KITEX GARMENTS
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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