Last close · 16 Oct 2026
Rs 14.63 +0.76%
Annual · FY2007 – FY2026
Kohinoor Energy Limited (KOHE) income statement
Kohinoor Energy Limited reported revenue of Rs 13.6 bn for FY2026 (Jul 2025 – Jun 2026), up 213.5% on FY2025. Gross profit came to Rs 8.4 bn, a gross margin of 61.7%. Operating profit was Rs 8.1 bn (an operating margin of 59.4%). Finance cost was Rs 105.2 mn, down 69.2% on FY2025. Tax of Rs 457,000 took 0.1% of pre-tax profit. Profit attributable to shareholders was Rs 743.6 mn, up 2.7% on FY2025, or Rs 4.39 per share.
| Rs bn | FY2026 * Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.6 | 4.3 | 10.0 | 12.6 | 14.5 | |||||||||||||||
| Cost of revenue | (5.2) | (3.0) | (7.7) | (10.2) | (12.6) | |||||||||||||||
| Gross profit | 8.4 | 1.3 | 2.3 | 2.4 | 2.0 | |||||||||||||||
| Selling, general & administrative expenses | (0.3) | (0.3) | (0.4) | (0.3) | (0.2) | |||||||||||||||
| Operating profit | 8.1 | 1.0 | 1.9 | 2.1 | 1.7 | |||||||||||||||
| Finance cost | (0.1) | (0.3) | (0.3) | (0.5) | (0.2) | |||||||||||||||
| Profit before tax | 0.7 | 0.7 | 1.6 | 1.6 | 1.5 | |||||||||||||||
| Taxation | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | |||||||||||||||
| Profit after tax | 0.7 | 0.7 | 1.6 | 1.6 | 1.5 | |||||||||||||||
| Profit attributable to shareholders | — | 0.7 | 1.6 | 1.6 | 1.5 | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 4.39 | 4.27 | 9.44 | 9.29 | 8.90 | |||||||||||||||
| EPS – diluted (Rs) Rs | 4.39 | 4.27 | 9.44 | 9.29 | 8.90 | |||||||||||||||
| Dividend per share (Rs) Rs | — | 7.00 | 10.50 | 9.00 | 12.00 | |||||||||||||||
| EBITDA | — | 1.2 | 2.4 | 2.5 | 2.1 | |||||||||||||||
| Depreciation & amortisation | — | 0.2 | 0.5 | 0.4 | 0.4 | |||||||||||||||
| Weighted average shares mn | — | 169.5 | 169.5 | 169.5 | 169.5 | |||||||||||||||
| Rs mn | FY2026 * Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +213.5% | -56.8% | -20.4% | -13.4% | +115.3% | |||||||||||||||
| Cost of revenue | +74.2% | -61.3% | -24.4% | -18.8% | +151.9% | |||||||||||||||
| Gross profit | +522.4% | -41.4% | -3.8% | +20.4% | +12.1% | |||||||||||||||
| Selling, general & administrative expenses | +1.2% | -19.9% | +16.5% | +41.3% | -20.7% | |||||||||||||||
| Operating profit | +678.2% | -45.8% | -7.0% | +17.6% | +18.3% | |||||||||||||||
| Finance cost | -69.2% | +7.4% | -34.8% | +116.7% | -20.0% | |||||||||||||||
| Profit before tax | +2.5% | -54.7% | +1.7% | +4.3% | +25.5% | |||||||||||||||
| Taxation | -80.1% | +14.8% | +30.2% | -30.0% | -38.3% | |||||||||||||||
| Profit after tax | +2.7% | -54.8% | +1.7% | +4.4% | +25.7% | |||||||||||||||
| Profit attributable to shareholders | — | -54.8% | +1.7% | +4.4% | +25.7% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +2.8% | -54.8% | +1.7% | +4.4% | +25.7% | |||||||||||||||
| EPS – diluted (Rs) | +2.8% | -54.8% | +1.7% | +4.4% | +25.7% | |||||||||||||||
| Dividend per share (Rs) | — | -33.3% | +16.7% | -25.0% | -21.3% | |||||||||||||||
| EBITDA | — | -47.7% | -4.2% | +15.4% | +13.5% | |||||||||||||||
| Depreciation & amortisation | — | -55.5% | +9.4% | +5.6% | -3.4% | |||||||||||||||
| Weighted average shares | — | — | — | — | — | |||||||||||||||
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 * Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |||||||||||||||
| Cost of revenue | (38.3%) | (68.9%) | (77.0%) | (81.0%) | (86.4%) | |||||||||||||||
| Gross profit | 61.7% | 31.1% | 23.0% | 19.0% | 13.6% | |||||||||||||||
| Selling, general & administrative expenses | (2.3%) | (7.1%) | (3.9%) | (2.6%) | (1.6%) | |||||||||||||||
| Operating profit | 59.4% | 23.9% | 19.1% | 16.3% | 12.0% | |||||||||||||||
| Finance cost | (0.8%) | (7.9%) | (3.2%) | (3.9%) | (1.5%) | |||||||||||||||
| Profit before tax | 5.5% | 16.8% | 16.0% | 12.5% | 10.4% | |||||||||||||||
| Taxation | (0.0%) | (0.1%) | (0.0%) | (0.0%) | (0.0%) | |||||||||||||||
| Profit after tax | 5.5% | 16.7% | 16.0% | 12.5% | 10.4% | |||||||||||||||
| Profit attributable to shareholders | — | 16.7% | 16.0% | 12.5% | 10.4% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 28.7% | 23.7% | 19.7% | 14.8% | |||||||||||||||
| Depreciation & amortisation | — | 4.8% | 4.6% | 3.4% | 2.8% | |||||||||||||||
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 129
