KITEX GARMENTS
Quarterly Results Analysis [Sep2025]
KITEX GARMENTS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹122 Cr | ₹197 Cr | ₹300 Cr | ₹276 Cr | ₹216 Cr | ₹190 Cr | ₹173 Cr | ₹164 Cr |
| Expenses | ₹138 Cr | ₹163 Cr | ₹249 Cr | ₹222 Cr | ₹161 Cr | ₹150 Cr | ₹139 Cr | ₹132 Cr |
| Operating Income | ₹-16 Cr | ₹34 Cr | ₹51 Cr | ₹54 Cr | ₹55 Cr | ₹40 Cr | ₹35 Cr | ₹33 Cr |
| Other Income | ₹12 Cr | ₹1 Cr | ₹5 Cr | ₹8 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
| Interest | ₹8 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr |
| Depreciation | ₹8 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
| Profit Before Tax | ₹-2 Cr | ₹28 Cr | ₹48 Cr | ₹55 Cr | ₹50 Cr | ₹36 Cr | ₹30 Cr | ₹28 Cr |
| Profit After Tax | ₹-6 Cr | ₹19 Cr | ₹32 Cr | ₹41 Cr | ₹37 Cr | ₹27 Cr | ₹20 Cr | ₹15 Cr |
| EPS | ₹-0.08 | ₹1.04 | ₹1.66 | ₹2.06 | ₹5.61 | ₹1.37 | ₹1.01 | ₹0.76 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KITEX GARMENTS | 0.6% | -9.8% | -18.1% |
| PAGE INDUSTRIES | -1.5% | -4% | -24.8% |
| KPR MILL | -4.8% | -9.6% | -8.3% |
| VEDANT FASHIONS | -0.4% | -4.2% | -55.3% |
| SWAN ENERGY | -2.9% | 3.5% | -35.2% |
| VARDHMAN TEXTILES | -1.8% | 1.3% | -14% |
| WELSPUN LIVING | 0.6% | -5.6% | -15.5% |
| ALOK INDUSTRIES | 1.2% | -1.5% | -23.5% |
| ARVIND | 3.2% | -7% | -22.4% |
KITEX GARMENTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -37.92 % |
| Y-o-Y | -43.44 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹122 Cr | -37.92 | |
| 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 | - | |
KITEX GARMENTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹-16 Cr | Negative | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | -13.07% | Negative | |
| 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% | - | |
KITEX GARMENTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹-6 Cr | Negative | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | -5.09 % | Negative | |
| 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 % | - | |
KITEX GARMENTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹-0.08 | Negative | |
| Jun2025 | ₹1.04 | -37.35 | |
| Mar2025 | ₹1.66 | -19.42 | |
| Dec2024 | ₹2.06 | -63.28 | |
| Sep2024 | ₹5.61 | 309.49 | |
| Jun2024 | ₹1.37 | 35.64 | |
| Mar2024 | ₹1.01 | 32.89 | |
| Dec2023 | ₹0.76 | - | |
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