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KITEX GARMENTS
Quarterly Results Analysis [Mar2025]

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KITEX GARMENTS Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹300 Cr ₹276 Cr ₹216 Cr ₹190 Cr ₹173 Cr ₹164 Cr ₹146 Cr ₹146 Cr
Expenses ₹249 Cr ₹222 Cr ₹161 Cr ₹150 Cr ₹139 Cr ₹132 Cr ₹132 Cr ₹132 Cr
Operating Income ₹51 Cr ₹54 Cr ₹55 Cr ₹40 Cr ₹35 Cr ₹33 Cr ₹14 Cr ₹14 Cr
Other Income ₹5 Cr ₹8 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr
Interest ₹5 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹1 Cr ₹1 Cr
Depreciation ₹3 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr
Profit Before Tax ₹48 Cr ₹55 Cr ₹50 Cr ₹36 Cr ₹30 Cr ₹28 Cr ₹10 Cr ₹10 Cr
Profit After Tax ₹32 Cr ₹41 Cr ₹37 Cr ₹27 Cr ₹20 Cr ₹15 Cr ₹8 Cr ₹8 Cr
EPS ₹1.66 ₹2.06 ₹1.87 ₹1.37 ₹3.03 ₹0.76 ₹0.39 ₹0.39
Industry Peers & Returns1W1M1Y
KITEX GARMENTS -1.3% -14% 269.8%
PAGE INDUSTRIES -1% -4.4% 15.6%
KPR MILL 2.2% -1.2% 24.4%
VEDANT FASHIONS 2.5% 8.9% -31.9%
SWAN ENERGY 0.9% -1.2% -36.2%
VARDHMAN TEXTILES -2.1% -7.3% -4.3%
WELSPUN LIVING -4% -16.3% -10.7%
ALOK INDUSTRIES -2.6% 2.3% -35.4%
ARVIND 2.4% -3.1% -5.8%

KITEX GARMENTS Quarterly Revenues

Revenues
Q-o-Q

8.63 %

Y-o-Y

73.45 %

Quarters Revenues % Change
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
0.00
Jun2023 ₹146 Cr -

KITEX GARMENTS Quarterly Operating Profit

Operating Profit
Q-o-Q

-5.99 %

Y-o-Y

48.15 %

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

-13.46 %

Y-o-Y

-14.59 %

Quarters Operating Margin% % Change
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%
0.00
Jun2023 9.6% -

KITEX GARMENTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-21.47 %

Y-o-Y

61.13 %

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

-27.69 %

Y-o-Y

-7.10 %

Quarters PAT Margin(%) % Change
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 %
0.00
Jun2023 5.36 % -

KITEX GARMENTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-19.42 %

Y-o-Y

-45.21 %

Quarters EPS % Change
Mar2025 ₹1.66
-19.42
Dec2024 ₹2.06
10.16
Sep2024 ₹1.87
36.50
Jun2024 ₹1.37
-54.79
Mar2024 ₹3.03
298.68
Dec2023 ₹0.76
94.87
Sep2023 ₹0.39
0.00
Jun2023 ₹0.39 -

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