KITEX GARMENTS Financial Statement Analysis
|
||
|
The Revenues of KITEX GARMENTS have increased by 59.31% YoY .
The Earnings Per Share (EPS) of KITEX GARMENTS has decreased by -19.05 % YoY. |
||
KITEX GARMENTS Last 5 Annual Financial Results
[BOM: 521248|NSE : KITEX]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹983 Cr | ₹617 Cr | ₹557 Cr | ₹788 Cr | ₹455 Cr |
| Expenses | ₹782 Cr | ₹516 Cr | ₹496 Cr | ₹618 Cr | ₹355 Cr |
| Operating Profit (Excl OI) | ₹201 Cr | ₹101 Cr | ₹61 Cr | ₹171 Cr | ₹100 Cr |
| Other Income | ₹19 Cr | ₹14 Cr | ₹44 Cr | ₹27 Cr | ₹4.31 Cr |
| Interest | ₹14 Cr | ₹7.33 Cr | ₹4.47 Cr | ₹3.62 Cr | ₹2.56 Cr |
| Depreciation | ₹16 Cr | ₹21 Cr | ₹21 Cr | ₹21 Cr | ₹23 Cr |
| Profit Before Tax | ₹190 Cr | ₹87 Cr | ₹79 Cr | ₹173 Cr | ₹79 Cr |
| Profit After Tax | ₹136 Cr | ₹56 Cr | ₹57 Cr | ₹125 Cr | ₹54 Cr |
| Consolidated Net Profit | ₹136 Cr | ₹56 Cr | ₹56 Cr | ₹125 Cr | ₹54 Cr |
| Earnings Per Share (Rs) | ₹6.80 | ₹8.40 | ₹8.46 | ₹18.82 | ₹8.16 |
| PAT Margin (%) | 13.81 | 9.05 | 10.22 | 15.87 | 11.92 |
| ROE(%) | 14.01 | 6.33 | 6.82 | 16.60 | 8.12 |
| ROCE(%) | 11.00 | 7.62 | 9.47 | 22.29 | 11.37 |
| Total Debt/Equity(x) | 1.05 | 0.75 | 0.03 | 0.09 | 0.00 |
Key Financials |
||
| Market Cap | : | ₹ 3,712.7 Cr |
| Revenue (TTM) | : | ₹ 801.0 Cr |
| Net Profit(TTM) | : | ₹ 27.9 Cr |
| EPS (TTM) | : | ₹ 1.4 |
| P/E (TTM) | : | 133.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KITEX GARMENTS | -2.9% | 35.4% | -5.4% |
| PAGE INDUSTRIES | -2.6% | -1.5% | -19.7% |
| KPR MILL | -2.2% | 5.6% | 3.3% |
| VEDANT FASHIONS | -6.2% | -12.1% | -51.4% |
| SWAN ENERGY | -1.3% | 1.2% | -15% |
| VARDHMAN TEXTILES | 2.5% | 30.4% | 15.9% |
| WELSPUN LIVING | -2.6% | 17.1% | 13.4% |
| ALOK INDUSTRIES | -1.1% | 5.1% | -11.6% |
| ARVIND | -5.1% | 19.2% | 13.8% |
KITEX GARMENTS Revenues
[BOM: 521248|NSE : KITEX]
| Y-o-Y | 59.31 % |
| 5 Yr CAGR | 21.21 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹983 Cr | 59.31 | |
| Mar2024 | ₹617 Cr | 10.76 | |
| Mar2023 | ₹557 Cr | -29.34 | |
| Mar2022 | ₹788 Cr | 73.11 | |
| Mar2021 | ₹455 Cr | - | |
KITEX GARMENTS Operating Profit
[BOM: 521248|NSE : KITEX]
| Y-o-Y | 99.74 % |
| 5 Yr CAGR | 18.95 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹201 Cr | 99.74 | |
| Mar2024 | ₹101 Cr | 65.10 | |
| Mar2023 | ₹61 Cr | -64.35 | |
| Mar2022 | ₹171 Cr | 70.29 | |
| Mar2021 | ₹100 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 25.41 % |
| 5 Yr CAGR | -1.86 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 20.43% | 25.41 | |
| Mar2024 | 16.29% | 49.04 | |
| Mar2023 | 10.93% | -49.54 | |
| Mar2022 | 21.66% | -1.63 | |
| Mar2021 | 22.02% | - | |
KITEX GARMENTS Profit After Tax
[BOM: 521248|NSE : KITEX]
| Y-o-Y | 143.14 % |
| 5 Yr CAGR | 25.76 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹136 Cr | 143.14 | |
| Mar2024 | ₹56 Cr | -0.82 | |
| Mar2023 | ₹56 Cr | -55.01 | |
| Mar2022 | ₹125 Cr | 130.54 | |
| Mar2021 | ₹54 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 52.60 % |
| 5 Yr CAGR | 3.75 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 13.81 % | 52.60 | |
| Mar2024 | 9.05 % | -11.45 | |
| Mar2023 | 10.22 % | -35.60 | |
| Mar2022 | 15.87 % | 33.14 | |
| Mar2021 | 11.92 % | - | |
KITEX GARMENTS Earnings Per Share (EPS)
[BOM: 521248|NSE : KITEX]
| Y-o-Y | -19.05 % |
| 5 Yr CAGR | -4.46 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹6.80 | -19.05 | |
| Mar2024 | ₹8.40 | -0.71 | |
| Mar2023 | ₹8.46 | -55.05 | |
| Mar2022 | ₹19 | 130.64 | |
| Mar2021 | ₹8.16 | - | |
KITEX GARMENTS Return on Capital Employed (ROCE)
[BOM: 521248|NSE : KITEX]
| Y-o-Y | 44.36 % |
| 5 Yr CAGR | -0.82 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 11% | 44.36 | |
| Mar2024 | 7.62% | -19.54 | |
| Mar2023 | 9.47% | -57.51 | |
| Mar2022 | 22.29% | 96.04 | |
| Mar2021 | 11.37% | - | |
KITEX GARMENTS Share Price vs Sensex
| Current Share Price | : | ₹186.1 |
| Current MarketCap | : | ₹ 3,712.7 Cr |
| Updated EOD on | : | Feb 20,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KITEX GARMENTS | -2.9% |
35.4% |
-5.4% |
| SENSEX | 0.2% |
1.1% |
8.8% |
KITEX GARMENTS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE CONSUMER DISCRETIONARY & SERVICES | -1.6% | 2.5% | 7.9% |
| BSE SMALLCAP | -5.8% | -8.9% | -10.5% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY TOTAL MARKET | 0.3% | 2.5% | 11.5% |
| NIFTY MICROCAP 250 | -1% | 5% | 1% |
You may also like the below Video Courses
FAQ about KITEX GARMENTS Financials
How the annual revenues of KITEX GARMENTS have changed ?
The Revenues of KITEX GARMENTS have increased by 59.31% YoY .
How the Earnings per Share (EPS) of KITEX GARMENTS have changed?
The Earnings Per Share (EPS) of KITEX GARMENTS has decreased by -19.05 % YoY .
|
Intrinsic Value of PAGE INDUSTRIES LTD Intrinsic Value of KPR MILL LTD Intrinsic Value of VEDANT FASHIONS LTD Intrinsic Value of SWAN ENERGY LTD Intrinsic Value of VARDHMAN TEXTILES LTD |
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs VARDHMAN TEXTILES LTD vs