Skip to content
Smart Money
Create free account Log in

Textile Composite

KTML Kohinoor Textile Mills Limited

Latest results: FY2026 · Jun 2026

Watch KTML · free results alerts

Last close · 16 Oct 2026

Rs 40.75 -0.42%

Annual · FY2007 – FY2026

Kohinoor Textile Mills Limited (KTML) income statement

Kohinoor Textile Mills Limited reported revenue of Rs 143.5 bn for FY2026 (Jul 2025 – Jun 2026), up 12.1% on FY2025. Gross profit came to Rs 42.3 bn, a gross margin of 29.5%. Operating profit was Rs 29.7 bn (an operating margin of 20.7%). Finance cost was Rs 7.6 bn, up 12.2% on FY2025. Tax of Rs 10.3 bn took 27.7% of pre-tax profit. Profit attributable to shareholders was Rs 19.9 bn, up 20.7% on FY2025, or Rs 14.77 per share.

KTML income statement (annual) (Rs bn)
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 143.5 128.0 124.6 104.1 88.0
Cost of revenue (101.2) (92.1) (92.1) (78.3) (63.8)
Gross profit 42.3 36.0 32.5 25.8 24.1
Selling, general & administrative expenses (13.4) (12.6) (11.8) (6.8) (6.5)
Operating profit 29.7 23.5 21.7 19.1 16.2
Finance cost (7.6) (6.7) (7.5) (4.2) (2.4)
Profit before tax 37.2 32.5 22.2 15.6 10.3
Taxation (10.3) (9.7) (6.8) (6.4) (5.0)
Profit after tax 26.9 22.8 15.5 9.2 5.3
Profit attributable to shareholders 19.9 16.5 11.4 6.4 3.9
Per share & other
EPS – basic (Rs) Rs 14.77 12.24 8.34 4.31 2.59
EPS – diluted (Rs) Rs 14.77 12.24 8.34 4.31 2.59
Dividend per share (Rs) Rs 0.00 2.00 0.00 0.00 0.20
EBITDA 36.5 29.2 27.1 23.2 19.8
Depreciation & amortisation 6.8 5.6 5.5 4.0 3.6
Weighted average shares mn 1,346.3 1,346.5 1,363.1 1,494.6 1,496.5
KTML income statement — year-on-year change (Rs mn)
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 +12.1% +2.7% +19.7% +18.3% +34.4%
Cost of revenue +9.9% -0.1% +17.6% +22.7% +27.7%
Gross profit +17.5% +10.7% +25.9% +6.9% +56.1%
Selling, general & administrative expenses +6.4% +6.6% +74.4% +3.9% +38.2%
Operating profit +26.4% +8.6% +13.3% +18.0% +29.3%
Finance cost +12.2% -9.7% +79.1% +72.3% +29.2%
Profit before tax +14.5% +46.0% +42.9% +50.4% -24.5%
Taxation +6.4% +43.4% +6.2% +27.0% +89.9%
Profit after tax +18.0% +47.2% +68.4% +72.4% -51.8%
Profit attributable to shareholders +20.7% +44.9% +76.5% +66.5% -54.2%
Per share & other
EPS – basic (Rs) +20.7% +46.7% +93.6% +66.7% -54.2%
EPS – diluted (Rs) +20.7% +46.7% +93.6% +66.7% -54.2%
Dividend per share (Rs) -100.0% — — -100.0% -50.0%
EBITDA +25.3% +7.4% +17.1% +17.0% +23.4%
Depreciation & amortisation +20.4% +3.0% +35.2% +12.5% +2.2%
Weighted average shares — — — — —

Change against the previous fiscal year; shown when the earlier figure is positive.

KTML income statement — common size (Rs mn)
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 (70.5%) (71.9%) (73.9%) (75.2%) (72.6%)
Gross profit 29.5% 28.1% 26.1% 24.8% 27.4%
Selling, general & administrative expenses (9.3%) (9.8%) (9.5%) (6.5%) (7.4%)
Operating profit 20.7% 18.4% 17.4% 18.4% 18.4%
Finance cost (5.3%) (5.3%) (6.0%) (4.0%) (2.7%)
Profit before tax 25.9% 25.4% 17.8% 14.9% 11.8%
Taxation (7.2%) (7.6%) (5.4%) (6.1%) (5.7%)
Profit after tax 18.7% 17.8% 12.4% 8.8% 6.1%
Profit attributable to shareholders 13.9% 12.9% 9.1% 6.2% 4.4%
Per share & other
EBITDA 25.5% 22.8% 21.8% 22.3% 22.5%
Depreciation & amortisation 4.7% 4.4% 4.4% 3.9% 4.1%

