KITEX GARMENTS
Quarterly Results Analysis [Mar2025]
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 & Returns | 1W | 1M | 1Y |
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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