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KITEX GARMENTS
Quarterly Results Analysis [Dec2024]

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KITEX GARMENTS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹276 Cr ₹216 Cr ₹190 Cr ₹173 Cr ₹164 Cr ₹146 Cr ₹146 Cr ₹98 Cr
Expenses ₹222 Cr ₹161 Cr ₹150 Cr ₹139 Cr ₹132 Cr ₹132 Cr ₹132 Cr ₹104 Cr
Operating Income ₹54 Cr ₹55 Cr ₹40 Cr ₹35 Cr ₹33 Cr ₹14 Cr ₹14 Cr ₹-6 Cr
Other Income ₹8 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹17 Cr
Interest ₹4 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹0 Cr
Depreciation ₹4 Cr ₹4 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr
Profit Before Tax ₹55 Cr ₹50 Cr ₹36 Cr ₹30 Cr ₹28 Cr ₹10 Cr ₹10 Cr ₹5 Cr
Profit After Tax ₹41 Cr ₹37 Cr ₹27 Cr ₹20 Cr ₹15 Cr ₹8 Cr ₹8 Cr ₹3 Cr
EPS ₹6.17 ₹1.87 ₹1.37 ₹1.01 ₹2.27 ₹0.39 ₹0.39 ₹0.17
Industry Peers & Returns1W1M1Y
KITEX GARMENTS 3.3% 32.1% 250.6%
PAGE INDUSTRIES -0.2% 3.7% 33.5%
KPR MILL 15.4% 20.3% 29.9%
VEDANT FASHIONS -6.7% -8.3% -20.5%
SWAN ENERGY -3.2% -10.1% -32.2%
VARDHMAN TEXTILES 1.5% -1.6% 7.8%
WELSPUN LIVING 9.7% 3% -9.3%
ALOK INDUSTRIES 0.4% 3.8% -39.6%
ARVIND 5.7% 10.1% 12.5%

KITEX GARMENTS Quarterly Revenues

Revenues
Q-o-Q

27.99 %

Y-o-Y

68.35 %

Quarters Revenues % Change
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
0.00
Jun2023 ₹146 Cr
49.20
Mar2023 ₹98 Cr -

KITEX GARMENTS Quarterly Operating Profit

Operating Profit
Q-o-Q

-0.82 %

Y-o-Y

66.96 %

Quarters Operating Profit % Change
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
0.00
Jun2023 ₹14 Cr
Positive
Mar2023 ₹-6 Cr -
Operating Margins
Q-o-Q

-22.51 %

Y-o-Y

-0.81 %

Quarters Operating Margin% % Change
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%
0.00
Jun2023 9.6%
Positive
Mar2023 -6.65% -

KITEX GARMENTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

10.30 %

Y-o-Y

170.69 %

Quarters Profit After Tax % Change
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
0.00
Jun2023 ₹8 Cr
163.30
Mar2023 ₹3 Cr -
PAT Margins
Q-o-Q

-13.82 %

Y-o-Y

60.75 %

Quarters PAT Margin(%) % Change
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 %
0.00
Jun2023 5.36 %
76.32
Mar2023 3.04 % -

KITEX GARMENTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

229.95 %

Y-o-Y

171.81 %

Quarters EPS % Change
Dec2024 ₹6.17
229.95
Sep2024 ₹1.87
36.50
Jun2024 ₹1.37
35.64
Mar2024 ₹1.01
-55.51
Dec2023 ₹2.27
482.05
Sep2023 ₹0.39
0.00
Jun2023 ₹0.39
129.41
Mar2023 ₹0.17 -

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