KITEX GARMENTS
Quarterly Results Analysis [Dec2023]
KITEX GARMENTS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
Dec2021 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹164 Cr | ₹134 Cr | ₹98 Cr | ₹68 Cr | ₹142 Cr | ₹249 Cr | ₹254 Cr | ₹203 Cr |
Expenses | ₹132 Cr | ₹115 Cr | ₹104 Cr | ₹70 Cr | ₹115 Cr | ₹208 Cr | ₹198 Cr | ₹154 Cr |
Operating Income | ₹33 Cr | ₹19 Cr | ₹-6 Cr | ₹-2 Cr | ₹27 Cr | ₹42 Cr | ₹55 Cr | ₹49 Cr |
Other Income | ₹3 Cr | ₹6 Cr | ₹17 Cr | ₹3 Cr | ₹9 Cr | ₹15 Cr | ₹14 Cr | ₹5 Cr |
Interest | ₹2 Cr | ₹2 Cr | ₹0 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹3 Cr | ₹0 Cr |
Depreciation | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
Profit Before Tax | ₹28 Cr | ₹19 Cr | ₹5 Cr | ₹-5 Cr | ₹30 Cr | ₹50 Cr | ₹60 Cr | ₹49 Cr |
Profit After Tax | ₹15 Cr | ₹13 Cr | ₹3 Cr | ₹-4 Cr | ₹22 Cr | ₹37 Cr | ₹44 Cr | ₹35 Cr |
EPS | ₹2.27 | ₹2.00 | ₹0.51 | ₹-0.61 | ₹3.26 | ₹5.51 | ₹6.65 | ₹5.22 |
Industry Peers & Returns | 1W | 1M | 1Y |
KITEX GARMENTS | -3.6% | -31.4% | 30% |
PAGE INDUSTRIES | 1.7% | -4.2% | -9.9% |
KPR MILL | 3.2% | 10.6% | 35.1% |
VEDANT FASHIONS | 1.9% | -6.1% | -18.3% |
SWAN ENERGY | 12.1% | -11.5% | 191.8% |
WELSPUN LIVING | NA | NA | NA |
ALOK INDUSTRIES | -1.8% | -9.8% | 119.1% |
VARDHMAN TEXTILES | 3.3% | 1.6% | 49.6% |
ARVIND | 6.2% | -3.8% | 228.7% |
KITEX GARMENTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 22.53 % |
Y-o-Y | 15.85 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹164 Cr | 22.53 | |
Sep2023 | ₹134 Cr | 37.10 | |
Mar2023 | ₹98 Cr | 43.23 | |
Dec2022 | ₹68 Cr | -51.85 | |
Sep2022 | ₹142 Cr | -43.20 | |
Jun2022 | ₹249 Cr | -1.64 | |
Mar2022 | ₹254 Cr | 24.96 | |
Dec2021 | ₹203 Cr | - |
KITEX GARMENTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 67.70 % |
Y-o-Y | 19.92 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹33 Cr | 67.70 | |
Sep2023 | ₹19 Cr | Positive | |
Mar2023 | ₹-6 Cr | Negative | |
Dec2022 | ₹-2 Cr | Negative | |
Sep2022 | ₹27 Cr | -34.91 | |
Jun2022 | ₹42 Cr | -24.38 | |
Mar2022 | ₹55 Cr | 12.16 | |
Dec2021 | ₹49 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 36.90 % |
Y-o-Y | 3.49 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 19.85% | 36.90 | |
Sep2023 | 14.5% | Positive | |
Mar2023 | -6.65% | Negative | |
Dec2022 | -2.25% | Negative | |
Sep2022 | 19.18% | 14.58 | |
Jun2022 | 16.74% | -23.11 | |
Mar2022 | 21.77% | -10.23 | |
Dec2021 | 24.25% | - |
KITEX GARMENTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 12.47 % |
Y-o-Y | -30.72 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹15 Cr | 12.47 | |
Sep2023 | ₹13 Cr | 348.50 | |
Mar2023 | ₹3 Cr | Positive | |
Dec2022 | ₹-4 Cr | Negative | |
Sep2022 | ₹22 Cr | -40.93 | |
Jun2022 | ₹37 Cr | -17.25 | |
Mar2022 | ₹44 Cr | 27.42 | |
Dec2021 | ₹35 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -8.16 % |
Y-o-Y | -40.20 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 9.12 % | -8.16 | |
Sep2023 | 9.93 % | 226.64 | |
Mar2023 | 3.04 % | Positive | |
Dec2022 | -6.19 % | Negative | |
Sep2022 | 15.25 % | 4.02 | |
Jun2022 | 14.66 % | -15.89 | |
Mar2022 | 17.43 % | 1.93 | |
Dec2021 | 17.1 % | - |
KITEX GARMENTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 13.50 % |
Y-o-Y | -30.37 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹2.27 | 13.50 | |
Sep2023 | ₹2 | 292.16 | |
Mar2023 | ₹0.51 | Positive | |
Dec2022 | ₹-0.61 | Negative | |
Sep2022 | ₹3.26 | -40.83 | |
Jun2022 | ₹5.51 | -17.14 | |
Mar2022 | ₹6.65 | 27.39 | |
Dec2021 | ₹5.22 | - |
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