Last close · 16 Oct 2026
Rs 5.41 -0.55%
Annual · FY2007 – FY2026
Kohinoor Spinning Mills Limited (KOSM) income statement
Kohinoor Spinning Mills Limited reported revenue of Rs 18.4 mn for FY2026 (Jul 2025 – Jun 2026). Gross profit came to Rs 2.7 mn, a gross margin of 14.6%. Operating profit was -Rs 157.2 mn (an operating margin of -855.2%). The loss attributable to shareholders was Rs 210.5 mn, or Rs -0.38 per share.
| 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 | 18.4 | 0.0 | 0.0 | 115.4 | 2,630.6 | |||||||||||||||
| Cost of revenue | (15.7) | 0.0 | 0.0 | (288.0) | (2,899.7) | |||||||||||||||
| Gross profit | 2.7 | 0.0 | 0.0 | (172.6) | (269.1) | |||||||||||||||
| Selling, general & administrative expenses | (159.9) | (203.0) | (170.7) | (84.0) | (111.7) | |||||||||||||||
| Operating profit | (157.2) | (203.0) | (170.7) | (256.6) | (380.8) | |||||||||||||||
| Finance cost | — | — | — | — | (1.0) | |||||||||||||||
| Profit before tax | (210.5) | (477.6) | (378.5) | (726.3) | (401.0) | |||||||||||||||
| Taxation | 0.0 | (16.6) | 3.8 | 349.4 | (32.9) | |||||||||||||||
| Profit after tax | (210.5) | (494.2) | (374.7) | (376.9) | (433.9) | |||||||||||||||
| Profit attributable to shareholders | (210.5) | (494.2) | (374.7) | (376.9) | (433.9) | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (0.38) | (1.13) | (0.91) | (1.75) | (2.01) | |||||||||||||||
| EPS – diluted (Rs) Rs | (0.38) | (1.13) | (0.91) | (1.75) | (2.01) | |||||||||||||||
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||
| EBITDA | (37.9) | 0.0 | (38.1) | (177.8) | (298.9) | |||||||||||||||
| Depreciation & amortisation | 119.3 | 203.0 | 132.6 | 78.7 | 81.9 | |||||||||||||||
| Weighted average shares mn | 552.9 | 435.7 | 412.1 | 215.7 | 215.7 | |||||||||||||||
| 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% | -95.6% | -6.3% | |||||||||||||||
| Cost of revenue | — | — | -100.0% | -90.1% | -4.0% | |||||||||||||||
| Gross profit | — | — | — | — | — | |||||||||||||||
| Selling, general & administrative expenses | -21.2% | +18.9% | +103.3% | -24.8% | +10.8% | |||||||||||||||
| Operating profit | — | — | — | — | — | |||||||||||||||
| Finance cost | — | — | — | — | +63.5% | |||||||||||||||
| Profit before tax | — | — | — | — | — | |||||||||||||||
| Taxation | -100.0% | — | — | -1,162.7% | -21.9% | |||||||||||||||
| Profit after tax | — | — | — | — | — | |||||||||||||||
| Profit attributable to shareholders | — | — | — | — | — | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | |||||||||||||||
| EPS – diluted (Rs) | — | — | — | — | — | |||||||||||||||
| Dividend per share (Rs) | — | — | — | — | — | |||||||||||||||
| EBITDA | — | — | — | — | — | |||||||||||||||
| Depreciation & amortisation | -41.2% | +53.1% | +68.4% | -3.9% | -5.2% | |||||||||||||||
| 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% | |||||||||||||||
| Cost of revenue | (85.4%) | — | — | (249.5%) | (110.2%) | |||||||||||||||
| Gross profit | 14.6% | — | — | (149.5%) | (10.2%) | |||||||||||||||
| Selling, general & administrative expenses | (869.9%) | — | — | (72.7%) | (4.2%) | |||||||||||||||
| Operating profit | (855.2%) | — | — | (222.3%) | (14.5%) | |||||||||||||||
| Finance cost | — | — | — | — | (0.0%) | |||||||||||||||
| Profit before tax | (1,145.1%) | — | — | (629.2%) | (15.2%) | |||||||||||||||
| Taxation | 0.0% | — | — | 302.7% | (1.2%) | |||||||||||||||
| Profit after tax | (1,145.1%) | — | — | (326.5%) | (16.5%) | |||||||||||||||
| Profit attributable to shareholders | (1,145.1%) | — | — | (326.5%) | (16.5%) | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | (206.4%) | — | — | (154.1%) | (11.4%) | |||||||||||||||
| Depreciation & amortisation | 648.8% | — | — | 68.2% | 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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 113
| 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 from Goods & Services | 18.4 | 0.0 | 0.0 | 115.4 | 2,630.6 |
