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KITEX GARMENTS
Quarterly Results Analysis [Dec2023]

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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 & Returns1W1M1Y
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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