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 155
KTML income statement — all reported line items (Rs bn)
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 143.5 128.0 124.6 104.1 88.0
Sales of Goods & Services - Net - Unclassified 24.9 24.9 21.7 15.1 15.5
Sales Returns, Allowances & Other Revenue Adjustments 3.8 2.1 1.6 1.3 1.0
Revenue Taxes 48.3 38.6 29.0 25.4 21.9
Gross Revenue from Business Activities - Total 170.6 143.8 133.5 115.8 95.3
Revenue from Business Activities - Total 143.5 128.0 124.6 104.1 88.0
Cost of Operating Revenue 101.2 92.1 92.1 78.3 63.8
Cost of Revenues - Total 101.2 92.1 92.1 78.3 63.8
Cost of Revenues - Unclassified 1.4 1.8 2.2 3.0 1.5
Selling, General & Administrative Expenses - Total 13.4 12.6 11.8 6.8 6.5
Selling, General & Administrative Expenses - Unclassified 5.7 5.7 6.4 2.6 2.5
Amortization in Cost of Revenues 0.0 0.0 0.0 0.0 0.0
Depreciation in Cost of Revenues 6.3 5.3 5.2 3.9 3.5
Depreciation in Selling, General & Administrative Expenses 0.4 0.2 0.3 0.2 0.1
Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues 7.7 6.7 6.0 4.5 3.7
Amortization of Intangibles in Selling, General & Administrative Expenses 0.0 0.0 0.0 0.0 0.0
Material Expenses 85.8 78.3 78.7 67.0 55.2
Other Operating Expense/(Income) - Net (0.9) (0.2) (1.0) (0.1) 1.4
Changes in Inventory (1.3) (0.8) 1.0 (1.6) (1.0)
Other Operating Income - Total 1.1 0.4 1.2 1.0 0.1
Materials Purchased 87.1 79.2 77.8 68.6 56.3
Gross Profit - Industrials/Property - Total 42.3 36.0 32.5 25.8 24.1
Operating Expenses - Total 113.7 104.5 102.9 85.0 71.8
Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses 6.4 4.6 3.4 2.6 2.7
Research & Development Expense — — — — —
Selling, General & Administrative Expenses - Other - Total 0.7 1.9 1.7 1.4 1.1
Advertising Expense 0.6 1.2 1.3 1.1 0.8
Operations & Maintenance (Utility) 0.2 0.1 0.1 0.1 0.1
Rental Expense 0.2 0.0 0.0 0.0 0.0
Operating Profit before Non-Recurring Income/(Expense) 29.7 23.5 21.7 19.1 16.2
Financing Income/(Expense) - Net - Total (2.0) (0.4) (6.5) (4.0) (2.5)
Interest Expense - Net of (Interest Income) 7.5 4.6 7.1 4.0 2.3
Other Operating Expense 0.2 0.2 0.2 0.9 1.5
Interest Expense - Net of Capitalized Interest 7.6 6.7 7.5 4.2 2.4
Provision for Doubtful Accounts & Write-off (0.1) 0.5 0.2 0.2 0.3
Non-Interest Financial Income/(Expense) - Total 5.5 4.2 0.7 (0.0) (0.1)
Non-Interest Financial Income/(Expense) - Other - Net (0.3) (0.2) (0.2) (0.1) (0.2)
Sale of Tangible & Intangible Fixed Assets - Gain/Loss 0.1 0.1 0.1 0.0 0.0
Equity Earnings/(Loss) - before Taxes including Non-Recurring (0.5) (0.8) — — —
Other Non-Operating Income/(Expense) - Total (0.8) (0.4) (0.4) — —
Foreign Exchange Gain/(Loss) - Non-Business — — — — 0.1
Normalized Pre-tax Profit 26.5 22.0 14.9 15.2 13.8
Non-Recurring Income/Expense - Total 10.7 10.4 7.3 0.4 (3.4)
Impairment - Tangible & Intangible Fixed Assets 0.0 0.0 — — —
Impairment - Fixed Assets 0.0 0.0 — — —
Interest Income - Non-Bank 0.1 2.1 0.3 0.2 0.1
Dividend & Investment Income 3.1 1.7 0.8 0.1 0.0
Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) 2.6 2.8 0.1 0.0 0.0
Fair Value Adjustments - Financial Investments 8.6 10.0 7.3 0.4 (3.4)
Sale & Acquisition of Group Companies - Gain/(Loss) 0.0 (0.0) — — —
Provision for Income Tax Expense- Unclassified — — — — —
Income before Taxes 37.2 32.5 22.2 15.6 10.3
Income Taxes 10.3 9.7 6.8 6.4 5.0
Income Taxes for the Year - Current 11.9 6.8 2.0 2.5 3.6