| Sales of Goods & Services - Net - Unclassified | 18.4 | 0.0 | 0.0 | 115.4 | 2,630.6 |
| Revenue Taxes | — | — | — | — | — |
| Revenue from Business-Related Activities - Other - Total | — | — | — | — | — |
| Revenue from Business Activities - Total | 18.4 | 0.0 | 0.0 | 115.4 | 2,630.6 |
| Cost of Operating Revenue | 15.7 | 0.0 | 0.0 | 288.0 | 2,899.7 |
| Cost of Revenues - Total | 15.7 | 0.0 | 0.0 | 288.0 | 2,899.7 |
| Cost of Revenues - Unclassified | — | — | — | 212.1 | 2,819.6 |
| Selling, General & Administrative Expenses - Total | 159.9 | 203.0 | 170.7 | 84.0 | 111.7 |
| Selling, General & Administrative Expenses - Unclassified | 40.6 | 77.0 | 38.1 | 82.7 | 109.0 |
| Depreciation in Cost of Revenues | — | — | 0.0 | 76.0 | 80.1 |
| Depreciation in Selling, General & Administrative Expenses | 119.3 | 125.9 | 132.6 | 1.3 | 1.8 |
| Other Operating Expense/(Income) - Net | — | — | — | — | 0.0 |
| Gross Profit - Industrials/Property - Total | 2.7 | 0.0 | 0.0 | (172.6) | (269.1) |
| Operating Expenses - Total | 175.6 | 203.0 | 170.7 | 372.0 | 3,011.4 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | 0.9 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — |
| Advertising Expense | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (157.2) | (203.0) | (170.7) | (256.6) | (380.8) |
| Financing Income/(Expense) - Net - Total | (0.0) | (30.3) | (11.2) | (78.7) | (11.3) |
| Interest Expense - Net of (Interest Income) | — | — | (0.0) | 0.0 | 1.0 |
| Other Operating Expense | — | — | — | — | 0.0 |
| Interest Expense - Net of Capitalized Interest | — | — | — | — | 1.0 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (30.3) | (11.2) | (78.7) | (10.3) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.1) | (0.1) | (0.5) | (0.7) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | 6.1 | 12.4 | 0.8 |
| Other Non-Operating Income/(Expense) - Total | 14.3 | 18.0 | 3.6 | (73.0) | (9.7) |
| Non-Operating Rental Income | — | — | 30.0 | 0.0 | — |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.0 | (30.3) | (11.1) | (78.2) | (9.6) |
| Normalized Pre-tax Profit | (142.9) | (215.3) | (172.1) | (395.9) | (401.0) |
| Non-Recurring Income/Expense - Total | (67.5) | (262.3) | (206.3) | (330.4) | — |
| Impairment - Tangible & Intangible Fixed Assets | 67.5 | 262.3 | 206.3 | 330.4 | — |
| Impairment - Fixed Assets | 67.5 | 262.3 | 206.3 | 330.4 | — |
| Interest Income - Non-Bank | — | — | 0.0 | 0.0 | — |
| Dividend & Investment Income | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | — | — | — | — |
| Income before Taxes | (210.5) | (477.6) | (378.5) | (726.3) | (401.0) |
| Income Taxes | 0.0 | 16.6 | (3.8) | (349.4) | 32.9 |
| Income Taxes for the Year - Current | — | 0.0 | (21.3) | 0.0 | 32.9 |
| Income Taxes - Deferred | — | 16.6 | 17.5 | (349.4) | 0.0 |
| Income Taxes - Other (by Type) | — | — | — | — | — |
| Net Income after Tax | (210.5) | (494.2) | (374.7) | (376.9) | (433.9) |
| Income before Discontinued Operations & Extraordinary Items | (210.5) | (494.2) | (374.7) | (376.9) | (433.9) |
| Net Income before Minority Interest | (210.5) | (494.2) | (374.7) | (376.9) | (433.9) |
| Net Income after Minority Interest | (210.5) | (494.2) | (374.7) | (376.9) | (433.9) |
| Income Available to Common Shares | (210.5) | (494.2) | (374.7) | (376.9) | (433.9) |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (210.5) | (494.2) | (374.7) | (376.9) | (433.9) |
| Income available to Common excluding Extraordinary Items | (210.5) | (494.2) | (374.7) | (376.9) | (433.9) |