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 |
|---|---|---|---|---|---|
| Revenue from Goods & Services | 13.6 | 4.3 | 10.0 | 12.6 | 14.5 |
| Sales of Goods & Services - Net - Unclassified | 13.6 | 4.3 | 10.0 | 12.6 | 14.5 |
| Revenue from Business Activities - Total | 13.6 | 4.3 | 10.0 | 12.6 | 14.5 |
| Cost of Operating Revenue | 5.2 | 3.0 | 7.7 | 10.2 | 12.6 |
| Cost of Revenues - Total | 5.2 | 3.0 | 7.7 | 10.2 | 12.6 |
| Cost of Revenues - Unclassified | — | 2.5 | 7.0 | 9.5 | 11.9 |
| Selling, General & Administrative Expenses - Total | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 |
| Selling, General & Administrative Expenses - Unclassified | — | 0.1 | 0.2 | 0.3 | 0.2 |
| Depreciation in Cost of Revenues | — | 0.2 | 0.5 | 0.4 | 0.4 |
| Depreciation in Selling, General & Administrative Expenses | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | 0.3 | 0.3 | 0.3 | 0.2 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Material Expenses | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | (0.0) | — | — | 0.0 | — |
| Other Operating Income - Total | — | — | — | — | — |
| Materials Purchased | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 8.4 | 1.3 | 2.3 | 2.4 | 2.0 |
| Operating Expenses - Total | 5.5 | 3.3 | 8.1 | 10.5 | 12.8 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | 0.2 | 0.2 | — | — |
| Selling, General & Administrative Expenses - Other - Total | — | 0.0 | 0.0 | 0.0 | — |
| Advertising Expense | — | — | — | — | — |
| Operations & Maintenance (Utility) | — | 0.0 | — | — | — |
| Rental Expense | — | 0.0 | 0.0 | 0.0 | — |
| Operating Profit before Non-Recurring Income/(Expense) | 8.1 | 1.0 | 1.9 | 2.1 | 1.7 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.3) | (0.3) | (0.5) | (0.2) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.3 | 0.3 | 0.5 | 0.2 |
| Other Operating Expense | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.3 | 0.3 | 0.5 | 0.2 |
| Provision for Doubtful Accounts & Write-off | — | 0.0 | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | 0.0 | 0.0 | (0.0) | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.0) | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | (0.0) | (0.0) | 0.0 | (0.0) |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | — | — |
| Non-Recurring Adjustments - Non-Operating - Decrease/(Increase) | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | 0.0 | — |
| Normalized Pre-tax Profit | — | 0.7 | 1.6 | 1.6 | 1.5 |
| Non-Recurring Income/Expense - Total | — | — | — | 0.0 | (0.0) |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | 0.0 | 0.0 |
| Impairment - Fixed Assets | — | — | — | 0.0 | 0.0 |
| Interest Income - Non-Bank | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Dividend & Investment Income | — | 0.0 | 0.0 | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | — | — | — | — | (0.0) |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | — | — | 0.0 | 0.0 |
| Income before Taxes | 0.7 | 0.7 | 1.6 | 1.6 | 1.5 |
| Income Taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income Taxes for the Year - Current | — | 0.0 | 0.0 | — | — |
| Net Income after Tax | 0.7 | 0.7 | 1.6 | 1.6 | 1.5 |
| Income before Discontinued Operations & Extraordinary Items | — | 0.7 | 1.6 | 1.6 | 1.5 |
| Net Income before Minority Interest | — | 0.7 | 1.6 | 1.6 | 1.5 |
| Net Income after Minority Interest | — | 0.7 | 1.6 | 1.6 | 1.5 |
| Income Available to Common Shares | — | 0.7 | 1.6 | 1.6 | 1.5 |
| Other Comprehensive Income - Starting Line | 0.7 | 0.7 | 1.6 | — | — |
| Other Comprehensive Income - Other | — | 0.0 | 0.0 | — | — |
| Other Comprehensive Income - Pension Related | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | 0.0 | 0.0 | 0.0 | — | — |
| Comprehensive Income before Minority Interest - Total | 0.7 | 0.7 | 1.6 | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 0.7 | 0.7 | 1.6 | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | 7.00 | 10.50 | 9.00 | 12.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | — | 0.7 | 1.6 | 1.6 | 1.5 |
| Income available to Common excluding Extraordinary Items | — | 0.7 | 1.6 | 1.6 | 1.5 |