Income Taxes - Domestic - Current 10.4 7.7 2.1 2.8 3.6
Income Taxes - Other (KFAS/NLST) - Current 1.5 (0.9) (0.0) (0.3) (0.0)
Income Taxes - Deferred (1.6) 2.9 4.7 3.8 1.4
Income Taxes - Domestic - Deferred (1.6) 2.9 4.7 3.8 1.4
Income Taxes - Other - Deferred — — — — —
Derivatives - Hedging - Gain/(Loss) — — — — —
Unrealized Adjustments on Derivatives for Hedging 2.1 0.5 — 0.0 (0.0)
Net Income after Tax 26.9 22.8 15.5 9.2 5.3
Income before Discontinued Operations & Extraordinary Items 26.9 22.8 15.5 9.2 5.3
Net Income before Minority Interest 26.9 22.8 15.5 9.2 5.3
Minority Interest 7.0 6.3 4.1 2.7 1.5
Net Income after Minority Interest 19.9 16.5 11.4 6.4 3.9
Income Available to Common Shares 19.9 16.5 11.4 6.4 3.9
Other Comprehensive Income - Starting Line 26.9 22.8 15.5 9.2 5.3
Other Comprehensive Income - Unrealized Investment Gain/(Loss) 0.0 (0.0) — — —
Other Comprehensive Income - Revaluation of Tangible & Intangible Assets (2.0) 2.3 3.3 0.3 0.0
Other Comprehensive Income - Other — — — — 0.0
Other Comprehensive Income - Pension Related (0.0) 0.0 (0.0) (0.0) 0.0
Other Comprehensive Income - Income Tax 0.2 (0.5) (0.3) (0.1) (0.0)
Other Comprehensive Income - Net of Tax - Total (1.9) 1.8 3.0 0.2 0.0
Comprehensive Income before Minority Interest - Total 25.0 24.5 18.5 9.4 5.3
Comprehensive Income - Attributable to Minority Interest - Total 6.2 7.0 4.5 2.8 1.5
Comprehensive Income - Attributable to Parent Company Equity Holders - Total 18.8 17.5 14.0 6.6 3.9
Distribution for Preferred Shares — — — — —
DPS - Common - Gross - Issue - By Period End Date Rs 0.00 2.00 0.00 0.00 0.20
Net Income - Basic - including Extraordinary Items Applicable to Common - Total 19.9 16.5 11.4 6.4 3.9
Income available to Common excluding Extraordinary Items 19.9 16.5 11.4 6.4 3.9
Shares used to calculate Basic EPS - Total mn 1,346.3 1,346.5 1,363.1 1,494.6 1,496.5
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs 14.77 12.24 8.34 4.31 2.59
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs 14.77 12.24 8.34 4.31 2.59
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs 6.86 4.48 2.99 4.06 4.89
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific 19.9 16.5 11.4 6.4 3.9
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 1,346.3 1,346.5 1,363.1 1,494.6 1,496.5
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs 14.77 12.24 8.34 4.31 2.59
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 14.77 12.24 8.34 4.31 2.59
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs 6.86 4.48 2.99 4.06 4.89
EPS - Basic from Discontinued Operations & Extraordinary Items Rs 0.00 0.00 0.00 0.00 0.00
Comprehensive Earnings Per Share - Basic - Issue Specific Rs 13.94 13.00 10.27 4.39 2.59
Dilution Adjustment — — — — —
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total 19.9 16.5 11.4 6.4 3.9
Diluted Income available to Common excluding Extraordinary Items 19.9 16.5 11.4 6.4 3.9
Shares used to calculate Diluted EPS - Total mn 1,346.3 1,346.5 1,363.1 1,494.6 1,496.5
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs 14.77 12.24 8.34 4.31 2.59
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs 14.77 12.24 8.34 4.31 2.59
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs 6.86 4.48 2.99 4.06 4.89
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific 19.9 16.5 11.4 6.4 3.9
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 1,346.3 1,346.5 1,363.1 1,494.6 1,496.5
