KITEX GARMENTS
Quarterly Results Analysis [Mar2026]
KITEX GARMENTS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹166 Cr | ₹182 Cr | ₹122 Cr | ₹197 Cr | ₹300 Cr | ₹276 Cr | ₹216 Cr | ₹190 Cr |
| Expenses | ₹164 Cr | ₹174 Cr | ₹138 Cr | ₹163 Cr | ₹249 Cr | ₹222 Cr | ₹161 Cr | ₹150 Cr |
| Operating Income | ₹2 Cr | ₹8 Cr | ₹-16 Cr | ₹34 Cr | ₹51 Cr | ₹54 Cr | ₹55 Cr | ₹40 Cr |
| Other Income | ₹34 Cr | ₹5 Cr | ₹12 Cr | ₹1 Cr | ₹5 Cr | ₹8 Cr | ₹3 Cr | ₹3 Cr |
| Interest | ₹21 Cr | ₹13 Cr | ₹8 Cr | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr |
| Depreciation | ₹20 Cr | ₹13 Cr | ₹8 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr |
| Profit Before Tax | ₹-5 Cr | ₹-12 Cr | ₹-2 Cr | ₹28 Cr | ₹48 Cr | ₹55 Cr | ₹50 Cr | ₹36 Cr |
| Profit After Tax | ₹-9 Cr | ₹-17 Cr | ₹-6 Cr | ₹19 Cr | ₹32 Cr | ₹41 Cr | ₹37 Cr | ₹27 Cr |
| EPS | ₹-0.20 | ₹-0.47 | ₹-0.08 | ₹1.04 | ₹1.66 | ₹2.06 | ₹1.87 | ₹1.37 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KITEX GARMENTS | 1.7% | -3.4% | -45.1% |
| PAGE INDUSTRIES | 1.6% | 3.7% | -19% |
| KPR MILL | 13.7% | 15.4% | -5.8% |
| VARDHMAN TEXTILES | 9.5% | -0.8% | 24.2% |
| WELSPUN LIVING | 4.3% | 10.8% | -0.9% |
| ARVIND | 6.5% | 27.6% | 34.3% |
| VEDANT FASHIONS | -1.9% | -7.1% | -49.4% |
| SWAN CORP | -3.9% | -8.2% | -25.5% |
| PEARL GLOBAL INDUSTRIES | 1.5% | 9.4% | 13.9% |
KITEX GARMENTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -8.69 % |
| Y-o-Y | -44.64 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹166 Cr | -8.69 | |
| Dec2025 | ₹182 Cr | 49.05 | |
| 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 | - | |
KITEX GARMENTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -80.35 % |
| Y-o-Y | -96.74 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹2 Cr | -80.35 | |
| Dec2025 | ₹8 Cr | Positive | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -78.54 % |
| Y-o-Y | -94.13 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 1% | -78.54 | |
| Dec2025 | 4.66% | Positive | |
| 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% | - | |
KITEX GARMENTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹-9 Cr | Negative | |
| Dec2025 | ₹-17 Cr | Negative | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | -5.59 % | Negative | |
| Dec2025 | -9.34 % | Negative | |
| 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 % | - | |
KITEX GARMENTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹-0.2 | Negative | |
| Dec2025 | ₹-0.47 | Negative | |
| Sep2025 | ₹-0.08 | Negative | |
| Jun2025 | ₹1.04 | -37.35 | |
| Mar2025 | ₹1.66 | -19.42 | |
| Dec2024 | ₹2.06 | 10.16 | |
| Sep2024 | ₹1.87 | 36.50 | |
| Jun2024 | ₹1.37 | - | |
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