1.9 2.6 2.9 2.4 2.3 3.4 3.4
Normalized Net Income - Bottom Line 3.3 1.9 2.6 2.9 2.4 2.3 3.4 3.4
Earnings before Interest & Taxes (EBIT) - Normalized 4.6 2.9 4.1 4.5 3.6 3.7 5.5 5.3
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized 4.9 3.3 4.4 4.8 3.9 4.0 5.8 5.6
Rental/Operating Lease Expense 0.0 0.0 0.0 0.0 0.0 0.0 — 0.0
Interest Expense 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.1
Operating Expenses 5.0 5.2 6.4 5.8 5.1 4.5 5.1 4.8
Selling, General & Administrative Expenses excluding Research & Development Expenses 0.5 0.3 0.3 0.2 0.3 0.2 0.2 0.2
Income before Taxes & Provision for Loan Losses 4.5 2.9 4.0 4.5 3.5 3.6 5.4 5.1
Cost of Revenue including Operation & Maintenance (Utility) - Total 5.7 5.3 7.1 6.8 6.0 4.9 6.1 5.8
Cost of Revenues excluding Depreciation 5.4 5.0 6.8 6.5 5.7 4.6 6.1 5.5
DPS - Common - Gross - Issue - By Payable Date Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DPS - Common - Gross - Issue - By Ex Date Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tax Adjusted Operating Income 3.3 1.9 2.6 3.0 2.4 2.4 3.5 3.5
Operating Expenses excluding Non-Cash Charges - Total 4.7 4.9 6.1 5.4 4.8 4.1 4.7 4.5
Income Available to Common Shares before Depreciation & Amortization 3.6 2.2 2.9 3.3 2.7 2.7 3.8 3.7
Fixed Charges 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.1
Estimated Tax Rate 0.29× 0.29× 0.29× 0.29× 0.29× 0.29× 0.29× 0.29×
Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Every line the company reported, in the original order and wording, without regrouping or signs changed.