KITEX GARMENTS
Quarterly Results Analysis [Jun2025]
KITEX GARMENTS Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹197 Cr | ₹300 Cr | ₹276 Cr | ₹216 Cr | ₹190 Cr | ₹173 Cr | ₹164 Cr | ₹146 Cr |
| Expenses | ₹163 Cr | ₹249 Cr | ₹222 Cr | ₹161 Cr | ₹150 Cr | ₹139 Cr | ₹132 Cr | ₹132 Cr |
| Operating Income | ₹34 Cr | ₹51 Cr | ₹54 Cr | ₹55 Cr | ₹40 Cr | ₹35 Cr | ₹33 Cr | ₹14 Cr |
| Other Income | ₹1 Cr | ₹5 Cr | ₹8 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr |
| Interest | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹1 Cr |
| Depreciation | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
| Profit Before Tax | ₹28 Cr | ₹48 Cr | ₹55 Cr | ₹50 Cr | ₹36 Cr | ₹30 Cr | ₹28 Cr | ₹10 Cr |
| Profit After Tax | ₹19 Cr | ₹32 Cr | ₹41 Cr | ₹37 Cr | ₹27 Cr | ₹20 Cr | ₹15 Cr | ₹8 Cr |
| EPS | ₹1.04 | ₹1.66 | ₹2.06 | ₹1.87 | ₹1.37 | ₹1.01 | ₹0.76 | ₹0.39 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KITEX GARMENTS | -3% | 9.3% | 9.9% |
| PAGE INDUSTRIES | -3.1% | -6.7% | -5.7% |
| KPR MILL | -2.2% | -1.4% | 18.3% |
| VEDANT FASHIONS | -6% | -7.3% | -52% |
| SWAN ENERGY | -5.4% | -0.5% | -5.4% |
| VARDHMAN TEXTILES | -1.1% | 7.4% | -2.6% |
| WELSPUN LIVING | -2.9% | 10.1% | -13.5% |
| ALOK INDUSTRIES | -0.2% | -1.7% | -21.7% |
| ARVIND | -2.9% | 5.6% | -11.1% |
KITEX GARMENTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -34.47 % |
| Y-o-Y | 3.28 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| 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 | 5.44 | |
| Dec2023 | ₹164 Cr | 12.59 | |
| Sep2023 | ₹146 Cr | - | |
KITEX GARMENTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -33.14 % |
| Y-o-Y | -15.34 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| 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 | 5.94 | |
| Dec2023 | ₹33 Cr | 132.92 | |
| Sep2023 | ₹14 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 2.00 % |
| Y-o-Y | -18.06 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| 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% | 0.50 | |
| Dec2023 | 19.85% | 106.77 | |
| Sep2023 | 9.6% | - | |
KITEX GARMENTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -39.33 % |
| Y-o-Y | -27.66 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| 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 | 31.92 | |
| Dec2023 | ₹15 Cr | 91.59 | |
| Sep2023 | ₹8 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -7.45 % |
| Y-o-Y | -29.98 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| 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 % | 25.11 | |
| Dec2023 | 9.12 % | 70.15 | |
| Sep2023 | 5.36 % | - | |
KITEX GARMENTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -37.35 % |
| Y-o-Y | -24.09 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| 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 | 32.89 | |
| Dec2023 | ₹0.76 | 94.87 | |
| Sep2023 | ₹0.39 | - | |
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