Kohinoor Textiles Mills Ltd · PSX:KTML
Kohinoor Textiles Mills — Kohinoor Textile Mills — Investor Presentation (November 2025)
11 slides from Kohinoor Textiles Mills's investor presentation, Nov 7, 2025
Slide 1: Kohinoor Textile Mills Limited Corporate Briefing Session FY2025
Kohinoor Textile Mills Limited Corporate Briefing Session (CBS) Financial Year 2025 07th Nov 2025
Slide 2: Who We Are
Who We Are ▪ “SAIGOLS” - pioneers of industrial and commercial development in Pakistan, having 90 years of management experience. ▪ Ranked amongst the top five groups of Pakistan both in the textile and cement sectors. ▪ Annual net revenues in excess of US$ Net Revenue Market 451 million. FY 2025 Ca
Slide 3: Kohinoor Maple Leaf Group structure and capacities
(Saigol Family) Kohinoor Maple Leaf Group Family holds 80.93% of KTML KTML Kohinoor Textile Mills Limited KTML holds 82.92% of MLCL KTML holds 57.90% of MLCFL MLCFL MLCL Maple Leaf Cement Factory Maple Leaf Capital Limited Limited MLCFL & MLCL MLCFL holds 100% MLCFL holds MLCL holds hold 40.12% of o
Slide 4: Company Profile & Principal Business Activities
COMPANY PROFILE & PRINCIPAL BUSINESS ACTIVITIES Kohinoor Textile Mills Limited ("The Company’), founded as a private limited entity in 1953 and publicly listed in 1968, is a prominent, vertically integrated textile manufacturer. To ensure sustained growth and navigate evolving market dynamics, KTML
Slide 5: Financial Review
Financial Review Financials for the Year Ended 30 June 2025
Slide 6: Profit or Loss – FY25 vs FY24
Profit or Loss – FY25 Vs. FY24 70,000 ▲ FY25 FY24 60,000 2% 59,414 58,175 50,000 Rupees in million 40,000 30,000 20,000 ▲ ▲ ▼ ▲ ▲ ▲ ▲ 6% 13% -17% 54% 136% 25% 19% 10,000 9,802 9,287 7,416 6,543 2,799 3,359 4,618 2,991 1,868 2,750 2,199 4,238 3,571 791 0 Sale GP OP Finance cost PBT Taxation PAT Cash
Slide 7: Division wise Performance – KTML
Division wise Performance – KTML For the Year ended June 2025 June 2025 Sale Net Profit / (Net Loss) Divisions (Rupees in Gross Profit Gross Profit % Net Profit % (Rupees in million) million) Home textile 15,874 3,162 19.9% 614 3.9% Spinning-net of power 28,652 4,324 15.1% 1,717 6.0% Weaving 14,888
Slide 8: Division wise Sales and Export Sales FY-25 vs FY-24
Division wise Sales - FY-25 Vs. - FY-24 35,000 28,652 29,375 30,000 25,000 Rupees in million 20,000 15,874 15,742 14,888 15,000 13,058 10,000 Sales Ratio: FY-25 FY-24 5,000 Export 36% 33% Local 64% 67% - Spinning Weaving Home Textile FY-25 FY-24 Export Sales - FY-25 Vs. - FY-24 18,000 15,437 15,157
Slide 9: Energy Mix Analysis
Energy Mix Analysis Generation Mix - Average Load (Mwh) Total Load: 24.56 Mwh FY-25 2.7 0.0 1.4 15.3 5.0 Total Load: 24.62 Mwh FY-24 3.4 5.6 2.5 9.6 3.5 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Furnace Oil (HFO) Natural Gas Bowser Gas National Grid Solar Average Cost per Unit For the Year Ended 3
Slide 10: Question & Answer Session
Slide 11: Thank You
Thank You Presenter: Syed Mohsin Raza Naqvi Group Director Finance Address: 42 Lawrence Road Lahore Pakistan Tel: 00-92-42-36369915, 00-92-42-36304181 Contact Us Cell: 00-92-333-4998888 Email: mohsin.naqvi@kmlg.com Website: www.kmlg.com
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