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. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
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 | : | ₹ 3,727.7 Cr |
| Revenue (TTM) | : | ₹ 895.3 Cr |
| Net Profit(TTM) | : | ₹ 85.4 Cr |
| EPS (TTM) | : | ₹ 4.3 |
| P/E (TTM) | : | 43.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KITEX GARMENTS | -4.1% | -12.7% | -35.2% |
| PAGE INDUSTRIES | -3.4% | -8.1% | -26.8% |
| KPR MILL | -1% | -13% | -12% |
| VEDANT FASHIONS | -2.1% | -5.4% | -56.2% |
| SWAN ENERGY | 3.3% | 0.4% | -39.2% |
| VARDHMAN TEXTILES | 0.7% | -2.3% | -19.2% |
| WELSPUN LIVING | -3.1% | -2.7% | -24.9% |
| ALOK INDUSTRIES | -3.3% | -9.2% | -32.5% |
| ARVIND | -2.8% | -13.4% | -27.4% |
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 | : | ₹186.9 |
| Current MarketCap | : | ₹ 3,727.7 Cr |
| Updated EOD on | : | Dec 18,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| KITEX GARMENTS | -4.1% |
-12.7% |
-35.2% |
| SENSEX | -0.4% |
-0.2% |
2.9% |
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 SMALLCAP | -0.8% | -5.3% | -11.9% |
| BSE CONSUMER DISCRETIONARY & SERVICES | -1% | -3.5% | -4.8% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY TOTAL MARKET | -0.3% | -1.6% | -0.1% |
| NIFTY MICROCAP 250 | -1.1% | -6.2% | -15.2% |
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 .
Check out Intrinsic Value of Peers of KITEX GARMENTS
|
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 |
Compare Stock Analytics of Peers of KITEX GARMENTS
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs VARDHMAN TEXTILES LTD vs
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs VARDHMAN TEXTILES LTD vs
