Kohinoor Mills Limited · PSX:KML
Kohinoor Mills — Corporate Update (November 2025)
22 slides from Kohinoor Mills's corporate update, Nov 18, 2025
Slide 1: Kohinoor Mills Corporate Briefing Session 2025
KOHINOOR MILLS Corporate Briefing Session 2025
Slide 2: Table of Content
TABLE OF CONTENT 1 Company Profile 2 Company Overview 3 Key Strategic & Operational Development 4 Financial Highlights $2.5M 5 Performance Analysis 0.4 6 Challenges & Potentials WWW.KOHINOORMILLS.COM
Slide 3: Company Profile
COMPANY PROFILE Kohinoor Mills Limited (KML), established in 1987 as a modest weaving operation, has grown over nearly four decades into one of Pakistan’s largest and most reputable vertically integrated textile enterprises. Today, KML employs approximately 2,200 people and generates an annual turno
Slide 4: Company Overview
Company Overview 5M GARMENTS 45M METERS 55M METERS 20 MEGAWATTS Our 160-acre state-of-the-art manufacturing complex near Lahore combines advanced technology with exceptional scale and efficiency. The facility produces 55 million meters of premium greige fabric, 45 million meters of white and dyed fa
Slide 5: Weaving
WEAVING Kohinoor Weaving (KW) is our flagship division. Established in 1990 as a 48-loom project, it has grown into a state-of- the-art facility with 272 high-speed air jet, rapier, and jacquard looms. KW now produces over 55 million meters of grey fabric annually—part of which is consumed by our Dy
Slide 6: Dyeing & Finishing
DYEING & FINISHING Kohinoor Dyeing (KD) was founded in 2002 to strengthen our position in the apparel value chain. Today, KD is a leader in cotton-blended fabrics and casual wear for the fashion industry. KD produces 45 million meters of dyed, white, printed, and yarn-dyed fabric annually—part of wh
Slide 7: Energy
ENERGY Kohinoor Genertek (KG) was established in 2003 to address Pakistan’s energy challenges and ensure uninterrupted power supply across our operations. As an independent power plant, KG has an installed capacity of approximately 20 megawatts of electricity and 30 tonnes per hour of steam. It oper
Slide 8: Apparel
APPAREL Kohinoor Apparel (KA) commenced operations in 2025, completing our vertically integrated value chain. Designed to meet the demands of modern fashion retail, KA houses advanced stitching, washing, and finishing lines to produce high-quality casual wear and performance garments. With an annual
Slide 9: Our Customers
OUR CUSTOMERS WWW.KOHINOORMILLS.COM
Slide 10: Our Products
Our Products WESTERN Our Western collection consists of high-quality bottom wear, jackets, shirts, and dresses, combining style and comfort to elevate modern wardrobes, ETHNIC Our Ethnic collection features light, airy fabrics adorned with intricate embroidery, perfect for local fashion that combine
Slide 11: Sustainability
SUSTAINABILITY 83% total energy generated via renewable sources 30% wastewater is reused in our process 100% water diverted from landfills WWW.KOHINOORMILLS.COM Kohinoor Mills - Sustainability
Slide 12: Key Strategic & Operational Development (Apparel Division)
KEY STRATEGIC & OPERATIONAL DEVELOPMENT (APPAREL DIVISION) Kohinoor Mills has established a dedicated Apparel Division to strengthen its value-added portfolio and fully leverage the advantages of vertical integration. Designed to meet the fast- evolving requirements of modern fashion and retail mark
Slide 13: Key Strategic & Operational Development (Renewable Energy Initiatives)
KEY STRATEGIC & OPERATIONAL DEVELOPMENT (RENEWABLE ENERGY INITIATIVES) Solar Plant Biomass Thermal Installation Oil Heater 4.5 MW solar commissioned; Biomass-fired thermal oil heater additional 2.7 MW and 3 MW commissioned in September 2025 planned for Q2 & Q3 FY-26 Supplies 95% of energy from Solar
Slide 14: KML Stock Split
KML STOCK SPLIT Stock Split Sub-division of shares from Rs. 10 to Re. 1 each Daily Trading Noticeably higher daily trading activity Investor Base Improved accessibility and liquidity for a broader investor base WWW.KOHINOORMILLS.COM
Slide 15: Financial Highlights
FINANCIAL HIGHLIGHTS 2025 VS 2024 PKR 27.14 Billion Turnover PKR 29.85 Billion PKR 3.61 Billion Gross Profit PKR 4.24 Billion PKR 233.51 Million Profit/loss PKR (19 Million) After Tax Earning Per Share PKR 0.46 Basic and Diluted PKR (0.04) WWW.KOHINOORMILLS.COM
Slide 16: Performance Indicators
PERFORMANCE INDICATORS Operating Indicators FY 2025 FY 2024 FY 2023 Gross Margin 13.32% 14.22% 20.80% Pre Tax Margin 1.46% 1.43% 8.69% Net Margin 0.86% (0.07%) 7.10% Liquidity Indicators FY 2025 FY 2024 FY 2023 Current 0.95x 1.01x 1.05x Quick 0.50x 0.52x 0.55x Performance Indicators FY 2025 FY 2024
Slide 17: Annual Turnover Growth (Rs. Millions)
ANNUAL TURNOVER GROWTH (RS.MILLIONS) 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 2024-25 27,137 2023-24 29,854 2022-23 28,208 2021-22 21,453 2020-21 13,241 2019-20 11,998 0 5000 10000 15000 20000 25000 30000 WWW.KOHINOORMILLS.COM
Slide 18: Region Wise Sales
REGION WISE SALES 2025 2024 USA USA 2% 4% Asia 31% Asia 29% Pakistan Pakistan 44% 47% Australia Australia 1% 1% Europe Africa Europe Africa 18% 1% 1% 21%
Slide 19: Production & Sales Volume (Million Meters)
PRODUCTION & SALES VOLUME (MILLION METERS) Production Sales 60 50 52 52 53 53 50 48 45 45 46 40 41 Weaving Division 30 39 37 20 10 0 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Production 18% Sales 35 35 35 35 35 33 30 31 31 31 31 31 29 29 Dyeing Division 25 20 0.4 15 10 5 0 2019-20 2020-21 2021
Slide 20: Sales Analysis
SALES ANALYSIS GP % SALES RS. M 17.9% 20000 15.2% 20000 19,672 14% 15.1% 18,535 18,195 18,115 17,168 10.9% 16,830 11.8% 14.2% 15000 15000 9.4% 10.2% 14,064 10.2% 8% 13,372 11.1% 10000 10000 8,782 8,245 8,015 6,512 5000 5000 0 0 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2019-20 2020-21 2021-22
Slide 21: Challenges & Potentials
CHALLENGES & POTENTIALS Elevated taxation and energy costs relative to Expanded customer offering with the regional peers (Bangladesh, Vietnam, etc.) addition of the apparel division Market uncertainty from ongoing tariff disputes Continuous improvement through technological innovation and advanced
Slide 22: Thank You & Any Questions?
THANK YOU & ANY QUESTIONS? We’re here to help - Reach out with your questions, feedback, or inquiries, and let's connect! +92 42 111 941 941 info@kohinoormills.com 8 KM Manga - Raiwind Road, Raiwind, 55050, Pakistan WWW.KOHINOORMILLS.COM