| Shares used to calculate Basic EPS - Total mn | — | 169.5 | 169.5 | 169.5 | 169.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 4.39 | 4.27 | 9.44 | 9.29 | 8.90 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 4.27 | 9.44 | 9.29 | 8.90 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 4.27 | 9.44 | 9.29 | 9.02 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 0.7 | 1.6 | 1.6 | 1.5 |
| Earnings Allocation Factor - Basic - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 169.5 | 169.5 | 169.5 | 169.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 4.39 | 4.27 | 9.44 | 9.29 | 8.90 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 4.27 | 9.44 | 9.29 | 8.90 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 4.27 | 9.44 | 9.29 | 9.02 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | 4.27 | 9.44 | — | — |
| Dilution Adjustment | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | — | 0.7 | 1.6 | 1.6 | 1.5 |
| Diluted Income available to Common excluding Extraordinary Items | — | 0.7 | 1.6 | 1.6 | 1.5 |
| Shares used to calculate Diluted EPS - Total mn | — | 169.5 | 169.5 | 169.5 | 169.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 4.39 | 4.27 | 9.44 | 9.29 | 8.90 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 4.27 | 9.44 | 9.29 | 8.90 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 4.27 | 9.44 | 9.29 | 9.02 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | 0.7 | 1.6 | 1.6 | 1.5 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 169.5 | 169.5 | 169.5 | 169.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 4.39 | 4.27 | 9.44 | 9.29 | 8.90 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 4.27 | 9.44 | 9.29 | 8.90 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 4.27 | 9.44 | 9.29 | 9.02 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | 4.27 | 9.44 | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 7.00 | 14.50 | 6.50 | 15.75 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 6.30 | 13.05 | 5.85 | 14.18 |
| Earnings before Interest & Taxes (EBIT) | 8.1 | 1.0 | 1.9 | 2.1 | 1.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 1.2 | 2.4 | 2.5 | 2.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | 1.2 | 2.4 | 2.5 | — |
| Depreciation & Amortization - Supplemental | — | 0.2 | 0.5 | 0.4 | 0.4 |
| Depreciation Expense - Total - Supplemental | — | 0.2 | 0.5 | 0.4 | 0.4 |
| Amortization - Total - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | — | 0.2 | 0.5 | 0.4 | 0.4 |
| Depreciation - Total | — | 0.2 | 0.5 | 0.4 | 0.4 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | — | 0.5 | 0.5 | 0.3 | 0.2 |
| Labor & Related Expenses - Supplemental | — | 0.5 | 0.5 | 0.3 | 0.2 |
| Auditor Fees | — | 0.0 | 0.0 | 0.0 | — |
| Audit-Related Fees | — | 0.0 | 0.0 | 0.0 | — |
| Tax Fees | — | 0.0 | 0.0 | — | — |
| Fees - Other | — | — | — | — | — |
| Normalized after Tax Profit | 0.7 | 0.7 | 1.6 | 1.6 | 1.5 |
| Normalized Net Income from Continuing Operations | — | 0.7 | 1.6 | 1.6 | 1.5 |
| Normalized Net Income - Bottom Line | — | 0.7 | 1.6 | 1.6 | 1.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 1.1 | 1.9 | 2.1 | 1.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 1.3 | 2.4 | 2.5 | 2.1 |
| Rental/Operating Lease Expense | — | 0.0 | 0.0 | 0.0 | — |
| Advertising Expenses - Supplemental | — | — | — | — | — |
| Interest Expense | 0.1 | 0.3 | 0.3 | 0.5 | 0.2 |
| Operating Expenses | 5.5 | 3.3 | 8.1 | 10.5 | 12.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 |
| Income before Taxes & Provision for Loan Losses | 0.7 | 0.7 | 1.6 | 1.6 | 1.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 5.2 | 3.0 | 7.7 | 10.2 | 12.6 |
| Cost of Revenues excluding Depreciation | — | 2.8 | 7.3 | 9.8 | 12.2 |
| Generation Cost | — | 3.0 | — | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 7.00 | 14.50 | 6.50 | 15.75 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 7.00 | 14.50 | 6.50 | 15.75 |
| Tax Adjusted Operating Income | — | 1.1 | 1.9 | 2.1 | 1.7 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 3.1 | 7.6 | 10.1 | 12.4 |
| Income Available to Common Shares before Depreciation & Amortization | — | 0.9 | 2.1 | 2.0 | 1.9 |
| Fixed Charges | 0.1 | 0.3 | 0.3 | 0.5 | 0.2 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 7.00 | 14.50 | 6.50 | 15.75 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.