| Shares used to calculate Basic EPS - Total mn | 552.9 | 435.7 | 412.1 | 215.7 | 215.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.38) | (1.13) | (0.91) | (1.75) | (2.01) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.38) | (1.13) | (0.91) | (1.75) | (2.01) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.26) | (0.53) | (0.41) | (0.22) | (2.01) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (210.5) | (494.2) | (374.7) | (376.9) | (433.9) |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 552.9 | 435.7 | 412.1 | 215.7 | 215.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.38) | (1.13) | (0.91) | (1.75) | (2.01) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.38) | (1.13) | (0.91) | (1.75) | (2.01) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.26) | (0.53) | (0.41) | (0.22) | (2.01) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dilution Adjustment | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (210.5) | (494.2) | (374.7) | (376.9) | (433.9) |
| Diluted Income available to Common excluding Extraordinary Items | (210.5) | (494.2) | (374.7) | (376.9) | (433.9) |
| Shares used to calculate Diluted EPS - Total mn | 552.9 | 435.7 | 412.1 | 215.7 | 215.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.38) | (1.13) | (0.91) | (1.75) | (2.01) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.38) | (1.13) | (0.91) | (1.75) | (2.01) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.26) | (0.53) | (0.41) | (0.22) | (2.01) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (210.5) | (494.2) | (374.7) | (376.9) | (433.9) |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 552.9 | 435.7 | 412.1 | 215.7 | 215.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.38) | (1.13) | (0.91) | (1.75) | (2.01) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.38) | (1.13) | (0.91) | (1.75) | (2.01) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.26) | (0.53) | (0.41) | (0.22) | (2.01) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 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 |
| Earnings before Interest & Taxes (EBIT) | (157.2) | (203.0) | (170.7) | (256.6) | (380.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (37.9) | 0.0 | (38.1) | (177.8) | (298.9) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | 119.3 | 203.0 | 132.6 | 77.3 | 81.9 |
| Depreciation Expense - Total - Supplemental | 119.3 | 203.0 | 132.6 | 77.3 | 81.9 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | — | 0.0 |
| Depreciation, Depletion & Amortization - Total | 119.3 | 203.0 | 132.6 | 78.7 | 81.9 |
| Depreciation - Total | 119.3 | 203.0 | 132.6 | 78.7 | 81.9 |
| Labor & Related Expenses - Total | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — |
| Auditor Fees | — | — | — | — | — |
| Audit-Related Fees | — | — | — | — | — |
| Normalized after Tax Profit | (142.9) | (231.9) | (168.3) | (46.5) | (433.9) |
| Normalized Net Income from Continuing Operations | (142.9) | (231.9) | (168.3) | (46.5) | (433.9) |
| Normalized Net Income - Bottom Line | (142.9) | (231.9) | (168.3) | (46.5) | (433.9) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (142.9) | (215.3) | (172.2) | (395.9) | (400.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (23.7) | (12.3) | (39.6) | (317.2) | (318.1) |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | — | 0.0 |
| Rental/Operating Lease Expense | — | — | — | — | — |
| Advertising Expenses - Supplemental | — | — | — | — | — |
| Interest Expense | — | — | — | — | 1.0 |
| Operating Expenses | 175.6 | 203.0 | 170.7 | 372.0 | 3,011.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 159.9 | 203.0 | 170.7 | 84.0 | 111.7 |
| Income before Taxes & Provision for Loan Losses | (210.5) | (477.6) | (378.5) | (726.3) | (401.0) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 15.7 | 0.0 | 0.0 | 288.0 | 2,899.7 |
| Cost of Revenues excluding Depreciation | 15.7 | 0.0 | 0.0 | 212.1 | 2,819.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 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 |
| Tax Adjusted Operating Income | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 56.3 | 0.0 | 38.1 | 293.3 | 2,929.5 |
| Income Available to Common Shares before Depreciation & Amortization | (91.2) | (291.3) | (242.1) | (298.2) | (352.0) |
| Fixed Charges | — | — | — | — | 1.0 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.