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KITEX GARMENTS
Quarterly Results Analysis [Dec2025]

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KITEX GARMENTS Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹182 Cr ₹122 Cr ₹197 Cr ₹300 Cr ₹276 Cr ₹216 Cr ₹190 Cr ₹173 Cr
Expenses ₹174 Cr ₹138 Cr ₹163 Cr ₹249 Cr ₹222 Cr ₹161 Cr ₹150 Cr ₹139 Cr
Operating Income ₹8 Cr ₹-16 Cr ₹34 Cr ₹51 Cr ₹54 Cr ₹55 Cr ₹40 Cr ₹35 Cr
Other Income ₹5 Cr ₹12 Cr ₹1 Cr ₹5 Cr ₹8 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Interest ₹13 Cr ₹8 Cr ₹4 Cr ₹5 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹3 Cr
Depreciation ₹13 Cr ₹8 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹5 Cr
Profit Before Tax ₹-12 Cr ₹-2 Cr ₹28 Cr ₹48 Cr ₹55 Cr ₹50 Cr ₹36 Cr ₹30 Cr
Profit After Tax ₹-17 Cr ₹-6 Cr ₹19 Cr ₹32 Cr ₹41 Cr ₹37 Cr ₹27 Cr ₹20 Cr
EPS ₹-0.47 ₹-0.08 ₹1.04 ₹1.66 ₹2.06 ₹1.87 ₹1.37 ₹1.01
Industry Peers & Returns1W1M1Y
KITEX GARMENTS 2.9% 29.7% -3.7%
PAGE INDUSTRIES -2% -1.7% -20.6%
KPR MILL 0.7% 9.8% 4.3%
VEDANT FASHIONS -9.9% -14% -51.1%
SWAN ENERGY -2.7% -1.3% -15.9%
VARDHMAN TEXTILES 5.8% 23.7% 18.7%
WELSPUN LIVING -0.6% 17% 11.7%
ALOK INDUSTRIES -5% -1.3% -14.1%
ARVIND 5.7% 29% 13.4%

KITEX GARMENTS Quarterly Revenues

Revenues
Q-o-Q

49.05 %

Y-o-Y

-34.14 %

Quarters Revenues % Change
Dec2025 ₹182 Cr
49.05
Sep2025 ₹122 Cr
-37.92
Jun2025 ₹197 Cr
-34.47
Mar2025 ₹300 Cr
8.63
Dec2024 ₹276 Cr
27.99
Sep2024 ₹216 Cr
13.36
Jun2024 ₹190 Cr
10.05
Mar2024 ₹173 Cr -

KITEX GARMENTS Quarterly Operating Profit

Operating Profit
Q-o-Q

Positive

Y-o-Y

-84.40 %

Quarters Operating Profit % Change
Dec2025 ₹8 Cr
Positive
Sep2025 ₹-16 Cr
Negative
Jun2025 ₹34 Cr
-33.14
Mar2025 ₹51 Cr
-5.99
Dec2024 ₹54 Cr
-0.82
Sep2024 ₹55 Cr
35.81
Jun2024 ₹40 Cr
17.00
Mar2024 ₹35 Cr -
Operating Margins
Q-o-Q

Positive

Y-o-Y

-76.33 %

Quarters Operating Margin% % Change
Dec2025 4.66%
Positive
Sep2025 -13.07%
Negative
Jun2025 17.38%
2.00
Mar2025 17.04%
-13.46
Dec2024 19.69%
-22.51
Sep2024 25.41%
19.80
Jun2024 21.21%
6.32
Mar2024 19.95% -

KITEX GARMENTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2025 ₹-17 Cr
Negative
Sep2025 ₹-6 Cr
Negative
Jun2025 ₹19 Cr
-39.33
Mar2025 ₹32 Cr
-21.47
Dec2024 ₹41 Cr
10.30
Sep2024 ₹37 Cr
37.65
Jun2024 ₹27 Cr
35.14
Mar2024 ₹20 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2025 -9.34 %
Negative
Sep2025 -5.09 %
Negative
Jun2025 9.81 %
-7.45
Mar2025 10.6 %
-27.69
Dec2024 14.66 %
-13.82
Sep2024 17.01 %
21.41
Jun2024 14.01 %
22.79
Mar2024 11.41 % -

KITEX GARMENTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2025 ₹-0.47
Negative
Sep2025 ₹-0.08
Negative
Jun2025 ₹1.04
-37.35
Mar2025 ₹1.66
-19.42
Dec2024 ₹2.06
10.16
Sep2024 ₹1.87
36.50
Jun2024 ₹1.37
35.64
Mar2024 ₹1.01 -

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