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KITEX GARMENTS
Quarterly Results Analysis [Mar2026]

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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 & Returns1W1M1Y
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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