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs 14.77 12.24 8.34 4.31 2.59
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 14.77 12.24 8.34 4.31 2.59
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs 6.86 4.48 2.99 4.06 4.89
EPS - Diluted from Discontinued Operations & Extraordinary Items Rs 0.00 0.00 0.00 0.00 0.00
Comprehensive Earnings Per Share - Diluted - Issue Specific Rs 13.94 13.00 10.27 4.39 2.59
DPS - Common - Gross - Issue - By Announcement Date Rs 2.00 0.00 0.00 0.00 0.40
DPS - Common - Net - Issue - By Announcement Date Rs 1.80 0.00 0.00 0.00 0.36
Earnings before Interest & Taxes (EBIT) 29.7 23.5 21.7 19.1 16.2
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) 36.5 29.2 27.1 23.2 19.8
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments 36.7 29.2 27.2 23.2 19.8
Depreciation & Amortization - Supplemental 6.8 5.6 5.5 4.0 3.6
Depreciation Expense - Total - Supplemental 6.7 5.6 5.5 4.0 3.6
Amortization - Total - Supplemental 0.0 0.0 0.0 0.0 0.0
Goodwill Amortization - Supplemental — — — — —
Intangible Amortization - Other - Supplemental — — — — —
Depreciation, Depletion & Amortization - Total 6.8 5.6 5.5 4.0 3.6
Depreciation - Total 6.7 5.6 5.5 4.0 3.6
Amortization of Goodwill - Total — — — — —
Amortization of Intangible Assets excluding Goodwill - Total 0.0 0.0 0.0 0.0 0.0
Labor & Related Expenses - Total 14.0 11.4 9.4 7.1 6.4
Labor & Related Expenses - Supplemental 14.0 11.4 9.4 7.1 6.4
Research & Development Expense - Expensed & Capitalized - Total - Supplemental — — — — —
Research & Development Expense - Supplemental — — — — —
Auditor Fees 0.1 0.1 0.1 0.0 0.0
Audit-Related Fees 0.0 0.0 0.1 0.0 0.0
Tax Fees 0.0 0.1 — — —
Fees - Other 0.0 0.0 — — —
Normalized after Tax Profit 16.2 12.3 8.2 8.8 8.8
Normalized Net Income from Continuing Operations 16.2 12.3 8.2 8.8 8.8
Normalized Net Income - Bottom Line 9.2 6.0 4.1 6.1 7.3
Earnings before Interest & Taxes (EBIT) - Normalized 34.0 26.6 22.1 19.2 16.1
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized 40.8 32.3 27.5 23.2 19.7
Interest Expense on Financial Lease Liabilities - Supplemental 0.0 0.0 — — —
Derivatives - Hedging - Gain/(Loss) - Total - Supplemental 2.1 0.5 — 0.0 (0.0)
Rental/Operating Lease Expense 0.2 0.0 0.0 0.0 0.0
Unrealized Adjustments on Derivatives for Hedging - Supplemental 2.1 0.5 — 0.0 (0.0)
Advertising Expenses - Supplemental 0.6 1.2 1.3 1.1 0.8
Interest Expense 7.6 6.7 7.5 4.2 2.4
Operating Expenses 113.7 104.5 102.9 85.0 71.8
Selling, General & Administrative Expenses excluding Research & Development Expenses 13.4 12.6 11.8 6.8 6.5
Income before Taxes & Provision for Loan Losses 37.2 32.5 22.2 15.6 10.3
Cost of Revenue including Operation & Maintenance (Utility) - Total 101.4 92.2 92.2 78.4 63.9
Cost of Revenues excluding Depreciation 94.9 86.8 86.9 74.4 60.4
Generation Cost 101.4 92.2 92.2 78.4 63.9
DPS - Common - Gross - Issue - By Payable Date Rs 2.00 0.00 0.00 0.00 0.40
DPS - Common - Gross - Issue - By Ex Date Rs 2.00 0.00 0.00 0.00 0.40
Tax Adjusted Operating Income 25.4 21.2 16.6 8.9 5.1
Operating Expenses excluding Non-Cash Charges - Total 106.9 98.9 97.5 81.0 68.2
Income Available to Common Shares before Depreciation & Amortization 26.7 22.1 16.8 10.5 7.5
Fixed Charges 7.6 6.7 7.5 4.2 2.4
Estimated Tax Rate 0.29× 0.29× 0.29× 0.29× 0.29×
Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs 2.00 0.00 0.00 0.00 0.40

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